Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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caret-left Lois Lenski Elementary School
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Students Info
500
Students Served
Serves Elementary School Grades

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $3,110,486 (85%)
  2. Operations Total

    Operations

    $528,669 (15%)
$3,639,155

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$468,831

Total

Total Spending

$4,107,986

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,443,968
    84%
  2. Services
    $73,032
     2%
  3. Supplies
    $145,362
     4%
  4. Property, Debt & Other
    $445,623
     11%

Salaries & Benefits

  1. Administrators
    $192,244
     6%
  2. Professional - Instructional
    $2,496,144
     72%
  3. Professional - Other
    $8,878
     0%
  4. Paraprofessionals
    $357,639
     10%
  5. Office / Administrative Support
    $188,243
     5%
  6. Crafts, Trades, and Services
    $200,821
     6%

    7. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $2,617,844 (84%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $67,270 (2%)
  4. Staff Support Total

    Staff Support

    $146,694 (5%)
  5. School Administration Total

    School Administration

    $278,678 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,617,844

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,236

$ Per Student

  1. Salaries & Benefits
    $2,583,002
     99%
  2. Services
    $15,774
     1%
  3. Supplies
    $19,069
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$67,270

View Student Support Breakdown

Student Support Spending Per Student
$135

$ Per Student

  1. Salaries & Benefits
    $67,045
    100%
  2. Services
    $0
    0%
  3. Supplies
    $225
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$146,694

View Staff Support Breakdown

Staff Support Spending Per Student
$293

$ Per Student

  1. Salaries & Benefits
    $138,260
    94%
  2. Services
    $531
    0%
  3. Supplies
    $7,902
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$278,678

View School Administration Breakdown

School Administration Spending Per Student
$557

$ Per Student

  1. Salaries & Benefits
    $274,221
    98%
  2. Services
    $2,040
    1%
  3. Supplies
    $2,417
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,110,486

  1. Salaries & Benefits
    $3,062,527
    98%
  2. Services
    $18,345
    1%
  3. Supplies
    $29,614
    1%
  4. Property, Debt & Other
    $0
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $80,002 (15%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $264,383 (50%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $184,285 (35%)

Food Services Spending

$80,002

View Food Services Breakdown

Food Services Spending Per Student
$160

$ Per Student

  1. Salaries & Benefits
    $38,001
    47%
  2. Services
    $1,406
    2%
  3. Supplies
    $40,595
    51%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$264,383

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$529

$ Per Student

  1. Salaries & Benefits
    $170,041
    64%
  2. Services
    $24,020
    9%
  3. Supplies
    $70,323
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$184,285

View Enterprise Breakdown

Enterprise spending per student
$369

$ Per Student

  1. Salaries & Benefits
    $173,400
    94%
  2. Services
    $6,054
    3%
  3. Supplies
    $4,831
    3%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$528,669

  1. Salaries & Benefits
    $381,441
    72%
  2. Services
    $31,480
    6%
  3. Supplies
    $115,748
    22%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $429,064 (92%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $39,767 (8%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$429,064

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $23,208
    5%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $405,856
    95%

Debt Services & Other Uses Spending

$39,767

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $39,767
    100%

Community Services Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$468,831

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $23,208
    5%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $445,623
    95%

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $108,259
    Learning Environment
    $0
    (0%)
    Operations
    $108,259
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $3,269,090
    Learning Environment
    $3,110,486
    (95%)
    Operations
    $156,124
    (5%)
    Construction, Debt, Refinancing & Other
    $2,480
    (0%)
  • Special Revenue Fund - Other (optional)
    $196,539
    Learning Environment
    $0
    (0%)
    Operations
    $184,285
    (94%)
    Construction, Debt, Refinancing & Other
    $12,255
    (6%)
  • Food Service Fund
    $105,034
    Learning Environment
    $0
    (0%)
    Operations
    $80,002
    (76%)
    Construction, Debt, Refinancing & Other
    $25,032
    (24%)
  • Building Fund
    $402,476
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $402,476
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $26,588
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $26,588
    (100%)

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