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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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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

    $4,191,152 (88%)
  2. Operations Total

    Operations

    $587,918 (12%)
$4,779,069

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$758,447

Total

Total Spending

$5,537,516

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,453,791
    80%
  2. Services
    $128,363
     2%
  3. Supplies
    $220,420
     4%
  4. Property, Debt & Other
    $734,942
     13%

Salaries & Benefits

  1. Administrators
    $270,256
     6%
  2. Professional - Instructional
    $3,404,372
     76%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $431,949
     10%
  5. Office / Administrative Support
    $184,401
     4%
  6. Crafts, Trades, and Services
    $162,813
     4%
  7. Total Salaries & Benefits
    $4,453,791
     

    8. 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

    $3,581,499 (85%)
  2. Activities and Athletics Total

    Activities & Athletics

    $362 (0%)
  3. Student Support Total

    Student Support

    $105,954 (3%)
  4. Staff Support Total

    Staff Support

    $112,928 (3%)
  5. School Administration Total

    School Administration

    $390,409 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,581,499

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,163

$ Per Student

  1. Salaries & Benefits
    $3,505,371
     98%
  2. Services
    $37,581
     1%
  3. Supplies
    $38,547
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$362

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $362
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$105,954

View Student Support Breakdown

Student Support Spending Per Student
$212

$ Per Student

  1. Salaries & Benefits
    $105,448
    100%
  2. Services
    $0
    0%
  3. Supplies
    $506
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$112,928

View Staff Support Breakdown

Staff Support Spending Per Student
$226

$ Per Student

  1. Salaries & Benefits
    $100,974
    89%
  2. Services
    $5,383
    5%
  3. Supplies
    $6,571
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$390,409

View School Administration Breakdown

School Administration Spending Per Student
$781

$ Per Student

  1. Salaries & Benefits
    $369,740
    95%
  2. Services
    $3,548
    1%
  3. Supplies
    $17,121
    4%
  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

$4,191,152

  1. Salaries & Benefits
    $4,081,533
    97%
  2. Services
    $46,511
    1%
  3. Supplies
    $63,107
    2%
  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

    $119,239 (20%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $237,284 (40%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $231,395 (39%)

Food Services Spending

$119,239

View Food Services Breakdown

Food Services Spending Per Student
$238

$ Per Student

  1. Salaries & Benefits
    $77,403
    65%
  2. Services
    $14
    0%
  3. Supplies
    $41,823
    35%
  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

$237,284

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$475

$ Per Student

  1. Salaries & Benefits
    $85,410
    36%
  2. Services
    $50,346
    21%
  3. Supplies
    $101,528
    43%
  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

$231,395

View Enterprise Breakdown

Enterprise spending per student
$463

$ Per Student

  1. Salaries & Benefits
    $209,445
    91%
  2. Services
    $18,590
    8%
  3. Supplies
    $3,249
    1%
  4. Property, Debt & Other
    $110
    0%

Operations Total

$587,918

  1. Salaries & Benefits
    $372,258
    63%
  2. Services
    $68,950
    12%
  3. Supplies
    $146,600
    25%
  4. Property, Debt & Other
    $110
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and 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

    $724,512 (96%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $33,935 (4%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$724,512

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,902
    2%
  3. Supplies
    $10,713
    1%
  4. Property, Debt & Other
    $700,897
    97%

Debt Services & Other Uses Spending

$33,935

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $33,935
    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

$758,447

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,902
    2%
  3. Supplies
    $10,713
    1%
  4. Property, Debt & Other
    $734,832
    97%

Funds

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
    $261,182
    Learning Environment
    $0
    (0%)
    Operations
    $237,168
    (91%)
    Construction, Debt, Refinancing & Other
    $24,015
    (9%)
  • General Fund
    $4,195,333
    Learning Environment
    $4,190,789
    (100%)
    Operations
    $117
    (0%)
    Construction, Debt, Refinancing & Other
    $4,427
    (0%)
  • Special Revenue Fund - Other (optional)
    $219,775
    Learning Environment
    $0
    (0%)
    Operations
    $231,395
    (105%)
    Construction, Debt, Refinancing & Other
    $-11,620
    (-5%)
  • Food Service Fund
    $160,366
    Learning Environment
    $0
    (0%)
    Operations
    $119,239
    (74%)
    Construction, Debt, Refinancing & Other
    $41,128
    (26%)
  • Pupil Activity Special Revenue Fund (optional)
    $362
    Learning Environment
    $362
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $700,897
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $700,897
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $-400
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-400
    (100%)

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