Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Lois Lenski Elementary School
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Students Info
409
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

    $3,150,028 (86%)
  2. Operations Total

    Operations

    $523,167 (14%)
$3,673,195

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,053,528

Total

Total Spending

$4,726,722

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,393,981
    72%
  2. Services
    $88,576
     2%
  3. Supplies
    $195,683
     4%
  4. Property, Debt & Other
    $1,048,482
     22%

Salaries & Benefits

  1. Administrators
    $303,225
     9%
  2. Professional - Instructional
    $2,446,838
     72%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $304,059
     9%
  5. Office / Administrative Support
    $164,070
     5%
  6. Crafts, Trades, and Services
    $175,790
     5%

    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

    $2,585,499 (82%)
  2. Activities and Athletics Total

    Activities & Athletics

    $234 (0%)
  3. Student Support Total

    Student Support

    $70,035 (2%)
  4. Staff Support Total

    Staff Support

    $93,201 (3%)
  5. School Administration Total

    School Administration

    $401,058 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,585,499

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,322

$ Per Student

  1. Salaries & Benefits
    $2,526,249
     98%
  2. Services
    $25,913
     1%
  3. Supplies
    $33,337
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$234

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $200
    85%
  3. Supplies
    $34
    15%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$70,035

View Student Support Breakdown

Student Support Spending Per Student
$171

$ Per Student

  1. Salaries & Benefits
    $69,590
    99%
  2. Services
    $0
    0%
  3. Supplies
    $445
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$93,201

View Staff Support Breakdown

Staff Support Spending Per Student
$228

$ Per Student

  1. Salaries & Benefits
    $85,580
    92%
  2. Services
    $531
    1%
  3. Supplies
    $7,090
    8%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$401,058

View School Administration Breakdown

School Administration Spending Per Student
$981

$ Per Student

  1. Salaries & Benefits
    $391,505
    98%
  2. Services
    $3,660
    1%
  3. Supplies
    $5,893
    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

$3,150,028

  1. Salaries & Benefits
    $3,072,925
    98%
  2. Services
    $30,304
    1%
  3. Supplies
    $46,799
    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

    $122,861 (23%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $240,520 (46%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $159,785 (31%)

Food Services Spending

$122,861

View Food Services Breakdown

Food Services Spending Per Student
$300

$ Per Student

  1. Salaries & Benefits
    $46,932
    38%
  2. Services
    $1,965
    2%
  3. Supplies
    $73,965
    60%
  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

$240,520

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$588

$ Per Student

  1. Salaries & Benefits
    $128,709
    54%
  2. Services
    $38,534
    16%
  3. Supplies
    $73,278
    30%
  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

$159,785

View Enterprise Breakdown

Enterprise spending per student
$391

$ Per Student

  1. Salaries & Benefits
    $145,266
    91%
  2. Services
    $12,877
    8%
  3. Supplies
    $1,642
    1%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$523,167

  1. Salaries & Benefits
    $320,907
    61%
  2. Services
    $53,375
    10%
  3. Supplies
    $148,884
    28%
  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

    $1,014,338 (96%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $39,189 (4%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,014,338

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $149
    0%
  2. Services
    $4,896
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,009,293
    100%

Debt Services & Other Uses Spending

$39,189

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $39,189
    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

$1,053,528

  1. Salaries & Benefits
    $149
    0%
  2. Services
    $4,896
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,048,482
    100%

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
    $248,764
    Learning Environment
    $0
    (0%)
    Operations
    $240,468
    (97%)
    Construction, Debt, Refinancing & Other
    $8,296
    (3%)
  • General Fund
    $3,152,937
    Learning Environment
    $3,149,794
    (100%)
    Operations
    $52
    (0%)
    Construction, Debt, Refinancing & Other
    $3,091
    (0%)
  • Special Revenue Fund - Other (optional)
    $157,834
    Learning Environment
    $0
    (0%)
    Operations
    $159,785
    (101%)
    Construction, Debt, Refinancing & Other
    $-1,951
    (-1%)
  • Food Service Fund
    $160,857
    Learning Environment
    $0
    (0%)
    Operations
    $122,861
    (76%)
    Construction, Debt, Refinancing & Other
    $37,995
    (24%)
  • Pupil Activity Special Revenue Fund (optional)
    $287
    Learning Environment
    $234
    (82%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $53
    (18%)
  • Building Fund
    $1,006,042
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,006,042
    (100%)

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