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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
339
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

    $2,525,228 (82%)
  2. Operations Total

    Operations

    $551,500 (18%)
$3,076,729

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$538,255

Total

Total Spending

$3,614,984

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,742,284
    76%
  2. Services
    $153,364
     4%
  3. Supplies
    $219,473
     6%
  4. Property, Debt & Other
    $499,863
     14%

Salaries & Benefits

  1. Administrators
    $153,214
     6%
  2. Professional - Instructional
    $1,904,027
     69%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $352,709
     13%
  5. Office / Administrative Support
    $147,323
     5%
  6. Crafts, Trades, and Services
    $185,012
     7%

    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

    $2,028,508 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,998 (0%)
  3. Student Support Total

    Student Support

    $129,397 (5%)
  4. Staff Support Total

    Staff Support

    $102,720 (4%)
  5. School Administration Total

    School Administration

    $261,605 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,028,508

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,984

$ Per Student

  1. Salaries & Benefits
    $1,987,833
     98%
  2. Services
    $8,971
     0%
  3. Supplies
    $31,703
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$2,998

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$9

$ Per Student

  1. Salaries & Benefits
    $2,185
    73%
  2. Services
    $0
    0%
  3. Supplies
    $813
    27%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$129,397

View Student Support Breakdown

Student Support Spending Per Student
$382

$ Per Student

  1. Salaries & Benefits
    $128,070
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,327
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$102,720

View Staff Support Breakdown

Staff Support Spending Per Student
$303

$ Per Student

  1. Salaries & Benefits
    $97,316
    95%
  2. Services
    $0
    0%
  3. Supplies
    $5,404
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$261,605

View School Administration Breakdown

School Administration Spending Per Student
$772

$ Per Student

  1. Salaries & Benefits
    $232,569
    89%
  2. Services
    $6,574
    3%
  3. Supplies
    $22,463
    9%
  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

$2,525,228

  1. Salaries & Benefits
    $2,447,973
    97%
  2. Services
    $15,545
    1%
  3. Supplies
    $61,710
    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

    $128,364 (23%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $251,842 (46%)
  4. Other Support Total

    Other Support

    $48,556 (9%)
  5. Enterprise Total

    Enterprise

    $122,739 (22%)

Food Services Spending

$128,364

View Food Services Breakdown

Food Services Spending Per Student
$379

$ Per Student

  1. Salaries & Benefits
    $60,422
    47%
  2. Services
    $3,224
    3%
  3. Supplies
    $64,718
    50%
  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

$251,842

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$743

$ Per Student

  1. Salaries & Benefits
    $124,590
    49%
  2. Services
    $47,402
    19%
  3. Supplies
    $79,850
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$48,556

View Other Support Breakdown

Other Support spending per student
$143

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $38,190
    79%
  3. Supplies
    $10,366
    21%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$122,739

View Enterprise Breakdown

Enterprise spending per student
$362

$ Per Student

  1. Salaries & Benefits
    $109,299
    89%
  2. Services
    $10,611
    9%
  3. Supplies
    $2,828
    2%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$551,500

  1. Salaries & Benefits
    $294,311
    53%
  2. Services
    $99,427
    18%
  3. Supplies
    $157,763
    29%
  4. Property, Debt & Other
    $0
    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

    $508,842 (95%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $29,413 (5%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$508,842

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $38,393
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $470,450
    92%

Debt Services & Other Uses Spending

$29,413

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $29,413
    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

$538,255

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $38,393
    7%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $499,863
    93%

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
    $298,394
    Learning Environment
    $0
    (0%)
    Operations
    $249,224
    (84%)
    Construction, Debt, Refinancing & Other
    $49,170
    (16%)
  • General Fund
    $2,526,707
    Learning Environment
    $2,522,231
    (100%)
    Operations
    $2,618
    (0%)
    Construction, Debt, Refinancing & Other
    $1,858
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $48,556
    Learning Environment
    $0
    (0%)
    Operations
    $48,556
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $121,412
    Learning Environment
    $0
    (0%)
    Operations
    $122,739
    (101%)
    Construction, Debt, Refinancing & Other
    $-1,327
    (-1%)
  • Food Service Fund
    $194,585
    Learning Environment
    $0
    (0%)
    Operations
    $128,364
    (66%)
    Construction, Debt, Refinancing & Other
    $66,221
    (34%)
  • Pupil Activity Special Revenue Fund (optional)
    $2,998
    Learning Environment
    $2,998
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $422,333
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $422,333
    (100%)

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