Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
caret-left Hopkins Elementary School
pending Historical Data circle-contrast Compare
Students Info
360
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

    $2,807,311 (85%)
  2. Operations Total

    Operations

    $499,405 (15%)
$3,306,716

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$267,116

Total

Total Spending

$3,573,832

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,077,078
    86%
  2. Services
    $102,873
     3%
  3. Supplies
    $160,287
     4%
  4. Property, Debt & Other
    $233,594
     7%

Salaries & Benefits

  1. Administrators
    $147,077
     5%
  2. Professional - Instructional
    $2,191,392
     71%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $397,552
     13%
  5. Office / Administrative Support
    $180,658
     6%
  6. Crafts, Trades, and Services
    $160,398
     5%
  7. Total Salaries & Benefits
    $3,077,078
     

    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

    $2,219,204 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $6,343 (0%)
  3. Student Support Total

    Student Support

    $126,043 (4%)
  4. Staff Support Total

    Staff Support

    $196,577 (7%)
  5. School Administration Total

    School Administration

    $259,144 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,219,204

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,164

$ Per Student

  1. Salaries & Benefits
    $2,185,082
     98%
  2. Services
    $8,902
     0%
  3. Supplies
    $25,219
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$6,343

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$18

$ Per Student

  1. Salaries & Benefits
    $1,228
    19%
  2. Services
    $4,318
    68%
  3. Supplies
    $798
    13%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$126,043

View Student Support Breakdown

Student Support Spending Per Student
$350

$ Per Student

  1. Salaries & Benefits
    $125,158
    99%
  2. Services
    $0
    0%
  3. Supplies
    $885
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$196,577

View Staff Support Breakdown

Staff Support Spending Per Student
$546

$ Per Student

  1. Salaries & Benefits
    $181,806
    92%
  2. Services
    $10,461
    5%
  3. Supplies
    $4,310
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$259,144

View School Administration Breakdown

School Administration Spending Per Student
$720

$ Per Student

  1. Salaries & Benefits
    $244,297
    94%
  2. Services
    $6,191
    2%
  3. Supplies
    $8,656
    3%
  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

$2,807,311

  1. Salaries & Benefits
    $2,737,571
    98%
  2. Services
    $29,871
    1%
  3. Supplies
    $39,869
    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

    $108,020 (22%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $193,129 (39%)
  4. Other Support Total

    Other Support

    $2,134 (0%)
  5. Enterprise Total

    Enterprise

    $196,122 (39%)

Food Services Spending

$108,020

View Food Services Breakdown

Food Services Spending Per Student
$300

$ Per Student

  1. Salaries & Benefits
    $67,981
    63%
  2. Services
    $4,865
    5%
  3. Supplies
    $35,175
    33%
  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

$193,129

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$536

$ Per Student

  1. Salaries & Benefits
    $92,417
    48%
  2. Services
    $24,449
    13%
  3. Supplies
    $76,263
    39%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,134

View Other Support Breakdown

Other Support spending per student
$6

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,134
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$196,122

View Enterprise Breakdown

Enterprise spending per student
$545

$ Per Student

  1. Salaries & Benefits
    $179,109
    91%
  2. Services
    $11,476
    6%
  3. Supplies
    $5,537
    3%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$499,405

  1. Salaries & Benefits
    $339,507
    68%
  2. Services
    $42,923
    9%
  3. Supplies
    $116,975
    23%
  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

    $228,634 (86%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $38,481 (14%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$228,634

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $30,079
    13%
  3. Supplies
    $3,443
    2%
  4. Property, Debt & Other
    $195,112
    85%

Debt Services & Other Uses Spending

$38,481

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $38,481
    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

$267,116

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $30,079
    11%
  3. Supplies
    $3,443
    1%
  4. Property, Debt & Other
    $233,594
    87%

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
    $225,501
    Learning Environment
    $0
    (0%)
    Operations
    $191,979
    (85%)
    Construction, Debt, Refinancing & Other
    $33,522
    (15%)
  • General Fund
    $2,804,663
    Learning Environment
    $2,800,967
    (100%)
    Operations
    $1,150
    (0%)
    Construction, Debt, Refinancing & Other
    $2,546
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $2,134
    Learning Environment
    $0
    (0%)
    Operations
    $2,134
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $201,731
    Learning Environment
    $0
    (0%)
    Operations
    $196,122
    (97%)
    Construction, Debt, Refinancing & Other
    $5,609
    (3%)
  • Food Service Fund
    $138,347
    Learning Environment
    $0
    (0%)
    Operations
    $108,020
    (78%)
    Construction, Debt, Refinancing & Other
    $30,326
    (22%)
  • Pupil Activity Special Revenue Fund (optional)
    $6,343
    Learning Environment
    $6,343
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $195,112
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $195,112
    (100%)

Powered by The Colorado Department of Education