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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
226
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

    $2,300,574 (86%)
  2. Operations Total

    Operations

    $380,042 (14%)
$2,680,616

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$40,924

Total

Total Spending

$2,721,540

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,462,195
    90%
  2. Services
    $70,776
     3%
  3. Supplies
    $150,198
     6%
  4. Property, Debt & Other
    $38,370
     1%

Salaries & Benefits

  1. Administrators
    $131,327
     5%
  2. Professional - Instructional
    $1,759,198
     71%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $295,099
     12%
  5. Office / Administrative Support
    $118,061
     5%
  6. Crafts, Trades, and Services
    $158,511
     6%
  7. Total Salaries & Benefits
    $2,462,195
     
  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

    $1,976,215 (86%)
  2. Activities and Athletics Total

    Activities & Athletics

    $4,739 (0%)
  3. Student Support Total

    Student Support

    $75,766 (3%)
  4. Staff Support Total

    Staff Support

    $2,596 (0%)
  5. School Administration Total

    School Administration

    $241,257 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,976,215

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,744

$ Per Student


  1. Salaries & Benefits
    $1,954,548
     99%
  2. Services
    $5,878
     0%
  3. Supplies
    $15,790
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$4,739

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$21

$ Per Student


  1. Salaries & Benefits
    $1,153
    24%
  2. Services
    $0
    0%
  3. Supplies
    $3,586
    76%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$75,766

View Student Support Breakdown

Student Support Spending Per Student
$335

$ Per Student


  1. Salaries & Benefits
    $75,407
    100%
  2. Services
    $0
    0%
  3. Supplies
    $360
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$2,596

View Staff Support Breakdown

Staff Support Spending Per Student
$11

$ Per Student


  1. Salaries & Benefits
    $996
    38%
  2. Services
    $0
    0%
  3. Supplies
    $1,600
    62%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$241,257

View School Administration Breakdown

School Administration Spending Per Student
$1,068

$ Per Student


  1. Salaries & Benefits
    $234,077
    97%
  2. Services
    $886
    0%
  3. Supplies
    $6,294
    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

$2,300,574


  1. Salaries & Benefits
    $2,266,181
    99%
  2. Services
    $6,764
    0%
  3. Supplies
    $27,630
    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

    $115,978 (31%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $222,206 (58%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $41,858 (11%)

Food Services Spending

$115,978

View Food Services Breakdown

Food Services Spending Per Student
$513

$ Per Student


  1. Salaries & Benefits
    $58,361
    50%
  2. Services
    $232
    0%
  3. Supplies
    $57,384
    49%
  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

$222,206

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$983

$ Per Student


  1. Salaries & Benefits
    $100,150
    45%
  2. Services
    $56,873
    26%
  3. Supplies
    $65,184
    29%
  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

$41,858

View Enterprise Breakdown

Enterprise spending per student
$185

$ Per Student


  1. Salaries & Benefits
    $37,504
    90%
  2. Services
    $4,354
    10%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$380,042


  1. Salaries & Benefits
    $196,015
    52%
  2. Services
    $61,459
    16%
  3. Supplies
    $122,568
    32%
  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

    $9,718 (24%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $31,205 (76%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$9,718

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,554
    26%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,165
    74%

Debt Services & Other Uses Spending

$31,205

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $31,205
    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

$40,924


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,554
    6%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $38,370
    94%

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
    $224,325
    Learning Environment
    $0
    (0%)
    Operations
    $221,772
    (99%)
    Construction, Debt, Refinancing & Other
    $2,554
    (1%)
  • General Fund
    $2,297,818
    Learning Environment
    $2,295,835
    (100%)
    Operations
    $434
    (0%)
    Construction, Debt, Refinancing & Other
    $1,549
    (0%)
  • Special Revenue Fund - Other (optional)
    $43,595
    Learning Environment
    $0
    (0%)
    Operations
    $41,858
    (96%)
    Construction, Debt, Refinancing & Other
    $1,737
    (4%)
  • Food Service Fund
    $143,855
    Learning Environment
    $0
    (0%)
    Operations
    $115,978
    (81%)
    Construction, Debt, Refinancing & Other
    $27,877
    (19%)
  • Pupil Activity Special Revenue Fund (optional)
    $4,782
    Learning Environment
    $4,739
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $43
    (1%)
  • Building Fund
    $7,165
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $7,165
    (100%)