Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
255
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

    $2,366,919 (85%)
  2. Operations Total

    Operations

    $421,070 (15%)
$2,787,989

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$97,048

Total

Total Spending

$2,885,037

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,613,125
    91%
  2. Services
    $43,581
     2%
  3. Supplies
    $132,065
     5%
  4. Property, Debt & Other
    $96,266
     3%

Salaries & Benefits

  1. Administrators
    $129,880
     5%
  2. Professional - Instructional
    $1,765,141
     68%
  3. Professional - Other
    $1,113
     0%
  4. Paraprofessionals
    $400,208
     15%
  5. Office / Administrative Support
    $156,982
     6%
  6. Crafts, Trades, and Services
    $159,801
     6%

    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

    $1,995,175 (84%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,830 (0%)
  3. Student Support Total

    Student Support

    $84,786 (4%)
  4. Staff Support Total

    Staff Support

    $79,089 (3%)
  5. School Administration Total

    School Administration

    $206,039 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,995,175

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,824

$ Per Student

  1. Salaries & Benefits
    $1,966,887
     99%
  2. Services
    $2,694
     0%
  3. Supplies
    $25,595
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$1,830

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,830
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$84,786

View Student Support Breakdown

Student Support Spending Per Student
$332

$ Per Student

  1. Salaries & Benefits
    $84,238
    99%
  2. Services
    $0
    0%
  3. Supplies
    $548
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$79,089

View Staff Support Breakdown

Staff Support Spending Per Student
$310

$ Per Student

  1. Salaries & Benefits
    $77,113
    98%
  2. Services
    $278
    0%
  3. Supplies
    $1,697
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$206,039

View School Administration Breakdown

School Administration Spending Per Student
$808

$ Per Student

  1. Salaries & Benefits
    $197,436
    96%
  2. Services
    $3,908
    2%
  3. Supplies
    $4,695
    2%
  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

$2,366,919

  1. Salaries & Benefits
    $2,325,674
    98%
  2. Services
    $6,880
    0%
  3. Supplies
    $34,365
    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

    $77,230 (18%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $196,732 (47%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $147,107 (35%)

Food Services Spending

$77,230

View Food Services Breakdown

Food Services Spending Per Student
$303

$ Per Student

  1. Salaries & Benefits
    $50,528
    65%
  2. Services
    $844
    1%
  3. Supplies
    $25,859
    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

$196,732

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$771

$ Per Student

  1. Salaries & Benefits
    $109,718
    56%
  2. Services
    $28,626
    15%
  3. Supplies
    $58,388
    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

$147,107

View Enterprise Breakdown

Enterprise spending per student
$577

$ Per Student

  1. Salaries & Benefits
    $127,205
    86%
  2. Services
    $6,349
    4%
  3. Supplies
    $13,454
    9%
  4. Property, Debt & Other
    $100
    0%

Operations Total

$421,070

  1. Salaries & Benefits
    $287,450
    68%
  2. Services
    $35,819
    9%
  3. Supplies
    $97,701
    23%
  4. Property, Debt & Other
    $100
    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

    $73,186 (75%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $23,862 (25%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$73,186

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $882
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $72,304
    99%

Debt Services & Other Uses Spending

$23,862

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $23,862
    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

$97,048

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $882
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $96,166
    99%

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
    $61,951
    Learning Environment
    $0
    (0%)
    Operations
    $61,951
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $2,500,682
    Learning Environment
    $2,365,089
    (95%)
    Operations
    $134,781
    (5%)
    Construction, Debt, Refinancing & Other
    $812
    (0%)
  • Special Revenue Fund - Other (optional)
    $154,262
    Learning Environment
    $0
    (0%)
    Operations
    $147,107
    (95%)
    Construction, Debt, Refinancing & Other
    $7,155
    (5%)
  • Food Service Fund
    $93,126
    Learning Environment
    $0
    (0%)
    Operations
    $77,230
    (83%)
    Construction, Debt, Refinancing & Other
    $15,896
    (17%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,830
    Learning Environment
    $1,830
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $69,164
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $69,164
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $4,022
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,022
    (100%)

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