Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
136
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

    $1,683,756 (73%)
  2. Operations Total

    Operations

    $609,773 (27%)
$2,293,529

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$216,031

Total

Total Spending

$2,509,561

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,120,946
    85%
  2. Services
    $45,299
     2%
  3. Supplies
    $138,760
     6%
  4. Property, Debt & Other
    $204,556
     8%

Salaries & Benefits

  1. Administrators
    $112,719
     5%
  2. Professional - Instructional
    $270,804
     13%
  3. Professional - Other
    $252
     0%
  4. Paraprofessionals
    $1,127,142
     53%
  5. Office / Administrative Support
    $425,912
     20%
  6. Crafts, Trades, and Services
    $184,117
     9%

    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

    $1,188,197 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $48,606 (3%)
  4. Staff Support Total

    Staff Support

    $4,655 (0%)
  5. School Administration Total

    School Administration

    $442,298 (26%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,188,197

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,737

$ Per Student

  1. Salaries & Benefits
    $1,101,745
     93%
  2. Services
    $8,080
     1%
  3. Supplies
    $76,997
     6%
  4. Property, Debt & Other
    $1,375
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$48,606

View Student Support Breakdown

Student Support Spending Per Student
$357

$ Per Student

  1. Salaries & Benefits
    $48,606
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$4,655

View Staff Support Breakdown

Staff Support Spending Per Student
$34

$ Per Student

  1. Salaries & Benefits
    $4,655
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$442,298

View School Administration Breakdown

School Administration Spending Per Student
$3,252

$ Per Student

  1. Salaries & Benefits
    $441,098
    100%
  2. Services
    $1,092
    0%
  3. Supplies
    $107
    0%
  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

$1,683,756

  1. Salaries & Benefits
    $1,596,105
    95%
  2. Services
    $9,172
    1%
  3. Supplies
    $77,104
    5%
  4. Property, Debt & Other
    $1,375
    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

    $41,439 (7%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $214,491 (35%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $353,843 (58%)

Food Services Spending

$41,439

View Food Services Breakdown

Food Services Spending Per Student
$305

$ Per Student

  1. Salaries & Benefits
    $31,971
    77%
  2. Services
    $50
    0%
  3. Supplies
    $9,418
    23%
  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

$214,491

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,577

$ Per Student

  1. Salaries & Benefits
    $152,146
    71%
  2. Services
    $16,471
    8%
  3. Supplies
    $45,874
    21%
  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

$353,843

View Enterprise Breakdown

Enterprise spending per student
$2,602

$ Per Student

  1. Salaries & Benefits
    $340,724
    96%
  2. Services
    $6,755
    2%
  3. Supplies
    $6,364
    2%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$609,773

  1. Salaries & Benefits
    $524,841
    86%
  2. Services
    $23,276
    4%
  3. Supplies
    $61,656
    10%
  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

    $196,983 (91%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $19,049 (9%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$196,983

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,850
    7%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $184,133
    93%

Debt Services & Other Uses Spending

$19,049

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $19,049
    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

$216,031

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,850
    6%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $203,181
    94%

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
    $83,451
    Learning Environment
    $0
    (0%)
    Operations
    $83,451
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $894,706
    Learning Environment
    $774,892
    (87%)
    Operations
    $131,040
    (15%)
    Construction, Debt, Refinancing & Other
    $-11,225
    (-1%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $434,934
    Learning Environment
    $423,556
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $11,378
    (3%)
  • Special Revenue Fund - Other (optional)
    $355,843
    Learning Environment
    $0
    (0%)
    Operations
    $353,843
    (99%)
    Construction, Debt, Refinancing & Other
    $2,000
    (1%)
  • Food Service Fund
    $58,336
    Learning Environment
    $0
    (0%)
    Operations
    $41,439
    (71%)
    Construction, Debt, Refinancing & Other
    $16,897
    (29%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $485,308
    Learning Environment
    $485,308
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $181,163
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $181,163
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $15,820
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $15,820
    (100%)

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