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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Peabody Elementary School
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Students Info
156
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

    $1,659,820 (84%)
  2. Operations Total

    Operations

    $317,289 (16%)
$1,977,109

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$45,439

Total

Total Spending

$2,022,548

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,794,300
    89%
  2. Services
    $44,594
     2%
  3. Supplies
    $143,154
     7%
  4. Property, Debt & Other
    $40,500
     2%

Salaries & Benefits

  1. Administrators
    $116,941
     7%
  2. Professional - Instructional
    $1,271,174
     71%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $167,925
     9%
  5. Office / Administrative Support
    $109,923
     6%
  6. Crafts, Trades, and Services
    $128,338
     7%
  7. Total Salaries & Benefits
    $1,794,300
     

    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

    $1,296,495 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $306 (0%)
  3. Student Support Total

    Student Support

    $87,866 (5%)
  4. Staff Support Total

    Staff Support

    $65,048 (4%)
  5. School Administration Total

    School Administration

    $210,104 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,296,495

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,311

$ Per Student

  1. Salaries & Benefits
    $1,279,439
     99%
  2. Services
    $5,870
     0%
  3. Supplies
    $11,186
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$306

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $306
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$87,866

View Student Support Breakdown

Student Support Spending Per Student
$563

$ Per Student

  1. Salaries & Benefits
    $87,042
    99%
  2. Services
    $28
    0%
  3. Supplies
    $796
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$65,048

View Staff Support Breakdown

Staff Support Spending Per Student
$417

$ Per Student

  1. Salaries & Benefits
    $60,529
    93%
  2. Services
    $0
    0%
  3. Supplies
    $4,520
    7%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$210,104

View School Administration Breakdown

School Administration Spending Per Student
$1,347

$ Per Student

  1. Salaries & Benefits
    $195,389
    93%
  2. Services
    $4,639
    2%
  3. Supplies
    $10,077
    5%
  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

$1,659,820

  1. Salaries & Benefits
    $1,622,705
    98%
  2. Services
    $10,536
    1%
  3. Supplies
    $26,578
    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

    $83,087 (26%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $186,901 (59%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $47,301 (15%)

Food Services Spending

$83,087

View Food Services Breakdown

Food Services Spending Per Student
$533

$ Per Student

  1. Salaries & Benefits
    $35,936
    43%
  2. Services
    $709
    1%
  3. Supplies
    $46,442
    56%
  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

$186,901

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,198

$ Per Student

  1. Salaries & Benefits
    $92,402
    49%
  2. Services
    $24,627
    13%
  3. Supplies
    $69,872
    37%
  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

$47,301

View Enterprise Breakdown

Enterprise spending per student
$303

$ Per Student

  1. Salaries & Benefits
    $43,256
    91%
  2. Services
    $3,782
    8%
  3. Supplies
    $262
    1%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$317,289

  1. Salaries & Benefits
    $171,595
    54%
  2. Services
    $29,119
    9%
  3. Supplies
    $116,575
    37%
  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

    $11,052 (24%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $34,387 (76%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$11,052

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,939
    45%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,113
    55%

Debt Services & Other Uses Spending

$34,387

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $34,387
    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

$45,439

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,939
    11%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $40,500
    89%

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
    $193,008
    Learning Environment
    $0
    (0%)
    Operations
    $185,539
    (96%)
    Construction, Debt, Refinancing & Other
    $7,469
    (4%)
  • General Fund
    $1,663,177
    Learning Environment
    $1,659,513
    (100%)
    Operations
    $1,362
    (0%)
    Construction, Debt, Refinancing & Other
    $2,302
    (0%)
  • Special Revenue Fund - Other (optional)
    $49,857
    Learning Environment
    $0
    (0%)
    Operations
    $47,301
    (95%)
    Construction, Debt, Refinancing & Other
    $2,556
    (5%)
  • Food Service Fund
    $112,616
    Learning Environment
    $0
    (0%)
    Operations
    $83,087
    (74%)
    Construction, Debt, Refinancing & Other
    $29,529
    (26%)
  • Pupil Activity Special Revenue Fund (optional)
    $306
    Learning Environment
    $306
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $3,583
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,583
    (100%)

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