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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
291
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

    $2,594,529 (83%)
  2. Operations Total

    Operations

    $540,958 (17%)
$3,135,486

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$6,488,572

Total

Total Spending

$9,624,059

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,913,477
    30%
  2. Services
    $38,735
     0%
  3. Supplies
    $183,774
     2%
  4. Property, Debt & Other
    $6,488,073
     67%

Salaries & Benefits

  1. Administrators
    $167,889
     6%
  2. Professional - Instructional
    $1,983,768
     68%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $408,127
     14%
  5. Office / Administrative Support
    $187,898
     6%
  6. Crafts, Trades, and Services
    $165,795
     6%
  7. Total Salaries & Benefits
    $2,913,477
     
  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

    $2,003,814 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $6,173 (0%)
  3. Student Support Total

    Student Support

    $131,405 (5%)
  4. Staff Support Total

    Staff Support

    $193,250 (7%)
  5. School Administration Total

    School Administration

    $259,888 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,003,814

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,886

$ Per Student


  1. Salaries & Benefits
    $1,973,932
     99%
  2. Services
    $5,922
     0%
  3. Supplies
    $23,009
     1%
  4. Property, Debt & Other
    $950
     0%

Activities & Athletics Spending

$6,173

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$21

$ Per Student


  1. Salaries & Benefits
    $1,525
    25%
  2. Services
    $2,281
    37%
  3. Supplies
    $2,366
    38%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$131,405

View Student Support Breakdown

Student Support Spending Per Student
$452

$ Per Student


  1. Salaries & Benefits
    $129,828
    99%
  2. Services
    $350
    0%
  3. Supplies
    $1,226
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$193,250

View Staff Support Breakdown

Staff Support Spending Per Student
$664

$ Per Student


  1. Salaries & Benefits
    $181,999
    94%
  2. Services
    $947
    0%
  3. Supplies
    $10,303
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$259,888

View School Administration Breakdown

School Administration Spending Per Student
$893

$ Per Student


  1. Salaries & Benefits
    $254,441
    98%
  2. Services
    $2,599
    1%
  3. Supplies
    $2,848
    1%
  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

$2,594,529


  1. Salaries & Benefits
    $2,541,726
    98%
  2. Services
    $12,100
    0%
  3. Supplies
    $39,753
    2%
  4. Property, Debt & Other
    $950
    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

    $139,405 (26%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $187,300 (35%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $214,252 (40%)

Food Services Spending

$139,405

View Food Services Breakdown

Food Services Spending Per Student
$479

$ Per Student


  1. Salaries & Benefits
    $69,232
    50%
  2. Services
    $937
    1%
  3. Supplies
    $69,237
    50%
  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

$187,300

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$644

$ Per Student


  1. Salaries & Benefits
    $96,563
    52%
  2. Services
    $17,438
    9%
  3. Supplies
    $73,299
    39%
  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

$214,252

View Enterprise Breakdown

Enterprise spending per student
$736

$ Per Student


  1. Salaries & Benefits
    $205,956
    96%
  2. Services
    $6,811
    3%
  3. Supplies
    $1,485
    1%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$540,958


  1. Salaries & Benefits
    $371,751
    69%
  2. Services
    $25,185
    5%
  3. Supplies
    $144,021
    27%
  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

    $6,454,400 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $34,172 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$6,454,400

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,449
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,452,951
    100%

Debt Services & Other Uses Spending

$34,172

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $34,172
    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

$6,488,572


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,449
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,487,123
    100%

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
    $192,382
    Learning Environment
    $0
    (0%)
    Operations
    $186,709
    (97%)
    Construction, Debt, Refinancing & Other
    $5,674
    (3%)
  • General Fund
    $2,590,098
    Learning Environment
    $2,588,356
    (100%)
    Operations
    $592
    (0%)
    Construction, Debt, Refinancing & Other
    $1,149
    (0%)
  • Special Revenue Fund - Other (optional)
    $211,344
    Learning Environment
    $0
    (0%)
    Operations
    $214,252
    (101%)
    Construction, Debt, Refinancing & Other
    $-2,908
    (-1%)
  • Food Service Fund
    $175,336
    Learning Environment
    $0
    (0%)
    Operations
    $139,405
    (80%)
    Construction, Debt, Refinancing & Other
    $35,930
    (20%)
  • Pupil Activity Special Revenue Fund (optional)
    $6,173
    Learning Environment
    $6,173
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $6,448,446
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,448,446
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $280
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $280
    (100%)