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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
631
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

    $3,675,197 (83%)
  2. Operations Total

    Operations

    $739,470 (17%)
$4,414,666

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,613,092

Total

Total Spending

$6,027,759

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,033,238
    67%
  2. Services
    $812,942
     13%
  3. Supplies
    $301,072
     5%
  4. Property, Debt & Other
    $880,507
     15%

Salaries & Benefits

  1. Administrators
    $218,816
     5%
  2. Professional - Instructional
    $2,970,570
     74%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $440,336
     11%
  5. Office / Administrative Support
    $193,255
     5%
  6. Crafts, Trades, and Services
    $210,260
     5%

    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

    $3,152,494 (86%)
  2. Activities and Athletics Total

    Activities & Athletics

    $4,070 (0%)
  3. Student Support Total

    Student Support

    $97,858 (3%)
  4. Staff Support Total

    Staff Support

    $97,200 (3%)
  5. School Administration Total

    School Administration

    $323,574 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,152,494

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,996

$ Per Student

  1. Salaries & Benefits
    $3,035,749
     96%
  2. Services
    $23,569
     1%
  3. Supplies
    $93,177
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$4,070

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$6

$ Per Student

  1. Salaries & Benefits
    $3,070
    75%
  2. Services
    $1,000
    25%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$97,858

View Student Support Breakdown

Student Support Spending Per Student
$155

$ Per Student

  1. Salaries & Benefits
    $97,417
    100%
  2. Services
    $0
    0%
  3. Supplies
    $440
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$97,200

View Staff Support Breakdown

Staff Support Spending Per Student
$154

$ Per Student

  1. Salaries & Benefits
    $87,175
    90%
  2. Services
    $5,841
    6%
  3. Supplies
    $4,184
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$323,574

View School Administration Breakdown

School Administration Spending Per Student
$513

$ Per Student

  1. Salaries & Benefits
    $308,427
    95%
  2. Services
    $8,191
    3%
  3. Supplies
    $6,956
    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

$3,675,197

  1. Salaries & Benefits
    $3,531,838
    96%
  2. Services
    $38,601
    1%
  3. Supplies
    $104,757
    3%
  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

    $184,023 (25%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $237,532 (32%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $317,915 (43%)

Food Services Spending

$184,023

View Food Services Breakdown

Food Services Spending Per Student
$292

$ Per Student

  1. Salaries & Benefits
    $68,780
    37%
  2. Services
    $886
    0%
  3. Supplies
    $114,357
    62%
  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

$237,532

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$376

$ Per Student

  1. Salaries & Benefits
    $141,480
    60%
  2. Services
    $22,430
    9%
  3. Supplies
    $73,622
    31%
  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

$317,915

View Enterprise Breakdown

Enterprise spending per student
$504

$ Per Student

  1. Salaries & Benefits
    $291,139
    92%
  2. Services
    $20,070
    6%
  3. Supplies
    $6,585
    2%
  4. Property, Debt & Other
    $120
    0%

Operations Total

$739,470

  1. Salaries & Benefits
    $501,400
    68%
  2. Services
    $43,386
    6%
  3. Supplies
    $194,564
    26%
  4. Property, Debt & Other
    $120
    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

    $1,550,578 (96%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $62,514 (4%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,550,578

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $730,954
    47%
  3. Supplies
    $1,751
    0%
  4. Property, Debt & Other
    $817,873
    53%

Debt Services & Other Uses Spending

$62,514

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $62,514
    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

$1,613,092

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $730,954
    45%
  3. Supplies
    $1,751
    0%
  4. Property, Debt & Other
    $880,387
    55%

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
    $273,437
    Learning Environment
    $0
    (0%)
    Operations
    $229,937
    (84%)
    Construction, Debt, Refinancing & Other
    $43,500
    (16%)
  • General Fund
    $3,695,494
    Learning Environment
    $3,671,126
    (99%)
    Operations
    $7,595
    (0%)
    Construction, Debt, Refinancing & Other
    $16,773
    (0%)
  • Special Revenue Fund - Other (optional)
    $329,038
    Learning Environment
    $0
    (0%)
    Operations
    $317,915
    (97%)
    Construction, Debt, Refinancing & Other
    $11,123
    (3%)
  • Food Service Fund
    $244,526
    Learning Environment
    $0
    (0%)
    Operations
    $184,023
    (75%)
    Construction, Debt, Refinancing & Other
    $60,503
    (25%)
  • Pupil Activity Special Revenue Fund (optional)
    $4,070
    Learning Environment
    $4,070
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $791,988
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $791,988
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $689,205
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $689,205
    (100%)

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