Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
601
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

    $4,129,297 (84%)
  2. Operations Total

    Operations

    $771,584 (16%)
$4,900,881

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$755,189

Total

Total Spending

$5,656,070

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,482,938
    79%
  2. Services
    $632,627
     11%
  3. Supplies
    $290,699
     5%
  4. Property, Debt & Other
    $249,806
     4%

Salaries & Benefits

  1. Administrators
    $192,640
     4%
  2. Professional - Instructional
    $3,329,792
     74%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $487,103
     11%
  5. Office / Administrative Support
    $212,593
     5%
  6. Crafts, Trades, and Services
    $260,809
     6%
  7. Total Salaries & Benefits
    $4,482,938
     

    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

    $3,531,688 (86%)
  2. Activities and Athletics Total

    Activities & Athletics

    $3,407 (0%)
  3. Student Support Total

    Student Support

    $202,260 (5%)
  4. Staff Support Total

    Staff Support

    $78,007 (2%)
  5. School Administration Total

    School Administration

    $313,937 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,531,688

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,876

$ Per Student

  1. Salaries & Benefits
    $3,357,024
     95%
  2. Services
    $60,295
     2%
  3. Supplies
    $114,369
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$3,407

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$6

$ Per Student

  1. Salaries & Benefits
    $2,988
    88%
  2. Services
    $418
    12%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$202,260

View Student Support Breakdown

Student Support Spending Per Student
$337

$ Per Student

  1. Salaries & Benefits
    $200,834
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,426
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$78,007

View Staff Support Breakdown

Staff Support Spending Per Student
$130

$ Per Student

  1. Salaries & Benefits
    $66,238
    85%
  2. Services
    $5,209
    7%
  3. Supplies
    $6,560
    8%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$313,937

View School Administration Breakdown

School Administration Spending Per Student
$522

$ Per Student

  1. Salaries & Benefits
    $299,106
    95%
  2. Services
    $6,222
    2%
  3. Supplies
    $8,608
    3%
  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

$4,129,297

  1. Salaries & Benefits
    $3,926,190
    95%
  2. Services
    $72,144
    2%
  3. Supplies
    $130,963
    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

    $160,217 (21%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $273,054 (35%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $338,313 (44%)

Food Services Spending

$160,217

View Food Services Breakdown

Food Services Spending Per Student
$267

$ Per Student

  1. Salaries & Benefits
    $100,220
    63%
  2. Services
    $4,584
    3%
  3. Supplies
    $55,414
    35%
  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

$273,054

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$454

$ Per Student

  1. Salaries & Benefits
    $160,589
    59%
  2. Services
    $31,879
    12%
  3. Supplies
    $80,586
    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

$338,313

View Enterprise Breakdown

Enterprise spending per student
$563

$ Per Student

  1. Salaries & Benefits
    $295,938
    87%
  2. Services
    $25,026
    7%
  3. Supplies
    $17,129
    5%
  4. Property, Debt & Other
    $220
    0%

Operations Total

$771,584

  1. Salaries & Benefits
    $556,747
    72%
  2. Services
    $61,488
    8%
  3. Supplies
    $153,129
    20%
  4. Property, Debt & Other
    $220
    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

    $689,885 (91%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $65,304 (9%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$689,885

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $498,995
    72%
  3. Supplies
    $6,608
    1%
  4. Property, Debt & Other
    $184,283
    27%

Debt Services & Other Uses Spending

$65,304

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $65,304
    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

$755,189

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $498,995
    66%
  3. Supplies
    $6,608
    1%
  4. Property, Debt & Other
    $249,586
    33%

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
    $269,054
    Learning Environment
    $0
    (0%)
    Operations
    $261,204
    (97%)
    Construction, Debt, Refinancing & Other
    $7,850
    (3%)
  • General Fund
    $4,163,131
    Learning Environment
    $4,125,890
    (99%)
    Operations
    $11,850
    (0%)
    Construction, Debt, Refinancing & Other
    $25,391
    (1%)
  • Special Revenue Fund - Other (optional)
    $360,658
    Learning Environment
    $0
    (0%)
    Operations
    $338,313
    (94%)
    Construction, Debt, Refinancing & Other
    $22,345
    (6%)
  • Food Service Fund
    $215,054
    Learning Environment
    $0
    (0%)
    Operations
    $160,217
    (75%)
    Construction, Debt, Refinancing & Other
    $54,837
    (25%)
  • Pupil Activity Special Revenue Fund (optional)
    $3,407
    Learning Environment
    $3,407
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $147,014
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $147,014
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $497,753
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $497,753
    (100%)

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