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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Altura Elementary School
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Students Info
466
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

    $4,064,266 (85%)
  2. Operations Total

    Operations

    $707,671 (15%)
$4,771,936

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$211,077

Total

Total Spending

$4,983,014

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,022,068
    81%
  2. Services
    $279,447
     6%
  3. Supplies
    $676,991
     14%
  4. Property, Debt & Other
    $4,508
     0%

Salaries & Benefits

  1. Administrators
    $181,138
     5%
  2. Professional - Instructional
    $3,076,534
     76%
  3. Professional - Other
    $3,539
     0%
  4. Paraprofessionals
    $434,061
     11%
  5. Office / Administrative Support
    $84,763
     2%
  6. Crafts, Trades, and Services
    $242,033
     6%
  7. Total Salaries & Benefits
    $4,022,068
     

    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

    $3,176,778 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $70,159 (2%)
  3. Student Support Total

    Student Support

    $331,082 (8%)
  4. Staff Support Total

    Staff Support

    $211,987 (5%)
  5. School Administration Total

    School Administration

    $274,261 (7%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,176,778

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,817

$ Per Student

  1. Salaries & Benefits
    $3,014,822
     95%
  2. Services
    $39,638
     1%
  3. Supplies
    $122,317
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$70,159

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$151

$ Per Student

  1. Salaries & Benefits
    $6,229
    9%
  2. Services
    $0
    0%
  3. Supplies
    $63,930
    91%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$331,082

View Student Support Breakdown

Student Support Spending Per Student
$710

$ Per Student

  1. Salaries & Benefits
    $330,862
    100%
  2. Services
    $0
    0%
  3. Supplies
    $220
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$211,987

View Staff Support Breakdown

Staff Support Spending Per Student
$455

$ Per Student

  1. Salaries & Benefits
    $162,057
    76%
  2. Services
    $9,961
    5%
  3. Supplies
    $39,970
    19%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$274,261

View School Administration Breakdown

School Administration Spending Per Student
$589

$ Per Student

  1. Salaries & Benefits
    $265,901
    97%
  2. Services
    $2,581
    1%
  3. Supplies
    $5,779
    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

$4,064,266

  1. Salaries & Benefits
    $3,779,871
    93%
  2. Services
    $52,179
    1%
  3. Supplies
    $232,216
    6%
  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

    $456,172 (64%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $251,499 (36%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$456,172

View Food Services Breakdown

Food Services Spending Per Student
$979

$ Per Student

  1. Salaries & Benefits
    $100,595
    22%
  2. Services
    $1,818
    0%
  3. Supplies
    $353,759
    78%
  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

$251,499

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$540

$ Per Student

  1. Salaries & Benefits
    $141,439
    56%
  2. Services
    $22,688
    9%
  3. Supplies
    $87,372
    35%
  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

$0

This organization does not have any data reported in this area
Enterprise 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 Total

$707,671

  1. Salaries & Benefits
    $242,033
    34%
  2. Services
    $24,506
    3%
  3. Supplies
    $441,132
    62%
  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

    $133 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,375 (2%)
  3. Community Services

    Community Services

    $206,570 (98%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$133

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $133
    100%

Debt Services & Other Uses Spending

$4,375

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,375
    100%

Community Services Spending

$206,570

View Community Services Breakdown

  1. Salaries & Benefits
    $164
    0%
  2. Services
    $202,762
    98%
  3. Supplies
    $3,644
    2%
  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

$211,077

  1. Salaries & Benefits
    $164
    0%
  2. Services
    $202,762
    96%
  3. Supplies
    $3,644
    2%
  4. Property, Debt & Other
    $4,508
    2%

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

  • General Fund
    $3,911,246
    Learning Environment
    $3,713,351
    (95%)
    Operations
    $249,127
    (6%)
    Construction, Debt, Refinancing & Other
    $-51,232
    (-1%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $135,422
    Learning Environment
    $135,422
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $1,659
    Learning Environment
    $1,659
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $454,557
    Learning Environment
    $0
    (0%)
    Operations
    $454,425
    (100%)
    Construction, Debt, Refinancing & Other
    $133
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $476,594
    Learning Environment
    $210,298
    (44%)
    Operations
    $4,120
    (1%)
    Construction, Debt, Refinancing & Other
    $262,176
    (55%)
  • Pupil Activity Special Revenue Fund (optional)
    $3,536
    Learning Environment
    $3,536
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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