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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Peoria Elementary School
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Students Info
365
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

    $3,529,664 (87%)
  2. Operations Total

    Operations

    $543,675 (13%)
$4,073,338

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$182,457

Total

Total Spending

$4,255,796

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,538,710
    83%
  2. Services
    $223,417
     5%
  3. Supplies
    $438,543
     10%
  4. Property, Debt & Other
    $55,125
     1%

Salaries & Benefits

  1. Administrators
    $348,617
     10%
  2. Professional - Instructional
    $2,494,363
     70%
  3. Professional - Other
    $42,824
     1%
  4. Paraprofessionals
    $287,513
     8%
  5. Office / Administrative Support
    $134,203
     4%
  6. Crafts, Trades, and Services
    $231,190
     7%
  7. Total Salaries & Benefits
    $3,538,710
     

    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

    $2,756,063 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $63,606 (2%)
  3. Student Support Total

    Student Support

    $129,566 (4%)
  4. Staff Support Total

    Staff Support

    $77,570 (2%)
  5. School Administration Total

    School Administration

    $502,858 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,756,063

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,551

$ Per Student

  1. Salaries & Benefits
    $2,589,498
     94%
  2. Services
    $124,505
     5%
  3. Supplies
    $42,059
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$63,606

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$174

$ Per Student

  1. Salaries & Benefits
    $6,376
    10%
  2. Services
    $807
    1%
  3. Supplies
    $56,424
    89%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$129,566

View Student Support Breakdown

Student Support Spending Per Student
$355

$ Per Student

  1. Salaries & Benefits
    $128,146
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,420
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$77,570

View Staff Support Breakdown

Staff Support Spending Per Student
$213

$ Per Student

  1. Salaries & Benefits
    $46,969
    61%
  2. Services
    $14,668
    19%
  3. Supplies
    $15,933
    21%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$502,858

View School Administration Breakdown

School Administration Spending Per Student
$1,378

$ Per Student

  1. Salaries & Benefits
    $482,834
    96%
  2. Services
    $5,953
    1%
  3. Supplies
    $14,071
    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

$3,529,664

  1. Salaries & Benefits
    $3,253,824
    92%
  2. Services
    $145,934
    4%
  3. Supplies
    $129,906
    4%
  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

    $325,616 (60%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $218,058 (40%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$325,616

View Food Services Breakdown

Food Services Spending Per Student
$892

$ Per Student

  1. Salaries & Benefits
    $109,216
    34%
  2. Services
    $1,818
    1%
  3. Supplies
    $214,582
    66%
  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

$218,058

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$597

$ Per Student

  1. Salaries & Benefits
    $121,974
    56%
  2. Services
    $33,416
    15%
  3. Supplies
    $62,669
    29%
  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

$543,675

  1. Salaries & Benefits
    $231,190
    43%
  2. Services
    $35,234
    6%
  3. Supplies
    $277,251
    51%
  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

    $43,771 (24%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $11,629 (6%)
  3. Community Services

    Community Services

    $127,058 (70%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$43,771

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $274
    1%
  4. Property, Debt & Other
    $43,496
    99%

Debt Services & Other Uses Spending

$11,629

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,629
    100%

Community Services Spending

$127,058

View Community Services Breakdown

  1. Salaries & Benefits
    $53,697
    42%
  2. Services
    $42,250
    33%
  3. Supplies
    $31,111
    24%
  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

$182,457

  1. Salaries & Benefits
    $53,697
    29%
  2. Services
    $42,250
    23%
  3. Supplies
    $31,386
    17%
  4. Property, Debt & Other
    $55,125
    30%

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
    $3,473,787
    Learning Environment
    $3,352,460
    (97%)
    Operations
    $216,137
    (6%)
    Construction, Debt, Refinancing & Other
    $-94,810
    (-3%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $23,075
    Learning Environment
    $23,075
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $323,815
    Learning Environment
    $0
    (0%)
    Operations
    $323,815
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $433,740
    Learning Environment
    $152,750
    (35%)
    Operations
    $3,723
    (1%)
    Construction, Debt, Refinancing & Other
    $277,267
    (64%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,379
    Learning Environment
    $1,379
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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