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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
412
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

    $5,313,920 (89%)
  2. Operations Total

    Operations

    $656,379 (11%)
$5,970,299

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$178,961

Total

Total Spending

$6,149,261

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,576,193
    91%
  2. Services
    $116,478
     2%
  3. Supplies
    $356,653
     6%
  4. Property, Debt & Other
    $99,936
     2%

Salaries & Benefits

  1. Administrators
    $297,352
     5%
  2. Professional - Instructional
    $4,150,851
     74%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $670,776
     12%
  5. Office / Administrative Support
    $135,987
     2%
  6. Crafts, Trades, and Services
    $321,227
     6%
  7. Total Salaries & Benefits
    $5,576,193
     

    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

    $4,420,469 (83%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $244,951 (5%)
  4. Staff Support Total

    Staff Support

    $208,049 (4%)
  5. School Administration Total

    School Administration

    $440,451 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,420,469

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,729

$ Per Student

  1. Salaries & Benefits
    $4,289,962
     97%
  2. Services
    $13,112
     0%
  3. Supplies
    $116,991
     3%
  4. Property, Debt & Other
    $404
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$244,951

View Student Support Breakdown

Student Support Spending Per Student
$595

$ Per Student

  1. Salaries & Benefits
    $212,951
    87%
  2. Services
    $32,000
    13%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$208,049

View Staff Support Breakdown

Staff Support Spending Per Student
$505

$ Per Student

  1. Salaries & Benefits
    $196,201
    94%
  2. Services
    $11,550
    6%
  3. Supplies
    $299
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$440,451

View School Administration Breakdown

School Administration Spending Per Student
$1,069

$ Per Student

  1. Salaries & Benefits
    $433,659
    98%
  2. Services
    $0
    0%
  3. Supplies
    $6,792
    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

$5,313,920

  1. Salaries & Benefits
    $5,132,773
    97%
  2. Services
    $56,662
    1%
  3. Supplies
    $124,081
    2%
  4. Property, Debt & Other
    $404
    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

    $258,725 (39%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $343,423 (52%)
  4. Other Support Total

    Other Support

    $54,231 (8%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$258,725

View Food Services Breakdown

Food Services Spending Per Student
$628

$ Per Student

  1. Salaries & Benefits
    $134,133
    52%
  2. Services
    $0
    0%
  3. Supplies
    $124,593
    48%
  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

$343,423

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$834

$ Per Student

  1. Salaries & Benefits
    $188,370
    55%
  2. Services
    $51,125
    15%
  3. Supplies
    $103,928
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$54,231

View Other Support Breakdown

Other Support spending per student
$132

$ Per Student

  1. Salaries & Benefits
    $54,231
    100%
  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

$656,379

  1. Salaries & Benefits
    $376,733
    57%
  2. Services
    $51,125
    8%
  3. Supplies
    $228,521
    35%
  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

    $106,689 (60%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-1,981 (-1%)
  3. Community Services

    Community Services

    $74,253 (41%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$106,689

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,940
    6%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $100,749
    94%

Debt Services & Other Uses Spending

$-1,981

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $-1,981
    100%

Community Services Spending

$74,253

View Community Services Breakdown

  1. Salaries & Benefits
    $66,686
    90%
  2. Services
    $2,752
    4%
  3. Supplies
    $4,051
    5%
  4. Property, Debt & Other
    $764
    1%

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

$178,961

  1. Salaries & Benefits
    $66,686
    37%
  2. Services
    $8,692
    5%
  3. Supplies
    $4,051
    2%
  4. Property, Debt & Other
    $99,532
    56%

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
    $95,409
    Learning Environment
    $0
    (0%)
    Operations
    $7,636
    (8%)
    Construction, Debt, Refinancing & Other
    $87,773
    (92%)
  • General Fund
    $4,843,889
    Learning Environment
    $4,441,687
    (92%)
    Operations
    $335,787
    (7%)
    Construction, Debt, Refinancing & Other
    $66,415
    (1%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $260,901
    Learning Environment
    $252,108
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,793
    (3%)
  • Food Service Fund
    $245,047
    Learning Environment
    $0
    (0%)
    Operations
    $245,047
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $690,556
    Learning Environment
    $620,007
    (90%)
    Operations
    $67,909
    (10%)
    Construction, Debt, Refinancing & Other
    $2,640
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $-5,457
    Learning Environment
    $118
    (-2%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-5,575
    (102%)
  • Capital Reserve Capital Projects Fund (optional)
    $18,916
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $18,916
    (100%)

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