Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
274
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

    $3,178,662 (89%)
  2. Operations Total

    Operations

    $373,567 (11%)
$3,552,229

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$192,353

Total

Total Spending

$3,744,582

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,377,906
    90%
  2. Services
    $100,937
     3%
  3. Supplies
    $255,604
     7%
  4. Property, Debt & Other
    $10,135
     0%

Salaries & Benefits

  1. Administrators
    $183,059
     5%
  2. Professional - Instructional
    $2,106,864
     62%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $790,085
     23%
  5. Office / Administrative Support
    $137,270
     4%
  6. Crafts, Trades, and Services
    $160,629
     5%
  7. Total Salaries & Benefits
    $3,377,906
     

    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

    $2,649,686 (83%)
  2. Activities and Athletics Total

    Activities & Athletics

    $10,652 (0%)
  3. Student Support Total

    Student Support

    $137,538 (4%)
  4. Staff Support Total

    Staff Support

    $58,696 (2%)
  5. School Administration Total

    School Administration

    $322,091 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,649,686

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,670

$ Per Student

  1. Salaries & Benefits
    $2,577,705
     97%
  2. Services
    $7,735
     0%
  3. Supplies
    $62,530
     2%
  4. Property, Debt & Other
    $1,716
     0%

Activities & Athletics Spending

$10,652

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$39

$ Per Student

  1. Salaries & Benefits
    $1,331
    12%
  2. Services
    $9,321
    88%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$137,538

View Student Support Breakdown

Student Support Spending Per Student
$502

$ Per Student

  1. Salaries & Benefits
    $136,578
    99%
  2. Services
    $0
    0%
  3. Supplies
    $785
    1%
  4. Property, Debt & Other
    $175
    0%

Staff Support Spending

$58,696

View Staff Support Breakdown

Staff Support Spending Per Student
$214

$ Per Student

  1. Salaries & Benefits
    $57,291
    98%
  2. Services
    $0
    0%
  3. Supplies
    $1,045
    2%
  4. Property, Debt & Other
    $360
    1%

School Administration Spending

$322,091

View School Administration Breakdown

School Administration Spending Per Student
$1,176

$ Per Student

  1. Salaries & Benefits
    $320,632
    100%
  2. Services
    $26
    0%
  3. Supplies
    $872
    0%
  4. Property, Debt & Other
    $561
    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

$3,178,662

  1. Salaries & Benefits
    $3,093,536
    97%
  2. Services
    $17,083
    1%
  3. Supplies
    $65,231
    2%
  4. Property, Debt & Other
    $2,812
    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

    $97,156 (26%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $253,198 (68%)
  4. Other Support Total

    Other Support

    $23,212 (6%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$97,156

View Food Services Breakdown

Food Services Spending Per Student
$355

$ Per Student

  1. Salaries & Benefits
    $45,551
    47%
  2. Services
    $0
    0%
  3. Supplies
    $51,606
    53%
  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

$253,198

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$924

$ Per Student

  1. Salaries & Benefits
    $115,078
    45%
  2. Services
    $79,469
    31%
  3. Supplies
    $58,652
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$23,212

View Other Support Breakdown

Other Support spending per student
$85

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,286
    6%
  3. Supplies
    $18,002
    78%
  4. Property, Debt & Other
    $3,924
    17%

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

$373,567

  1. Salaries & Benefits
    $160,629
    43%
  2. Services
    $80,754
    22%
  3. Supplies
    $128,260
    34%
  4. Property, Debt & Other
    $3,924
    1%

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

    $3,100 (2%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,399 (2%)
  3. Community Services

    Community Services

    $185,854 (97%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,100

View Construction & Facilities Breakdown

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

Debt Services & Other Uses Spending

$3,399

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,399
    100%

Community Services Spending

$185,854

View Community Services Breakdown

  1. Salaries & Benefits
    $123,741
    67%
  2. Services
    $0
    0%
  3. Supplies
    $62,113
    33%
  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

$192,353

  1. Salaries & Benefits
    $123,741
    64%
  2. Services
    $3,100
    2%
  3. Supplies
    $62,113
    32%
  4. Property, Debt & Other
    $3,399
    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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $9,283
    Learning Environment
    $0
    (0%)
    Operations
    $9,283
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $3,093,769
    Learning Environment
    $2,662,397
    (86%)
    Operations
    $243,916
    (8%)
    Construction, Debt, Refinancing & Other
    $187,456
    (6%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $415,565
    Learning Environment
    $441,065
    (106%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-25,500
    (-6%)
  • Food Service Fund
    $97,156
    Learning Environment
    $0
    (0%)
    Operations
    $97,156
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $81,959
    Learning Environment
    $56,459
    (69%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $25,500
    (31%)
  • Pupil Activity Special Revenue Fund (optional)
    $43,751
    Learning Environment
    $18,742
    (43%)
    Operations
    $23,212
    (53%)
    Construction, Debt, Refinancing & Other
    $1,797
    (4%)
  • Capital Reserve Capital Projects Fund (optional)
    $3,100
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,100
    (100%)

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