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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
448
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

    $5,065,375 (91%)
  2. Operations Total

    Operations

    $493,769 (9%)
$5,559,144

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$196,409

Total

Total Spending

$5,755,553

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,216,505
    91%
  2. Services
    $120,386
     2%
  3. Supplies
    $325,239
     6%
  4. Property, Debt & Other
    $93,422
     2%

Salaries & Benefits

  1. Administrators
    $325,015
     6%
  2. Professional - Instructional
    $4,092,703
     78%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $373,587
     7%
  5. Office / Administrative Support
    $146,081
     3%
  6. Crafts, Trades, and Services
    $279,120
     5%

    7. 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

    $4,230,109 (84%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,961 (0%)
  3. Student Support Total

    Student Support

    $219,021 (4%)
  4. Staff Support Total

    Staff Support

    $132,623 (3%)
  5. School Administration Total

    School Administration

    $480,660 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,230,109

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,442

$ Per Student

  1. Salaries & Benefits
    $4,084,596
     97%
  2. Services
    $15,882
     0%
  3. Supplies
    $128,687
     3%
  4. Property, Debt & Other
    $943
     0%

Activities & Athletics Spending

$2,961

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$7

$ Per Student

  1. Salaries & Benefits
    $2,961
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$219,021

View Student Support Breakdown

Student Support Spending Per Student
$489

$ Per Student

  1. Salaries & Benefits
    $186,390
    85%
  2. Services
    $32,000
    15%
  3. Supplies
    $631
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$132,623

View Staff Support Breakdown

Staff Support Spending Per Student
$296

$ Per Student

  1. Salaries & Benefits
    $132,623
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$480,660

View School Administration Breakdown

School Administration Spending Per Student
$1,073

$ Per Student

  1. Salaries & Benefits
    $464,106
    97%
  2. Services
    $1,817
    0%
  3. Supplies
    $14,498
    3%
  4. Property, Debt & Other
    $239
    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

$5,065,375

  1. Salaries & Benefits
    $4,870,677
    96%
  2. Services
    $49,699
    1%
  3. Supplies
    $143,816
    3%
  4. Property, Debt & Other
    $1,182
    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

    $173,540 (35%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $318,602 (65%)
  4. Other Support Total

    Other Support

    $1,627 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$173,540

View Food Services Breakdown

Food Services Spending Per Student
$387

$ Per Student

  1. Salaries & Benefits
    $84,219
    49%
  2. Services
    $0
    0%
  3. Supplies
    $89,322
    51%
  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

$318,602

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$711

$ Per Student

  1. Salaries & Benefits
    $194,794
    61%
  2. Services
    $38,431
    12%
  3. Supplies
    $85,377
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,627

View Other Support Breakdown

Other Support spending per student
$4

$ Per Student

  1. Salaries & Benefits
    $83
    5%
  2. Services
    $0
    0%
  3. Supplies
    $834
    51%
  4. Property, Debt & Other
    $710
    44%

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

$493,769

  1. Salaries & Benefits
    $279,096
    57%
  2. Services
    $38,431
    8%
  3. Supplies
    $175,532
    36%
  4. Property, Debt & Other
    $710
    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

    $115,201 (59%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $6,338 (3%)
  3. Community Services

    Community Services

    $74,870 (38%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$115,201

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $29,765
    26%
  3. Supplies
    $927
    1%
  4. Property, Debt & Other
    $84,510
    73%

Debt Services & Other Uses Spending

$6,338

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,338
    100%

Community Services Spending

$74,870

View Community Services Breakdown

  1. Salaries & Benefits
    $66,733
    89%
  2. Services
    $2,491
    3%
  3. Supplies
    $4,964
    7%
  4. Property, Debt & Other
    $682
    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

$196,409

  1. Salaries & Benefits
    $66,733
    34%
  2. Services
    $32,255
    16%
  3. Supplies
    $5,891
    3%
  4. Property, Debt & Other
    $91,530
    47%

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
    $5,245,580
    Learning Environment
    $4,850,228
    (92%)
    Operations
    $318,602
    (6%)
    Construction, Debt, Refinancing & Other
    $76,750
    (1%)
  • Food Service Fund
    $173,540
    Learning Environment
    $0
    (0%)
    Operations
    $173,540
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $160,660
    Learning Environment
    $158,962
    (99%)
    Operations
    $1,627
    (1%)
    Construction, Debt, Refinancing & Other
    $71
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $57,926
    Learning Environment
    $56,185
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,742
    (3%)
  • Building Fund
    $108,459
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $108,459
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $9,387
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,387
    (100%)

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