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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
313
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

    $3,548,418 (89%)
  2. Operations Total

    Operations

    $450,286 (11%)
$3,998,705

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$85,723

Total

Total Spending

$4,084,428

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,753,390
    92%
  2. Services
    $86,497
     2%
  3. Supplies
    $240,973
     6%
  4. Property, Debt & Other
    $3,568
     0%

Salaries & Benefits

  1. Administrators
    $182,210
     5%
  2. Professional - Instructional
    $2,699,667
     72%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $489,315
     13%
  5. Office / Administrative Support
    $150,409
     4%
  6. Crafts, Trades, and Services
    $231,789
     6%
  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

    $2,876,413 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,053 (0%)
  3. Student Support Total

    Student Support

    $191,356 (5%)
  4. Staff Support Total

    Staff Support

    $141,234 (4%)
  5. School Administration Total

    School Administration

    $338,362 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,876,413

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,190

$ Per Student


  1. Salaries & Benefits
    $2,786,457
     97%
  2. Services
    $14,564
     1%
  3. Supplies
    $74,485
     3%
  4. Property, Debt & Other
    $907
     0%

Activities & Athletics Spending

$1,053

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$3

$ Per Student


  1. Salaries & Benefits
    $1,053
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$191,356

View Student Support Breakdown

Student Support Spending Per Student
$611

$ Per Student


  1. Salaries & Benefits
    $191,080
    100%
  2. Services
    $0
    0%
  3. Supplies
    $276
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$141,234

View Staff Support Breakdown

Staff Support Spending Per Student
$451

$ Per Student


  1. Salaries & Benefits
    $134,720
    95%
  2. Services
    $0
    0%
  3. Supplies
    $6,514
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$338,362

View School Administration Breakdown

School Administration Spending Per Student
$1,081

$ Per Student


  1. Salaries & Benefits
    $332,619
    98%
  2. Services
    $0
    0%
  3. Supplies
    $5,743
    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

$3,548,418


  1. Salaries & Benefits
    $3,445,928
    97%
  2. Services
    $14,564
    0%
  3. Supplies
    $87,019
    2%
  4. Property, Debt & Other
    $907
    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

    $109,927 (24%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $328,877 (73%)
  4. Other Support Total

    Other Support

    $11,483 (3%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$109,927

View Food Services Breakdown

Food Services Spending Per Student
$351

$ Per Student


  1. Salaries & Benefits
    $57,218
    52%
  2. Services
    $0
    0%
  3. Supplies
    $52,708
    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

$328,877

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,051

$ Per Student


  1. Salaries & Benefits
    $174,571
    53%
  2. Services
    $67,337
    20%
  3. Supplies
    $86,969
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$11,483

View Other Support Breakdown

Other Support spending per student
$37

$ Per Student


  1. Salaries & Benefits
    $1,557
    14%
  2. Services
    $0
    0%
  3. Supplies
    $9,925
    86%
  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

$450,286


  1. Salaries & Benefits
    $233,347
    52%
  2. Services
    $67,337
    15%
  3. Supplies
    $149,602
    33%
  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

    $1,669 (2%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,842 (2%)
  3. Community Services

    Community Services

    $82,212 (96%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,669

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,669
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Debt Services & Other Uses Spending

$1,842

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,842
    100%

Community Services Spending

$82,212

View Community Services Breakdown


  1. Salaries & Benefits
    $74,115
    90%
  2. Services
    $2,927
    4%
  3. Supplies
    $4,352
    5%
  4. Property, Debt & Other
    $818
    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

$85,723


  1. Salaries & Benefits
    $74,115
    86%
  2. Services
    $4,596
    5%
  3. Supplies
    $4,352
    5%
  4. Property, Debt & Other
    $2,660
    3%

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
    $3,320
    Learning Environment
    $0
    (0%)
    Operations
    $3,320
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $3,559,129
    Learning Environment
    $3,149,538
    (88%)
    Operations
    $325,557
    (9%)
    Construction, Debt, Refinancing & Other
    $84,034
    (2%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $275,132
    Learning Environment
    $275,132
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $109,927
    Learning Environment
    $0
    (0%)
    Operations
    $109,927
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $59,454
    Learning Environment
    $59,454
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $75,797
    Learning Environment
    $64,295
    (85%)
    Operations
    $11,483
    (15%)
    Construction, Debt, Refinancing & Other
    $20
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,669
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,669
    (100%)