Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
caret-left Douglass Elementary School
pending Historical Data circle-contrast Compare
Students Info
335
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

    $3,459,771 (88%)
  2. Operations Total

    Operations

    $465,304 (12%)
$3,925,074

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$169,221

Total

Total Spending

$4,094,295

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,688,923
    90%
  2. Services
    $100,131
     2%
  3. Supplies
    $277,857
     7%
  4. Property, Debt & Other
    $27,384
     1%

Salaries & Benefits

  1. Administrators
    $189,217
     5%
  2. Professional - Instructional
    $2,505,491
     68%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $585,839
     16%
  5. Office / Administrative Support
    $139,276
     4%
  6. Crafts, Trades, and Services
    $269,101
     7%
  7. Total Salaries & Benefits
    $3,688,923
     

    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

    $2,833,684 (82%)
  2. Activities and Athletics Total

    Activities & Athletics

    $6,353 (0%)
  3. Student Support Total

    Student Support

    $195,424 (6%)
  4. Staff Support Total

    Staff Support

    $85,675 (2%)
  5. School Administration Total

    School Administration

    $338,636 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,833,684

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,459

$ Per Student

  1. Salaries & Benefits
    $2,712,393
     96%
  2. Services
    $24,206
     1%
  3. Supplies
    $97,100
     3%
  4. Property, Debt & Other
    $-16
     0%

Activities & Athletics Spending

$6,353

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$19

$ Per Student

  1. Salaries & Benefits
    $81
    1%
  2. Services
    $5,418
    85%
  3. Supplies
    $854
    13%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$195,424

View Student Support Breakdown

Student Support Spending Per Student
$583

$ Per Student

  1. Salaries & Benefits
    $194,833
    100%
  2. Services
    $0
    0%
  3. Supplies
    $350
    0%
  4. Property, Debt & Other
    $240
    0%

Staff Support Spending

$85,675

View Staff Support Breakdown

Staff Support Spending Per Student
$256

$ Per Student

  1. Salaries & Benefits
    $75,790
    88%
  2. Services
    $3,747
    4%
  3. Supplies
    $5,135
    6%
  4. Property, Debt & Other
    $1,003
    1%

School Administration Spending

$338,636

View School Administration Breakdown

School Administration Spending Per Student
$1,011

$ Per Student

  1. Salaries & Benefits
    $328,492
    97%
  2. Services
    $2,180
    1%
  3. Supplies
    $7,592
    2%
  4. Property, Debt & Other
    $372
    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

$3,459,771

  1. Salaries & Benefits
    $3,311,590
    96%
  2. Services
    $35,551
    1%
  3. Supplies
    $111,031
    3%
  4. Property, Debt & Other
    $1,599
    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

    $102,224 (22%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $363,080 (78%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$102,224

View Food Services Breakdown

Food Services Spending Per Student
$305

$ Per Student

  1. Salaries & Benefits
    $59,535
    58%
  2. Services
    $0
    0%
  3. Supplies
    $42,689
    42%
  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

$363,080

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,084

$ Per Student

  1. Salaries & Benefits
    $209,566
    58%
  2. Services
    $40,230
    11%
  3. Supplies
    $113,284
    31%
  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

$465,304

  1. Salaries & Benefits
    $269,101
    58%
  2. Services
    $40,230
    9%
  3. Supplies
    $155,972
    34%
  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

    $52,994 (31%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,619 (2%)
  3. Community Services

    Community Services

    $113,608 (67%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$52,994

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $24,350
    46%
  3. Supplies
    $5,478
    10%
  4. Property, Debt & Other
    $23,166
    44%

Debt Services & Other Uses Spending

$2,619

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,619
    100%

Community Services Spending

$113,608

View Community Services Breakdown

  1. Salaries & Benefits
    $108,233
    95%
  2. Services
    $0
    0%
  3. Supplies
    $5,375
    5%
  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

$169,221

  1. Salaries & Benefits
    $108,233
    64%
  2. Services
    $24,350
    14%
  3. Supplies
    $10,853
    6%
  4. Property, Debt & Other
    $25,785
    15%

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
    $3,522,074
    Learning Environment
    $3,047,262
    (87%)
    Operations
    $361,185
    (10%)
    Construction, Debt, Refinancing & Other
    $113,627
    (3%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $252,616
    Learning Environment
    $252,616
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $102,224
    Learning Environment
    $0
    (0%)
    Operations
    $102,224
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $59,676
    Learning Environment
    $59,676
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $125,326
    Learning Environment
    $100,217
    (80%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $25,110
    (20%)
  • Building Fund
    $22,531
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $22,531
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $9,848
    Learning Environment
    $0
    (0%)
    Operations
    $1,895
    (19%)
    Construction, Debt, Refinancing & Other
    $7,953
    (81%)

Powered by The Colorado Department of Education