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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
463
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

    $4,388,008 (90%)
  2. Operations Total

    Operations

    $483,081 (10%)
$4,871,089

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$354,079

Total

Total Spending

$5,225,168

View Total Spending Breakdown


  1. Salaries & Benefits
    $4,537,259
    87%
  2. Services
    $140,766
     3%
  3. Supplies
    $293,595
     6%
  4. Property, Debt & Other
    $253,547
     5%

Salaries & Benefits

  1. Administrators
    $172,708
     4%
  2. Professional - Instructional
    $3,392,524
     75%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $575,187
     13%
  5. Office / Administrative Support
    $150,280
     3%
  6. Crafts, Trades, and Services
    $246,561
     5%
  7. Total Salaries & Benefits
    $4,537,259
     
  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

    $3,707,145 (84%)
  2. Activities and Athletics Total

    Activities & Athletics

    $4,408 (0%)
  3. Student Support Total

    Student Support

    $173,538 (4%)
  4. Staff Support Total

    Staff Support

    $145,843 (3%)
  5. School Administration Total

    School Administration

    $357,073 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,707,145

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,007

$ Per Student


  1. Salaries & Benefits
    $3,563,948
     96%
  2. Services
    $25,172
     1%
  3. Supplies
    $116,492
     3%
  4. Property, Debt & Other
    $1,533
     0%

Activities & Athletics Spending

$4,408

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$10

$ Per Student


  1. Salaries & Benefits
    $4,297
    97%
  2. Services
    $0
    0%
  3. Supplies
    $111
    3%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$173,538

View Student Support Breakdown

Student Support Spending Per Student
$375

$ Per Student


  1. Salaries & Benefits
    $173,059
    100%
  2. Services
    $0
    0%
  3. Supplies
    $480
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$145,843

View Staff Support Breakdown

Staff Support Spending Per Student
$315

$ Per Student


  1. Salaries & Benefits
    $143,836
    99%
  2. Services
    $0
    0%
  3. Supplies
    $2,007
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$357,073

View School Administration Breakdown

School Administration Spending Per Student
$771

$ Per Student


  1. Salaries & Benefits
    $356,391
    100%
  2. Services
    $0
    0%
  3. Supplies
    $642
    0%
  4. Property, Debt & Other
    $40
    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

$4,388,008


  1. Salaries & Benefits
    $4,241,530
    97%
  2. Services
    $25,172
    1%
  3. Supplies
    $119,732
    3%
  4. Property, Debt & Other
    $1,573
    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

    $121,525 (25%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $361,457 (75%)
  4. Other Support Total

    Other Support

    $100 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$121,525

View Food Services Breakdown

Food Services Spending Per Student
$262

$ Per Student


  1. Salaries & Benefits
    $51,236
    42%
  2. Services
    $0
    0%
  3. Supplies
    $70,288
    58%
  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

$361,457

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$781

$ Per Student


  1. Salaries & Benefits
    $195,324
    54%
  2. Services
    $72,207
    20%
  3. Supplies
    $93,925
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$100

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $100
    100%
  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

$483,081


  1. Salaries & Benefits
    $246,561
    51%
  2. Services
    $72,207
    15%
  3. Supplies
    $164,313
    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

    $281,142 (79%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $10,374 (3%)
  3. Community Services

    Community Services

    $62,562 (18%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$281,142

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $38,716
    14%
  3. Supplies
    $2,190
    1%
  4. Property, Debt & Other
    $240,236
    85%

Debt Services & Other Uses Spending

$10,374

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,374
    100%

Community Services Spending

$62,562

View Community Services Breakdown


  1. Salaries & Benefits
    $49,168
    79%
  2. Services
    $4,670
    7%
  3. Supplies
    $7,360
    12%
  4. Property, Debt & Other
    $1,364
    2%

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

$354,079


  1. Salaries & Benefits
    $49,168
    14%
  2. Services
    $43,386
    12%
  3. Supplies
    $9,550
    3%
  4. Property, Debt & Other
    $251,974
    71%

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
    $4,462,322
    Learning Environment
    $4,024,295
    (90%)
    Operations
    $361,457
    (8%)
    Construction, Debt, Refinancing & Other
    $76,570
    (2%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $201,990
    Learning Environment
    $201,990
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $121,525
    Learning Environment
    $0
    (0%)
    Operations
    $121,525
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $88,034
    Learning Environment
    $99,897
    (113%)
    Operations
    $100
    (0%)
    Construction, Debt, Refinancing & Other
    $-11,963
    (-14%)
  • Pupil Activity Special Revenue Fund (optional)
    $63,273
    Learning Environment
    $61,826
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,448
    (2%)
  • Building Fund
    $282,141
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $282,141
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $5,882
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,882
    (100%)