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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
454
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

    $4,460,714 (91%)
  2. Operations Total

    Operations

    $458,954 (9%)
$4,919,668

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$91,611

Total

Total Spending

$5,011,279

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,602,035
    92%
  2. Services
    $65,401
     1%
  3. Supplies
    $341,441
     7%
  4. Property, Debt & Other
    $2,402
     0%

Salaries & Benefits

  1. Administrators
    $340,345
     7%
  2. Professional - Instructional
    $3,312,722
     72%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $571,674
     12%
  5. Office / Administrative Support
    $132,748
     3%
  6. Crafts, Trades, and Services
    $244,545
     5%
  7. Total Salaries & Benefits
    $4,602,035
     

    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

    $3,657,162 (82%)
  2. Activities and Athletics Total

    Activities & Athletics

    $7,471 (0%)
  3. Student Support Total

    Student Support

    $161,595 (4%)
  4. Staff Support Total

    Staff Support

    $137,940 (3%)
  5. School Administration Total

    School Administration

    $496,546 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,657,162

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,055

$ Per Student

  1. Salaries & Benefits
    $3,505,310
     96%
  2. Services
    $13,927
     0%
  3. Supplies
    $137,901
     4%
  4. Property, Debt & Other
    $24
     0%

Activities & Athletics Spending

$7,471

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$16

$ Per Student

  1. Salaries & Benefits
    $3,308
    44%
  2. Services
    $2,238
    30%
  3. Supplies
    $1,846
    25%
  4. Property, Debt & Other
    $80
    1%

Student Support Spending

$161,595

View Student Support Breakdown

Student Support Spending Per Student
$356

$ Per Student

  1. Salaries & Benefits
    $161,095
    100%
  2. Services
    $0
    0%
  3. Supplies
    $500
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$137,940

View Staff Support Breakdown

Staff Support Spending Per Student
$304

$ Per Student

  1. Salaries & Benefits
    $137,114
    99%
  2. Services
    $0
    0%
  3. Supplies
    $826
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$496,546

View School Administration Breakdown

School Administration Spending Per Student
$1,094

$ Per Student

  1. Salaries & Benefits
    $473,734
    95%
  2. Services
    $105
    0%
  3. Supplies
    $22,707
    5%
  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

$4,460,714

  1. Salaries & Benefits
    $4,280,561
    96%
  2. Services
    $16,269
    0%
  3. Supplies
    $163,780
    4%
  4. Property, Debt & Other
    $104
    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

    $154,801 (34%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $302,964 (66%)
  4. Other Support Total

    Other Support

    $1,188 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$154,801

View Food Services Breakdown

Food Services Spending Per Student
$341

$ Per Student

  1. Salaries & Benefits
    $68,465
    44%
  2. Services
    $0
    0%
  3. Supplies
    $86,336
    56%
  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

$302,964

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$667

$ Per Student

  1. Salaries & Benefits
    $175,914
    58%
  2. Services
    $44,462
    15%
  3. Supplies
    $82,589
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,188

View Other Support Breakdown

Other Support spending per student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,188
    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

$458,954

  1. Salaries & Benefits
    $244,379
    53%
  2. Services
    $44,462
    10%
  3. Supplies
    $170,113
    37%
  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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $935 (1%)
  3. Community Services

    Community Services

    $90,677 (99%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services 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%

Debt Services & Other Uses Spending

$935

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $935
    100%

Community Services Spending

$90,677

View Community Services Breakdown

  1. Salaries & Benefits
    $77,095
    85%
  2. Services
    $4,670
    5%
  3. Supplies
    $7,548
    8%
  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

$91,611

  1. Salaries & Benefits
    $77,095
    84%
  2. Services
    $4,670
    5%
  3. Supplies
    $7,548
    8%
  4. Property, Debt & Other
    $2,299
    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
    $5,293
    Learning Environment
    $0
    (0%)
    Operations
    $5,293
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $4,649,710
    Learning Environment
    $4,260,632
    (92%)
    Operations
    $297,671
    (6%)
    Construction, Debt, Refinancing & Other
    $91,407
    (2%)
  • Food Service Fund
    $154,801
    Learning Environment
    $0
    (0%)
    Operations
    $154,801
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $95,229
    Learning Environment
    $93,836
    (99%)
    Operations
    $1,188
    (1%)
    Construction, Debt, Refinancing & Other
    $205
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $106,246
    Learning Environment
    $106,246
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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