Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
461
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

    $5,751,518 (89%)
  2. Operations Total

    Operations

    $745,448 (11%)
$6,496,967

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$135,667

Total

Total Spending

$6,632,634

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,907,440
    89%
  2. Services
    $235,714
     4%
  3. Supplies
    $495,165
     7%
  4. Property, Debt & Other
    $-5,685
     0%

Salaries & Benefits

  1. Administrators
    $284,940
     5%
  2. Professional - Instructional
    $4,384,577
     74%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $736,401
     12%
  5. Office / Administrative Support
    $134,989
     2%
  6. Crafts, Trades, and Services
    $366,533
     6%
  7. Total Salaries & Benefits
    $5,907,440
     

    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

    $4,551,487 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $6,169 (0%)
  3. Student Support Total

    Student Support

    $345,675 (6%)
  4. Staff Support Total

    Staff Support

    $427,657 (7%)
  5. School Administration Total

    School Administration

    $420,531 (7%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,551,487

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,873

$ Per Student

  1. Salaries & Benefits
    $4,331,404
     95%
  2. Services
    $64,114
     1%
  3. Supplies
    $155,023
     3%
  4. Property, Debt & Other
    $945
     0%

Activities & Athletics Spending

$6,169

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$13

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,169
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$345,675

View Student Support Breakdown

Student Support Spending Per Student
$750

$ Per Student

  1. Salaries & Benefits
    $317,140
    92%
  2. Services
    $1,721
    0%
  3. Supplies
    $26,734
    8%
  4. Property, Debt & Other
    $80
    0%

Staff Support Spending

$427,657

View Staff Support Breakdown

Staff Support Spending Per Student
$928

$ Per Student

  1. Salaries & Benefits
    $380,051
    89%
  2. Services
    $47,233
    11%
  3. Supplies
    $373
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$420,531

View School Administration Breakdown

School Administration Spending Per Student
$912

$ Per Student

  1. Salaries & Benefits
    $419,929
    100%
  2. Services
    $99
    0%
  3. Supplies
    $208
    0%
  4. Property, Debt & Other
    $294
    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

$5,751,518

  1. Salaries & Benefits
    $5,448,525
    95%
  2. Services
    $119,335
    2%
  3. Supplies
    $182,338
    3%
  4. Property, Debt & Other
    $1,319
    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

    $280,061 (38%)
  2. Transportation Total

    Transportation

    $1,137 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $462,460 (62%)
  4. Other Support Total

    Other Support

    $1,790 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$280,061

View Food Services Breakdown

Food Services Spending Per Student
$608

$ Per Student

  1. Salaries & Benefits
    $142,441
    51%
  2. Services
    $0
    0%
  3. Supplies
    $137,620
    49%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,137

View Trasportation Breakdown

Transportation Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,137
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$462,460

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,003

$ Per Student

  1. Salaries & Benefits
    $224,092
    48%
  2. Services
    $79,650
    17%
  3. Supplies
    $158,719
    34%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,790

View Other Support Breakdown

Other Support spending per student
$4

$ Per Student

  1. Salaries & Benefits
    $-23
    -1%
  2. Services
    $0
    0%
  3. Supplies
    $1,813
    101%
  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

$745,448

  1. Salaries & Benefits
    $366,510
    49%
  2. Services
    $80,787
    11%
  3. Supplies
    $298,152
    40%
  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

    $39,117 (29%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-9,733 (-7%)
  3. Community Services

    Community Services

    $106,283 (78%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$39,117

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $35,592
    91%
  3. Supplies
    $797
    2%
  4. Property, Debt & Other
    $2,728
    7%

Debt Services & Other Uses Spending

$-9,733

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $-9,733
    100%

Community Services Spending

$106,283

View Community Services Breakdown

  1. Salaries & Benefits
    $92,405
    87%
  2. Services
    $0
    0%
  3. Supplies
    $13,878
    13%
  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

$135,667

  1. Salaries & Benefits
    $92,405
    68%
  2. Services
    $35,592
    26%
  3. Supplies
    $14,674
    11%
  4. Property, Debt & Other
    $-7,004
    -5%

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
    $29,448
    Learning Environment
    $0
    (0%)
    Operations
    $29,448
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $5,010,616
    Learning Environment
    $4,484,121
    (89%)
    Operations
    $433,581
    (9%)
    Construction, Debt, Refinancing & Other
    $92,914
    (2%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $279,544
    Learning Environment
    $279,012
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $531
    (0%)
  • Food Service Fund
    $280,061
    Learning Environment
    $0
    (0%)
    Operations
    $280,061
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $964,601
    Learning Environment
    $953,035
    (99%)
    Operations
    $1,790
    (0%)
    Construction, Debt, Refinancing & Other
    $9,776
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $30,888
    Learning Environment
    $35,350
    (114%)
    Operations
    $568
    (2%)
    Construction, Debt, Refinancing & Other
    $-5,030
    (-16%)
  • Building Fund
    $37,477
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $37,477
    (100%)

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