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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Carlson Elementary School
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Students Info
138
Students Served
Serves Elementary School Grades Serves Middle School Grades Rural

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

    $1,440,372 (86%)
  2. Operations Total

    Operations

    $240,795 (14%)
$1,681,167

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$219,685

Total

Total Spending

$1,900,852

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,460,229
    77%
  2. Services
    $250,938
     13%
  3. Supplies
    $83,254
     4%
  4. Property, Debt & Other
    $106,431
     6%

Salaries & Benefits

  1. Administrators
    $109,679
     8%
  2. Professional - Instructional
    $947,684
     65%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $249,411
     17%
  5. Office / Administrative Support
    $44,141
     3%
  6. Crafts, Trades, and Services
    $109,315
     7%
  7. Total Salaries & Benefits
    $1,460,229
     

    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

    $1,195,673 (83%)
  2. Activities and Athletics Total

    Activities & Athletics

    $31,917 (2%)
  3. Student Support Total

    Student Support

    $24,600 (2%)
  4. Staff Support Total

    Staff Support

    $28,144 (2%)
  5. School Administration Total

    School Administration

    $159,786 (11%)
  6. District Administration Total

    District Administration

    $252 (0%)

Instructional Spending

$1,195,673

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,664

$ Per Student

  1. Salaries & Benefits
    $1,104,171
     92%
  2. Services
    $55,858
     5%
  3. Supplies
    $35,644
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$31,917

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$231

$ Per Student

  1. Salaries & Benefits
    $8,565
    27%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $23,353
    73%

Student Support Spending

$24,600

View Student Support Breakdown

Student Support Spending Per Student
$178

$ Per Student

  1. Salaries & Benefits
    $12,649
    51%
  2. Services
    $9,021
    37%
  3. Supplies
    $2,929
    12%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$28,144

View Staff Support Breakdown

Staff Support Spending Per Student
$204

$ Per Student

  1. Salaries & Benefits
    $16,589
    59%
  2. Services
    $10,699
    38%
  3. Supplies
    $856
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$159,786

View School Administration Breakdown

School Administration Spending Per Student
$1,158

$ Per Student

  1. Salaries & Benefits
    $153,843
    96%
  2. Services
    $3,067
    2%
  3. Supplies
    $2,476
    2%
  4. Property, Debt & Other
    $400
    0%

District Administration Spending

$252

View District Administration Breakdown

District Administration Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $252
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,440,372

  1. Salaries & Benefits
    $1,295,817
    90%
  2. Services
    $78,898
    5%
  3. Supplies
    $41,905
    3%
  4. Property, Debt & Other
    $23,753
    2%

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

    $0 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $185,697 (77%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $55,098 (23%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

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

$185,697

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,346

$ Per Student

  1. Salaries & Benefits
    $109,315
    59%
  2. Services
    $35,033
    19%
  3. Supplies
    $41,349
    22%
  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

$55,098

View Enterprise Breakdown

Enterprise spending per student
$399

$ Per Student

  1. Salaries & Benefits
    $55,098
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$240,795

  1. Salaries & Benefits
    $164,413
    68%
  2. Services
    $35,033
    15%
  3. Supplies
    $41,349
    17%
  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

    $218,634 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,051 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$218,634

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $137,007
    63%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $81,627
    37%

Debt Services & Other Uses Spending

$1,051

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,051
    100%

Community 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%

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

$219,685

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $137,007
    62%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $82,679
    38%

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
    $1,281,113
    Learning Environment
    $1,094,415
    (85%)
    Operations
    $185,198
    (14%)
    Construction, Debt, Refinancing & Other
    $1,500
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $48,266
    Learning Environment
    $48,266
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $274,837
    Learning Environment
    $274,338
    (100%)
    Operations
    $499
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $23,353
    Learning Environment
    $23,353
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $206,473
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $206,473
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $11,713
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $11,713
    (100%)
  • Other Enterprise Fund
    $55,098
    Learning Environment
    $0
    (0%)
    Operations
    $55,098
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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