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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left King-Murphy Elementary School
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Students Info
124
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

    $1,412,477 (87%)
  2. Operations Total

    Operations

    $203,056 (13%)
$1,615,532

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$595,016

Total

Total Spending

$2,210,548

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,360,196
    62%
  2. Services
    $194,573
     9%
  3. Supplies
    $78,785
     4%
  4. Property, Debt & Other
    $576,994
     26%

Salaries & Benefits

  1. Administrators
    $124,677
     9%
  2. Professional - Instructional
    $860,655
     63%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $218,234
     16%
  5. Office / Administrative Support
    $98,183
     7%
  6. Crafts, Trades, and Services
    $58,448
     4%
  7. Total Salaries & Benefits
    $1,360,196
     

    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

    $1,084,994 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $30,529 (2%)
  3. Student Support Total

    Student Support

    $28,382 (2%)
  4. Staff Support Total

    Staff Support

    $36,104 (3%)
  5. School Administration Total

    School Administration

    $231,834 (16%)
  6. District Administration Total

    District Administration

    $633 (0%)

Instructional Spending

$1,084,994

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,750

$ Per Student

  1. Salaries & Benefits
    $1,026,296
     95%
  2. Services
    $39,150
     4%
  3. Supplies
    $15,698
     1%
  4. Property, Debt & Other
    $3,849
     0%

Activities & Athletics Spending

$30,529

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$246

$ Per Student

  1. Salaries & Benefits
    $7,613
    25%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $22,917
    75%

Student Support Spending

$28,382

View Student Support Breakdown

Student Support Spending Per Student
$229

$ Per Student

  1. Salaries & Benefits
    $10,570
    37%
  2. Services
    $9,021
    32%
  3. Supplies
    $8,792
    31%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$36,104

View Staff Support Breakdown

Staff Support Spending Per Student
$291

$ Per Student

  1. Salaries & Benefits
    $30,055
    83%
  2. Services
    $5,440
    15%
  3. Supplies
    $609
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$231,834

View School Administration Breakdown

School Administration Spending Per Student
$1,870

$ Per Student

  1. Salaries & Benefits
    $212,290
    92%
  2. Services
    $7,186
    3%
  3. Supplies
    $10,784
    5%
  4. Property, Debt & Other
    $1,575
    1%

District Administration Spending

$633

View District Administration Breakdown

District Administration Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $633
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,412,477

  1. Salaries & Benefits
    $1,286,824
    91%
  2. Services
    $61,430
    4%
  3. Supplies
    $35,883
    3%
  4. Property, Debt & Other
    $28,341
    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

    $187,666 (92%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $15,389 (8%)

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

$187,666

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,513

$ Per Student

  1. Salaries & Benefits
    $58,448
    31%
  2. Services
    $86,738
    46%
  3. Supplies
    $42,481
    23%
  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

$15,389

View Enterprise Breakdown

Enterprise spending per student
$124

$ Per Student

  1. Salaries & Benefits
    $14,925
    97%
  2. Services
    $42
    0%
  3. Supplies
    $422
    3%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$203,056

  1. Salaries & Benefits
    $73,373
    36%
  2. Services
    $86,780
    43%
  3. Supplies
    $42,903
    21%
  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

    $592,647 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,369 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$592,647

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $46,363
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $546,284
    92%

Debt Services & Other Uses Spending

$2,369

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,369
    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

$595,016

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $46,363
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $548,653
    92%

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
    $1,393,046
    Learning Environment
    $1,193,361
    (86%)
    Operations
    $185,417
    (13%)
    Construction, Debt, Refinancing & Other
    $14,268
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $346,207
    Learning Environment
    $194,158
    (56%)
    Operations
    $499
    (0%)
    Construction, Debt, Refinancing & Other
    $151,550
    (44%)
  • Pupil Activity Special Revenue Fund (optional)
    $22,917
    Learning Environment
    $22,917
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $416,310
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $416,310
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $14,639
    Learning Environment
    $0
    (0%)
    Operations
    $1,750
    (12%)
    Construction, Debt, Refinancing & Other
    $12,889
    (88%)
  • Other Enterprise Fund
    $17,430
    Learning Environment
    $2,041
    (12%)
    Operations
    $15,389
    (88%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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