Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
caret-left Delta 1 Rocky Mountain Ser
pending Historical Data circle-contrast Compare
Students Info
0
Students Served
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

    $882,995 (92%)
  2. Operations Total

    Operations

    $72,654 (8%)
$955,648

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$112,021

Total

Total Spending

$1,067,669

View Total Spending Breakdown

  1. Salaries & Benefits
    $916,880
    86%
  2. Services
    $184,015
     17%
  3. Supplies
    $120,703
     11%
  4. Property, Debt & Other
    $-153,929
     -14%

Salaries & Benefits

  1. Administrators
    $109,327
     12%
  2. Professional - Instructional
    $30,234
     3%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $679,577
     74%
  5. Office / Administrative Support
    $44,839
     5%
  6. Crafts, Trades, and Services
    $52,904
     6%

    7. 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

    $683,319 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $1,538 (0%)
  4. Staff Support Total

    Staff Support

    $8,780 (1%)
  5. School Administration Total

    School Administration

    $189,358 (21%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$683,319

View Instructional Spending Breakdown

Instructional Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $679,577
     99%
  2. Services
    $151,933
     22%
  3. Supplies
    $117,759
     17%
  4. Property, Debt & Other
    $-265,950
     -39%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$1,538

View Student Support Breakdown

Student Support Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $776
    50%
  3. Supplies
    $762
    50%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$8,780

View Staff Support Breakdown

Staff Support Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,780
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$189,358

View School Administration Breakdown

School Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $184,400
    97%
  2. Services
    $4,959
    3%
  3. Supplies
    $0
    0%
  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

$882,995

  1. Salaries & Benefits
    $863,977
    98%
  2. Services
    $166,447
    19%
  3. Supplies
    $118,521
    13%
  4. Property, Debt & Other
    $-265,950
    -30%

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

    $1,497 (2%)
  2. Transportation Total

    Transportation

    $253 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $70,903 (98%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,497

View Food Services Breakdown

Food Services Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,497
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$253

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $253
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$70,903

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $52,904
    75%
  2. Services
    $17,568
    25%
  3. Supplies
    $431
    1%
  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

$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

$72,654

  1. Salaries & Benefits
    $52,904
    73%
  2. Services
    $17,568
    24%
  3. Supplies
    $2,182
    3%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & 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

    $112,021 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$112,021

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $112,021
    100%

Debt Services & Other Uses 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%

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

$112,021

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $112,021
    100%

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

  • Food Service Fund
    $1,497
    Learning Environment
    $0
    (0%)
    Operations
    $1,497
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,066,172
    Learning Environment
    $882,995
    (83%)
    Operations
    $71,156
    (7%)
    Construction, Debt, Refinancing & Other
    $112,021
    (11%)

Powered by The Colorado Department of Education