Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
680
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

    $5,555,154 (96%)
  2. Operations Total

    Operations

    $202,429 (4%)
$5,757,582

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$435,133

Total

Total Spending

$6,192,716

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,752,158
    93%
  2. Services
    $74,669
     1%
  3. Supplies
    $239,999
     4%
  4. Property, Debt & Other
    $125,890
     2%

Salaries & Benefits

  1. Administrators
    $484,797
     8%
  2. Professional - Instructional
    $4,882,444
     85%
  3. Professional - Other
    $364,607
     6%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $20,310
     0%
  7. Total Salaries & Benefits
    $5,752,158
     

    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

    $4,361,078 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $-2,181 (0%)
  3. Student Support Total

    Student Support

    $451,314 (8%)
  4. Staff Support Total

    Staff Support

    $251,775 (5%)
  5. School Administration Total

    School Administration

    $493,168 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,361,078

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,413

$ Per Student

  1. Salaries & Benefits
    $4,197,156
     96%
  2. Services
    $4,044
     0%
  3. Supplies
    $108,655
     2%
  4. Property, Debt & Other
    $51,222
     1%

Activities & Athletics Spending

$-2,181

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$-3

$ Per Student

  1. Salaries & Benefits
    $-2,181
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$451,314

View Student Support Breakdown

Student Support Spending Per Student
$664

$ Per Student

  1. Salaries & Benefits
    $448,328
    99%
  2. Services
    $0
    0%
  3. Supplies
    $2,985
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$251,775

View Staff Support Breakdown

Staff Support Spending Per Student
$370

$ Per Student

  1. Salaries & Benefits
    $244,030
    97%
  2. Services
    $49
    0%
  3. Supplies
    $7,697
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$493,168

View School Administration Breakdown

School Administration Spending Per Student
$725

$ Per Student

  1. Salaries & Benefits
    $484,797
    98%
  2. Services
    $5,022
    1%
  3. Supplies
    $3,299
    1%
  4. Property, Debt & Other
    $50
    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

$5,555,154

  1. Salaries & Benefits
    $5,372,130
    97%
  2. Services
    $9,114
    0%
  3. Supplies
    $122,637
    2%
  4. Property, Debt & Other
    $51,272
    1%

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

    $175,309 (87%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $23,432 (12%)
  4. Other Support Total

    Other Support

    $3,687 (2%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$175,309

View Food Services Breakdown

Food Services Spending Per Student
$258

$ Per Student

  1. Salaries & Benefits
    $57,002
    33%
  2. Services
    $4,837
    3%
  3. Supplies
    $113,471
    65%
  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

$23,432

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$34

$ Per Student

  1. Salaries & Benefits
    $20,310
    87%
  2. Services
    $176
    1%
  3. Supplies
    $2,947
    13%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$3,687

View Other Support Breakdown

Other Support spending per student
$5

$ Per Student

  1. Salaries & Benefits
    $3,687
    100%
  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

$202,429

  1. Salaries & Benefits
    $80,999
    40%
  2. Services
    $5,012
    2%
  3. Supplies
    $116,417
    58%
  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

    $55,341 (13%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $19,277 (4%)
  3. Community Services

    Community Services

    $360,515 (83%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$55,341

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $55,341
    100%

Debt Services & Other Uses Spending

$19,277

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $19,277
    100%

Community Services Spending

$360,515

View Community Services Breakdown

  1. Salaries & Benefits
    $299,028
    83%
  2. Services
    $60,542
    17%
  3. Supplies
    $944
    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

$435,133

  1. Salaries & Benefits
    $299,028
    69%
  2. Services
    $60,542
    14%
  3. Supplies
    $944
    0%
  4. Property, Debt & Other
    $74,618
    17%

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
    $5,721,371
    Learning Environment
    $5,403,496
    (94%)
    Operations
    $23,212
    (0%)
    Construction, Debt, Refinancing & Other
    $294,663
    (5%)
  • Special Revenue Fund - Other (optional)
    $17,751
    Learning Environment
    $17,751
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $167,936
    Learning Environment
    $0
    (0%)
    Operations
    $179,217
    (107%)
    Construction, Debt, Refinancing & Other
    $-11,281
    (-7%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $198,062
    Learning Environment
    $109,727
    (55%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $88,335
    (45%)
  • Pupil Activity Special Revenue Fund (optional)
    $32,255
    Learning Environment
    $24,179
    (75%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,076
    (25%)
  • Building Fund
    $55,341
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $55,341
    (100%)

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