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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Castle Rock Elementary School
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Students Info
400
Students Served
Serves Elementary School Grades Serves Middle 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

    $3,240,536 (85%)
  2. Operations Total

    Operations

    $579,692 (15%)
$3,820,228

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$946,329

Total

Total Spending

$4,766,557

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,323,042
    70%
  2. Services
    $99,189
     2%
  3. Supplies
    $398,025
     8%
  4. Property, Debt & Other
    $946,302
     20%

Salaries & Benefits

  1. Administrators
    $204,954
     6%
  2. Professional - Instructional
    $2,376,207
     72%
  3. Professional - Other
    $76,491
     2%
  4. Paraprofessionals
    $460,642
     14%
  5. Office / Administrative Support
    $81,760
     2%
  6. Crafts, Trades, and Services
    $122,989
     4%
  7. Total Salaries & Benefits
    $3,323,042
     

    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

    $2,755,497 (85%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,873 (0%)
  3. Student Support Total

    Student Support

    $162,571 (5%)
  4. Staff Support Total

    Staff Support

    $21,868 (1%)
  5. School Administration Total

    School Administration

    $298,726 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,755,497

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,889

$ Per Student

  1. Salaries & Benefits
    $2,564,145
     93%
  2. Services
    $41,515
     2%
  3. Supplies
    $149,837
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$1,873

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,873
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$162,571

View Student Support Breakdown

Student Support Spending Per Student
$406

$ Per Student

  1. Salaries & Benefits
    $159,542
    98%
  2. Services
    $0
    0%
  3. Supplies
    $3,028
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$21,868

View Staff Support Breakdown

Staff Support Spending Per Student
$55

$ Per Student

  1. Salaries & Benefits
    $21,739
    99%
  2. Services
    $0
    0%
  3. Supplies
    $129
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$298,726

View School Administration Breakdown

School Administration Spending Per Student
$747

$ Per Student

  1. Salaries & Benefits
    $287,252
    96%
  2. Services
    $247
    0%
  3. Supplies
    $11,227
    4%
  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

$3,240,536

  1. Salaries & Benefits
    $3,032,679
    94%
  2. Services
    $41,762
    1%
  3. Supplies
    $166,095
    5%
  4. Property, Debt & Other
    $0
    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

    $165,461 (29%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $228,018 (39%)
  4. Other Support Total

    Other Support

    $2,196 (0%)
  5. Enterprise Total

    Enterprise

    $184,017 (32%)

Food Services Spending

$165,461

View Food Services Breakdown

Food Services Spending Per Student
$414

$ Per Student

  1. Salaries & Benefits
    $65,571
    40%
  2. Services
    $0
    0%
  3. Supplies
    $99,890
    60%
  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

$228,018

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$570

$ Per Student

  1. Salaries & Benefits
    $57,418
    25%
  2. Services
    $41,852
    18%
  3. Supplies
    $128,748
    56%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,196

View Other Support Breakdown

Other Support spending per student
$5

$ Per Student

  1. Salaries & Benefits
    $1,890
    86%
  2. Services
    $0
    0%
  3. Supplies
    $306
    14%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$184,017

View Enterprise Breakdown

Enterprise spending per student
$460

$ Per Student

  1. Salaries & Benefits
    $165,485
    90%
  2. Services
    $15,574
    8%
  3. Supplies
    $2,985
    2%
  4. Property, Debt & Other
    $-27
    0%

Operations Total

$579,692

  1. Salaries & Benefits
    $290,363
    50%
  2. Services
    $57,426
    10%
  3. Supplies
    $231,930
    40%
  4. Property, Debt & Other
    $-27
    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

    $938,254 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $8,075 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$938,254

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $938,254
    100%

Debt Services & Other Uses Spending

$8,075

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,075
    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

$946,329

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $946,329
    100%

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
    $3,387,757
    Learning Environment
    $3,147,087
    (93%)
    Operations
    $230,214
    (7%)
    Construction, Debt, Refinancing & Other
    $10,457
    (0%)
  • Special Revenue Fund - Other (optional)
    $190,904
    Learning Environment
    $0
    (0%)
    Operations
    $184,017
    (96%)
    Construction, Debt, Refinancing & Other
    $6,887
    (4%)
  • Food Service Fund
    $165,461
    Learning Environment
    $0
    (0%)
    Operations
    $165,461
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $93,449
    Learning Environment
    $93,449
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $928,986
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $928,986
    (100%)

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