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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Copper Mesa Elementary School
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Students Info
319
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

    $3,297,902 (87%)
  2. Operations Total

    Operations

    $481,747 (13%)
$3,779,648

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$178,562

Total

Total Spending

$3,958,210

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,501,520
    88%
  2. Services
    $74,346
     2%
  3. Supplies
    $202,007
     5%
  4. Property, Debt & Other
    $180,337
     5%

Salaries & Benefits

  1. Administrators
    $309,407
     9%
  2. Professional - Instructional
    $2,395,957
     68%
  3. Professional - Other
    $83,479
     2%
  4. Paraprofessionals
    $525,980
     15%
  5. Office / Administrative Support
    $70,535
     2%
  6. Crafts, Trades, and Services
    $116,162
     3%
  7. Total Salaries & Benefits
    $3,501,520
     

    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

    $2,628,030 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,829 (0%)
  3. Student Support Total

    Student Support

    $238,677 (7%)
  4. Staff Support Total

    Staff Support

    $19,408 (1%)
  5. School Administration Total

    School Administration

    $408,958 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,628,030

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,238

$ Per Student

  1. Salaries & Benefits
    $2,571,764
     98%
  2. Services
    $20,998
     1%
  3. Supplies
    $35,092
     1%
  4. Property, Debt & Other
    $175
     0%

Activities & Athletics Spending

$2,829

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$9

$ Per Student

  1. Salaries & Benefits
    $1,548
    55%
  2. Services
    $0
    0%
  3. Supplies
    $1,281
    45%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$238,677

View Student Support Breakdown

Student Support Spending Per Student
$748

$ Per Student

  1. Salaries & Benefits
    $238,382
    100%
  2. Services
    $0
    0%
  3. Supplies
    $295
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$19,408

View Staff Support Breakdown

Staff Support Spending Per Student
$61

$ Per Student

  1. Salaries & Benefits
    $19,408
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$408,958

View School Administration Breakdown

School Administration Spending Per Student
$1,282

$ Per Student

  1. Salaries & Benefits
    $384,119
    94%
  2. Services
    $973
    0%
  3. Supplies
    $23,571
    6%
  4. Property, Debt & Other
    $295
    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

$3,297,902

  1. Salaries & Benefits
    $3,215,221
    97%
  2. Services
    $21,971
    1%
  3. Supplies
    $60,239
    2%
  4. Property, Debt & Other
    $470
    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

    $104,936 (22%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $167,229 (35%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $209,582 (44%)

Food Services Spending

$104,936

View Food Services Breakdown

Food Services Spending Per Student
$329

$ Per Student

  1. Salaries & Benefits
    $52,670
    50%
  2. Services
    $0
    0%
  3. Supplies
    $52,266
    50%
  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

$167,229

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$524

$ Per Student

  1. Salaries & Benefits
    $63,492
    38%
  2. Services
    $22,053
    13%
  3. Supplies
    $81,524
    49%
  4. Property, Debt & Other
    $160
    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

$209,582

View Enterprise Breakdown

Enterprise spending per student
$657

$ Per Student

  1. Salaries & Benefits
    $170,136
    81%
  2. Services
    $30,322
    14%
  3. Supplies
    $7,978
    4%
  4. Property, Debt & Other
    $1,145
    1%

Operations Total

$481,747

  1. Salaries & Benefits
    $286,299
    59%
  2. Services
    $52,375
    11%
  3. Supplies
    $141,768
    29%
  4. Property, Debt & Other
    $1,305
    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

    $165,186 (93%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $13,376 (7%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$165,186

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $165,186
    100%

Debt Services & Other Uses Spending

$13,376

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $13,376
    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

$178,562

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $178,562
    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
    $3,466,313
    Learning Environment
    $3,273,261
    (94%)
    Operations
    $168,701
    (5%)
    Construction, Debt, Refinancing & Other
    $24,351
    (1%)
  • Special Revenue Fund - Other (optional)
    $220,918
    Learning Environment
    $0
    (0%)
    Operations
    $208,109
    (94%)
    Construction, Debt, Refinancing & Other
    $12,809
    (6%)
  • Food Service Fund
    $104,936
    Learning Environment
    $0
    (0%)
    Operations
    $104,936
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $24,313
    Learning Environment
    $24,313
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $327
    Learning Environment
    $327
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $141,403
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $141,403
    (100%)

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