Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Rock Ridge Elementary School
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Students Info
475
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

    $4,563,307 (89%)
  2. Operations Total

    Operations

    $577,293 (11%)
$5,140,601

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$53,348

Total

Total Spending

$5,193,949

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,784,492
    92%
  2. Services
    $84,934
     2%
  3. Supplies
    $258,163
     5%
  4. Property, Debt & Other
    $66,359
     1%

Salaries & Benefits

  1. Administrators
    $311,422
     7%
  2. Professional - Instructional
    $3,322,990
     69%
  3. Professional - Other
    $80,866
     2%
  4. Paraprofessionals
    $803,185
     17%
  5. Office / Administrative Support
    $118,805
     2%
  6. Crafts, Trades, and Services
    $147,224
     3%
  7. Total Salaries & Benefits
    $4,784,492
     

    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

    $3,709,262 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $11,068 (0%)
  3. Student Support Total

    Student Support

    $303,830 (7%)
  4. Staff Support Total

    Staff Support

    $110,921 (2%)
  5. School Administration Total

    School Administration

    $428,226 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,709,262

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,809

$ Per Student

  1. Salaries & Benefits
    $3,609,178
     97%
  2. Services
    $15,886
     0%
  3. Supplies
    $84,198
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$11,068

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$23

$ Per Student

  1. Salaries & Benefits
    $3,206
    29%
  2. Services
    $5,223
    47%
  3. Supplies
    $1,772
    16%
  4. Property, Debt & Other
    $867
    8%

Student Support Spending

$303,830

View Student Support Breakdown

Student Support Spending Per Student
$640

$ Per Student

  1. Salaries & Benefits
    $303,830
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$110,921

View Staff Support Breakdown

Staff Support Spending Per Student
$234

$ Per Student

  1. Salaries & Benefits
    $91,368
    82%
  2. Services
    $7,774
    7%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,780
    11%

School Administration Spending

$428,226

View School Administration Breakdown

School Administration Spending Per Student
$902

$ Per Student

  1. Salaries & Benefits
    $431,714
    101%
  2. Services
    $1,338
    0%
  3. Supplies
    $-4,959
    -1%
  4. Property, Debt & Other
    $133
    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

$4,563,307

  1. Salaries & Benefits
    $4,439,296
    97%
  2. Services
    $30,220
    1%
  3. Supplies
    $81,011
    2%
  4. Property, Debt & Other
    $12,780
    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

    $159,682 (28%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $196,774 (34%)
  4. Other Support Total

    Other Support

    $18,225 (3%)
  5. Enterprise Total

    Enterprise

    $202,613 (35%)

Food Services Spending

$159,682

View Food Services Breakdown

Food Services Spending Per Student
$336

$ Per Student

  1. Salaries & Benefits
    $67,867
    43%
  2. Services
    $0
    0%
  3. Supplies
    $91,815
    57%
  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

$196,774

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$414

$ Per Student

  1. Salaries & Benefits
    $79,357
    40%
  2. Services
    $37,250
    19%
  3. Supplies
    $80,167
    41%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$18,225

View Other Support Breakdown

Other Support spending per student
$38

$ Per Student

  1. Salaries & Benefits
    $18,225
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$202,613

View Enterprise Breakdown

Enterprise spending per student
$427

$ Per Student

  1. Salaries & Benefits
    $179,748
    89%
  2. Services
    $17,464
    9%
  3. Supplies
    $5,171
    3%
  4. Property, Debt & Other
    $231
    0%

Operations Total

$577,293

  1. Salaries & Benefits
    $345,196
    60%
  2. Services
    $54,714
    9%
  3. Supplies
    $177,152
    31%
  4. Property, Debt & Other
    $231
    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

    $45,749 (86%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $7,599 (14%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$45,749

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $45,749
    100%

Debt Services & Other Uses Spending

$7,599

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,599
    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

$53,348

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $53,348
    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
    $4,656,016
    Learning Environment
    $4,426,807
    (95%)
    Operations
    $214,998
    (5%)
    Construction, Debt, Refinancing & Other
    $14,211
    (0%)
  • Special Revenue Fund - Other (optional)
    $210,065
    Learning Environment
    $0
    (0%)
    Operations
    $202,613
    (96%)
    Construction, Debt, Refinancing & Other
    $7,452
    (4%)
  • Food Service Fund
    $159,682
    Learning Environment
    $0
    (0%)
    Operations
    $159,682
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $132,382
    Learning Environment
    $132,382
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $4,118
    Learning Environment
    $4,118
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $31,686
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $31,686
    (100%)

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