Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
570
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

    $4,699,771 (89%)
  2. Operations Total

    Operations

    $593,548 (11%)
$5,293,319

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$133,514

Total

Total Spending

$5,426,832

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,911,199
    90%
  2. Services
    $106,887
     2%
  3. Supplies
    $273,771
     5%
  4. Property, Debt & Other
    $134,976
     2%

Salaries & Benefits

  1. Administrators
    $301,970
     6%
  2. Professional - Instructional
    $3,647,717
     74%
  3. Professional - Other
    $86,140
     2%
  4. Paraprofessionals
    $623,216
     13%
  5. Office / Administrative Support
    $84,611
     2%
  6. Crafts, Trades, and Services
    $167,546
     3%
  7. Total Salaries & Benefits
    $4,911,199
     

    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

    $3,830,674 (82%)
  2. Activities and Athletics Total

    Activities & Athletics

    $5,725 (0%)
  3. Student Support Total

    Student Support

    $187,517 (4%)
  4. Staff Support Total

    Staff Support

    $263,507 (6%)
  5. School Administration Total

    School Administration

    $412,348 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,830,674

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,720

$ Per Student

  1. Salaries & Benefits
    $3,704,467
     97%
  2. Services
    $66,484
     2%
  3. Supplies
    $58,723
     2%
  4. Property, Debt & Other
    $1,000
     0%

Activities & Athletics Spending

$5,725

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$10

$ Per Student

  1. Salaries & Benefits
    $2,457
    43%
  2. Services
    $2,300
    40%
  3. Supplies
    $968
    17%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$187,517

View Student Support Breakdown

Student Support Spending Per Student
$329

$ Per Student

  1. Salaries & Benefits
    $187,517
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$263,507

View Staff Support Breakdown

Staff Support Spending Per Student
$462

$ Per Student

  1. Salaries & Benefits
    $262,662
    100%
  2. Services
    $844
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$412,348

View School Administration Breakdown

School Administration Spending Per Student
$723

$ Per Student

  1. Salaries & Benefits
    $386,581
    94%
  2. Services
    $2,654
    1%
  3. Supplies
    $23,113
    6%
  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

$4,699,771

  1. Salaries & Benefits
    $4,543,685
    97%
  2. Services
    $72,282
    2%
  3. Supplies
    $82,804
    2%
  4. Property, Debt & Other
    $1,000
    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

    $193,182 (33%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $171,629 (29%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $228,737 (39%)

Food Services Spending

$193,182

View Food Services Breakdown

Food Services Spending Per Student
$339

$ Per Student

  1. Salaries & Benefits
    $91,808
    48%
  2. Services
    $0
    0%
  3. Supplies
    $101,373
    52%
  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

$171,629

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$301

$ Per Student

  1. Salaries & Benefits
    $75,737
    44%
  2. Services
    $11,943
    7%
  3. Supplies
    $83,949
    49%
  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

$228,737

View Enterprise Breakdown

Enterprise spending per student
$401

$ Per Student

  1. Salaries & Benefits
    $199,968
    87%
  2. Services
    $22,662
    10%
  3. Supplies
    $5,645
    2%
  4. Property, Debt & Other
    $463
    0%

Operations Total

$593,548

  1. Salaries & Benefits
    $367,513
    62%
  2. Services
    $34,605
    6%
  3. Supplies
    $190,967
    32%
  4. Property, Debt & Other
    $463
    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

    $123,817 (93%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,697 (7%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$123,817

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $123,817
    100%

Debt Services & Other Uses Spending

$9,697

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,697
    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

$133,514

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $133,514
    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
    $4,827,034
    Learning Environment
    $4,611,771
    (96%)
    Operations
    $173,300
    (4%)
    Construction, Debt, Refinancing & Other
    $41,963
    (1%)
  • Special Revenue Fund - Other (optional)
    $235,575
    Learning Environment
    $0
    (0%)
    Operations
    $227,066
    (96%)
    Construction, Debt, Refinancing & Other
    $8,509
    (4%)
  • Food Service Fund
    $193,182
    Learning Environment
    $0
    (0%)
    Operations
    $193,182
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $87,031
    Learning Environment
    $87,031
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $968
    Learning Environment
    $968
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $83,042
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $83,042
    (100%)

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