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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Northeast Elementary School
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Students Info
292
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

    $2,630,620 (89%)
  2. Operations Total

    Operations

    $327,734 (11%)
$2,958,354

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$84,001

Total

Total Spending

$3,042,355

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,669,981
    88%
  2. Services
    $48,343
     2%
  3. Supplies
    $240,030
     8%
  4. Property, Debt & Other
    $84,001
     3%

Salaries & Benefits

  1. Administrators
    $267,242
     10%
  2. Professional - Instructional
    $1,946,778
     73%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $232,535
     9%
  5. Office / Administrative Support
    $79,801
     3%
  6. Crafts, Trades, and Services
    $143,625
     5%
  7. Total Salaries & Benefits
    $2,669,981
     

    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

    $2,055,707 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $8,510 (0%)
  3. Student Support Total

    Student Support

    $199,753 (8%)
  4. Staff Support Total

    Staff Support

    $6,186 (0%)
  5. School Administration Total

    School Administration

    $360,465 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,055,707

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,040

$ Per Student

  1. Salaries & Benefits
    $1,963,756
     96%
  2. Services
    $29,149
     1%
  3. Supplies
    $62,802
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$8,510

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$29

$ Per Student

  1. Salaries & Benefits
    $1,189
    14%
  2. Services
    $0
    0%
  3. Supplies
    $7,321
    86%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$199,753

View Student Support Breakdown

Student Support Spending Per Student
$684

$ Per Student

  1. Salaries & Benefits
    $199,753
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$6,186

View Staff Support Breakdown

Staff Support Spending Per Student
$21

$ Per Student

  1. Salaries & Benefits
    $6,186
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$360,465

View School Administration Breakdown

School Administration Spending Per Student
$1,234

$ Per Student

  1. Salaries & Benefits
    $348,308
    97%
  2. Services
    $0
    0%
  3. Supplies
    $12,157
    3%
  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

$2,630,620

  1. Salaries & Benefits
    $2,519,191
    96%
  2. Services
    $29,149
    1%
  3. Supplies
    $82,281
    3%
  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

    $150,437 (46%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $168,301 (51%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $8,996 (3%)

Food Services Spending

$150,437

View Food Services Breakdown

Food Services Spending Per Student
$515

$ Per Student

  1. Salaries & Benefits
    $81,029
    54%
  2. Services
    $0
    0%
  3. Supplies
    $69,409
    46%
  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

$168,301

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$576

$ Per Student

  1. Salaries & Benefits
    $62,597
    37%
  2. Services
    $19,194
    11%
  3. Supplies
    $86,510
    51%
  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

$8,996

View Enterprise Breakdown

Enterprise spending per student
$31

$ Per Student

  1. Salaries & Benefits
    $7,165
    80%
  2. Services
    $0
    0%
  3. Supplies
    $1,831
    20%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$327,734

  1. Salaries & Benefits
    $150,790
    46%
  2. Services
    $19,194
    6%
  3. Supplies
    $157,749
    48%
  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

    $82,985 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,015 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$82,985

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $82,985
    100%

Debt Services & Other Uses Spending

$1,015

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,015
    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

$84,001

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $84,001
    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
    $2,670,913
    Learning Environment
    $2,487,299
    (93%)
    Operations
    $177,296
    (7%)
    Construction, Debt, Refinancing & Other
    $6,318
    (0%)
  • Food Service Fund
    $150,437
    Learning Environment
    $0
    (0%)
    Operations
    $150,437
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $136,637
    Learning Environment
    $136,637
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $6,684
    Learning Environment
    $6,684
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $77,683
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $77,683
    (100%)

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