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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Saddle Ranch Elementary School
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Students Info
353
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

    $3,403,203 (86%)
  2. Operations Total

    Operations

    $540,097 (14%)
$3,943,299

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$108,571

Total

Total Spending

$4,051,870

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,595,146
    89%
  2. Services
    $69,099
     2%
  3. Supplies
    $278,119
     7%
  4. Property, Debt & Other
    $109,507
     3%

Salaries & Benefits

  1. Administrators
    $273,966
     8%
  2. Professional - Instructional
    $2,536,811
     71%
  3. Professional - Other
    $117,277
     3%
  4. Paraprofessionals
    $412,108
     11%
  5. Office / Administrative Support
    $118,288
     3%
  6. Crafts, Trades, and Services
    $136,695
     4%
  7. Total Salaries & Benefits
    $3,595,146
     

    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

    $2,814,029 (83%)
  2. Activities and Athletics Total

    Activities & Athletics

    $147 (0%)
  3. Student Support Total

    Student Support

    $155,388 (5%)
  4. Staff Support Total

    Staff Support

    $13,911 (0%)
  5. School Administration Total

    School Administration

    $419,727 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,814,029

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,972

$ Per Student

  1. Salaries & Benefits
    $2,697,328
     96%
  2. Services
    $22,459
     1%
  3. Supplies
    $94,192
     3%
  4. Property, Debt & Other
    $50
     0%

Activities & Athletics Spending

$147

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $31
    21%
  3. Supplies
    $116
    79%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$155,388

View Student Support Breakdown

Student Support Spending Per Student
$440

$ Per Student

  1. Salaries & Benefits
    $155,388
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$13,911

View Staff Support Breakdown

Staff Support Spending Per Student
$39

$ Per Student

  1. Salaries & Benefits
    $13,911
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$419,727

View School Administration Breakdown

School Administration Spending Per Student
$1,189

$ Per Student

  1. Salaries & Benefits
    $394,545
    94%
  2. Services
    $3,590
    1%
  3. Supplies
    $21,592
    5%
  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

$3,403,203

  1. Salaries & Benefits
    $3,261,173
    96%
  2. Services
    $26,080
    1%
  3. Supplies
    $115,900
    3%
  4. Property, Debt & Other
    $50
    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

    $121,155 (22%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $193,936 (36%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $225,006 (42%)

Food Services Spending

$121,155

View Food Services Breakdown

Food Services Spending Per Student
$343

$ Per Student

  1. Salaries & Benefits
    $59,462
    49%
  2. Services
    $0
    0%
  3. Supplies
    $61,693
    51%
  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

$193,936

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$549

$ Per Student

  1. Salaries & Benefits
    $77,233
    40%
  2. Services
    $23,691
    12%
  3. Supplies
    $93,012
    48%
  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

$225,006

View Enterprise Breakdown

Enterprise spending per student
$637

$ Per Student

  1. Salaries & Benefits
    $197,278
    88%
  2. Services
    $19,327
    9%
  3. Supplies
    $7,514
    3%
  4. Property, Debt & Other
    $886
    0%

Operations Total

$540,097

  1. Salaries & Benefits
    $333,973
    62%
  2. Services
    $43,019
    8%
  3. Supplies
    $162,219
    30%
  4. Property, Debt & Other
    $886
    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

    $101,229 (93%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $7,342 (7%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$101,229

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $101,229
    100%

Debt Services & Other Uses Spending

$7,342

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,342
    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

$108,571

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $108,571
    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
    $3,443,880
    Learning Environment
    $3,199,481
    (93%)
    Operations
    $193,936
    (6%)
    Construction, Debt, Refinancing & Other
    $50,464
    (1%)
  • Special Revenue Fund - Other (optional)
    $231,279
    Learning Environment
    $0
    (0%)
    Operations
    $225,006
    (97%)
    Construction, Debt, Refinancing & Other
    $6,273
    (3%)
  • Food Service Fund
    $121,155
    Learning Environment
    $0
    (0%)
    Operations
    $121,155
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $200,565
    Learning Environment
    $200,565
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $3,157
    Learning Environment
    $3,157
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $51,834
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $51,834
    (100%)

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