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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
275
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

    $2,604,011 (89%)
  2. Operations Total

    Operations

    $315,909 (11%)
$2,919,920

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$8,341,524

Total

Total Spending

$11,261,444

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,659,541
    24%
  2. Services
    $128,294
     1%
  3. Supplies
    $183,003
     2%
  4. Property, Debt & Other
    $8,290,606
     74%

Salaries & Benefits

  1. Administrators
    $241,086
     9%
  2. Professional - Instructional
    $1,785,480
     67%
  3. Professional - Other
    $17,749
     1%
  4. Paraprofessionals
    $329,398
     12%
  5. Office / Administrative Support
    $93,590
     4%
  6. Crafts, Trades, and Services
    $192,239
     7%
  7. Total Salaries & Benefits
    $2,659,541
     
  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

    $1,769,460 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $243,126 (9%)
  3. Student Support Total

    Student Support

    $70,557 (3%)
  4. Staff Support Total

    Staff Support

    $155,200 (6%)
  5. School Administration Total

    School Administration

    $365,669 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,769,460

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,434

$ Per Student


  1. Salaries & Benefits
    $1,686,906
     95%
  2. Services
    $32,851
     2%
  3. Supplies
    $45,003
     3%
  4. Property, Debt & Other
    $4,700
     0%

Activities & Athletics Spending

$243,126

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$884

$ Per Student


  1. Salaries & Benefits
    $232,098
    95%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,028
    5%

Student Support Spending

$70,557

View Student Support Breakdown

Student Support Spending Per Student
$257

$ Per Student


  1. Salaries & Benefits
    $69,640
    99%
  2. Services
    $0
    0%
  3. Supplies
    $917
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$155,200

View Staff Support Breakdown

Staff Support Spending Per Student
$564

$ Per Student


  1. Salaries & Benefits
    $126,234
    81%
  2. Services
    $28,072
    18%
  3. Supplies
    $894
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$365,669

View School Administration Breakdown

School Administration Spending Per Student
$1,330

$ Per Student


  1. Salaries & Benefits
    $334,675
    92%
  2. Services
    $945
    0%
  3. Supplies
    $30,028
    8%
  4. Property, Debt & Other
    $20
    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

$2,604,011


  1. Salaries & Benefits
    $2,449,553
    94%
  2. Services
    $61,868
    2%
  3. Supplies
    $76,842
    3%
  4. Property, Debt & Other
    $15,748
    1%

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

    $114,196 (36%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $201,712 (64%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$114,196

View Food Services Breakdown

Food Services Spending Per Student
$415

$ Per Student


  1. Salaries & Benefits
    $86,337
    76%
  2. Services
    $250
    0%
  3. Supplies
    $27,609
    24%
  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

$201,712

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$733

$ Per Student


  1. Salaries & Benefits
    $122,920
    61%
  2. Services
    $6,695
    3%
  3. Supplies
    $72,098
    36%
  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

$0

This organization does not have any data reported in this area
Enterprise 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 Total

$315,909


  1. Salaries & Benefits
    $209,257
    66%
  2. Services
    $6,945
    2%
  3. Supplies
    $99,707
    32%
  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

    $8,334,339 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $7,186 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$8,334,339

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $59,481
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,274,858
    99%

Debt Services & Other Uses 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%

Community Services Spending

$7,186

View Community Services Breakdown


  1. Salaries & Benefits
    $731
    10%
  2. Services
    $0
    0%
  3. Supplies
    $6,455
    90%
  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

$8,341,524


  1. Salaries & Benefits
    $731
    0%
  2. Services
    $59,481
    1%
  3. Supplies
    $6,455
    0%
  4. Property, Debt & Other
    $8,274,858
    99%

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
    $2,303,409
    Learning Environment
    $2,099,741
    (91%)
    Operations
    $201,712
    (9%)
    Construction, Debt, Refinancing & Other
    $1,956
    (0%)
  • Special Revenue Fund - Other (optional)
    $170,389
    Learning Environment
    $163,934
    (96%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,455
    (4%)
  • Food Service Fund
    $114,196
    Learning Environment
    $0
    (0%)
    Operations
    $114,196
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $424,147
    Learning Environment
    $329,308
    (78%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $94,839
    (22%)
  • Pupil Activity Special Revenue Fund (optional)
    $11,028
    Learning Environment
    $11,028
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $8,238,274
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,238,274
    (100%)