Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
caret-left Soaring Eagles Elementary School
pending Historical Data circle-contrast Compare
Students Info
611
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

    $3,408,176 (87%)
  2. Operations Total

    Operations

    $489,789 (13%)
$3,897,965

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$9,694,569

Total

Total Spending

$13,592,534

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,516,061
    26%
  2. Services
    $62,235
     0%
  3. Supplies
    $333,515
     2%
  4. Property, Debt & Other
    $9,680,723
     71%

Salaries & Benefits

  1. Administrators
    $255,837
     7%
  2. Professional - Instructional
    $2,585,484
     74%
  3. Professional - Other
    $51,218
     1%
  4. Paraprofessionals
    $298,993
     9%
  5. Office / Administrative Support
    $120,178
     3%
  6. Crafts, Trades, and Services
    $204,351
     6%
  7. Total Salaries & Benefits
    $3,516,061
     

    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

    $2,469,196 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $206,143 (6%)
  3. Student Support Total

    Student Support

    $224,380 (7%)
  4. Staff Support Total

    Staff Support

    $116,102 (3%)
  5. School Administration Total

    School Administration

    $392,353 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,469,196

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,041

$ Per Student

  1. Salaries & Benefits
    $2,388,070
     97%
  2. Services
    $21,492
     1%
  3. Supplies
    $59,634
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$206,143

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$337

$ Per Student

  1. Salaries & Benefits
    $160,421
    78%
  2. Services
    $135
    0%
  3. Supplies
    $22,489
    11%
  4. Property, Debt & Other
    $23,098
    11%

Student Support Spending

$224,380

View Student Support Breakdown

Student Support Spending Per Student
$367

$ Per Student

  1. Salaries & Benefits
    $222,738
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,642
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$116,102

View Staff Support Breakdown

Staff Support Spending Per Student
$190

$ Per Student

  1. Salaries & Benefits
    $111,932
    96%
  2. Services
    $674
    1%
  3. Supplies
    $3,497
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$392,353

View School Administration Breakdown

School Administration Spending Per Student
$642

$ Per Student

  1. Salaries & Benefits
    $376,015
    96%
  2. Services
    $1,857
    0%
  3. Supplies
    $14,461
    4%
  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

$3,408,176

  1. Salaries & Benefits
    $3,259,176
    96%
  2. Services
    $24,157
    1%
  3. Supplies
    $101,724
    3%
  4. Property, Debt & Other
    $23,118
    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

    $245,049 (50%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $244,740 (50%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$245,049

View Food Services Breakdown

Food Services Spending Per Student
$401

$ Per Student

  1. Salaries & Benefits
    $116,121
    47%
  2. Services
    $250
    0%
  3. Supplies
    $128,679
    53%
  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

$244,740

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$401

$ Per Student

  1. Salaries & Benefits
    $135,654
    55%
  2. Services
    $10,131
    4%
  3. Supplies
    $98,955
    40%
  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

$489,789

  1. Salaries & Benefits
    $251,774
    51%
  2. Services
    $10,381
    2%
  3. Supplies
    $227,634
    46%
  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

    $9,685,302 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $9,267 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$9,685,302

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $27,697
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,657,605
    100%

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

$9,267

View Community Services Breakdown

  1. Salaries & Benefits
    $5,110
    55%
  2. Services
    $0
    0%
  3. Supplies
    $4,157
    45%
  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

$9,694,569

  1. Salaries & Benefits
    $5,110
    0%
  2. Services
    $27,697
    0%
  3. Supplies
    $4,157
    0%
  4. Property, Debt & Other
    $9,657,605
    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
    $3,464,593
    Learning Environment
    $3,209,202
    (93%)
    Operations
    $244,740
    (7%)
    Construction, Debt, Refinancing & Other
    $10,651
    (0%)
  • Special Revenue Fund - Other (optional)
    $149,666
    Learning Environment
    $145,509
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,157
    (3%)
  • Food Service Fund
    $245,049
    Learning Environment
    $0
    (0%)
    Operations
    $245,049
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $135,397
    Learning Environment
    $30,367
    (22%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $105,030
    (78%)
  • Pupil Activity Special Revenue Fund (optional)
    $23,098
    Learning Environment
    $23,098
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $9,574,731
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,574,731
    (100%)

Powered by The Colorado Department of Education