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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Mountainside Elementary School
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Students Info
426
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

    $3,286,803 (85%)
  2. Operations Total

    Operations

    $584,104 (15%)
$3,870,907

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$7,959

Total

Total Spending

$3,878,865

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,393,089
    87%
  2. Services
    $308,999
     8%
  3. Supplies
    $171,138
     4%
  4. Property, Debt & Other
    $5,640
     0%

Salaries & Benefits

  1. Administrators
    $291,636
     9%
  2. Professional - Instructional
    $2,722,037
     80%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $94,026
     3%
  5. Office / Administrative Support
    $112,153
     3%
  6. Crafts, Trades, and Services
    $173,237
     5%
  7. Total Salaries & Benefits
    $3,393,089
     

    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

    $2,635,101 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $21,179 (1%)
  3. Student Support Total

    Student Support

    $142,791 (4%)
  4. Staff Support Total

    Staff Support

    $74,583 (2%)
  5. School Administration Total

    School Administration

    $413,149 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,635,101

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,186

$ Per Student

  1. Salaries & Benefits
    $2,588,438
     98%
  2. Services
    $7,440
     0%
  3. Supplies
    $39,096
     1%
  4. Property, Debt & Other
    $127
     0%

Activities & Athletics Spending

$21,179

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$50

$ Per Student

  1. Salaries & Benefits
    $12,614
    60%
  2. Services
    $0
    0%
  3. Supplies
    $8,565
    40%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$142,791

View Student Support Breakdown

Student Support Spending Per Student
$335

$ Per Student

  1. Salaries & Benefits
    $142,474
    100%
  2. Services
    $0
    0%
  3. Supplies
    $318
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$74,583

View Staff Support Breakdown

Staff Support Spending Per Student
$175

$ Per Student

  1. Salaries & Benefits
    $72,537
    97%
  2. Services
    $1,346
    2%
  3. Supplies
    $700
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$413,149

View School Administration Breakdown

School Administration Spending Per Student
$970

$ Per Student

  1. Salaries & Benefits
    $403,789
    98%
  2. Services
    $5,043
    1%
  3. Supplies
    $4,318
    1%
  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

$3,286,803

  1. Salaries & Benefits
    $3,219,852
    98%
  2. Services
    $13,829
    0%
  3. Supplies
    $52,996
    2%
  4. Property, Debt & Other
    $127
    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

    $0 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $582,746 (100%)
  4. Other Support Total

    Other Support

    $1,357 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

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

$582,746

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,368

$ Per Student

  1. Salaries & Benefits
    $173,237
    30%
  2. Services
    $295,170
    51%
  3. Supplies
    $114,339
    20%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,357

View Other Support Breakdown

Other Support spending per student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,357
    100%
  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

$584,104

  1. Salaries & Benefits
    $173,237
    30%
  2. Services
    $295,170
    51%
  3. Supplies
    $115,696
    20%
  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

    $665 (8%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,848 (61%)
  3. Community Services

    Community Services

    $2,446 (31%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$665

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $665
    100%

Debt Services & Other Uses Spending

$4,848

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,848
    100%

Community Services Spending

$2,446

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,446
    100%
  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

$7,959

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,446
    31%
  4. Property, Debt & Other
    $5,513
    69%

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
    $3,336,734
    Learning Environment
    $2,748,474
    (82%)
    Operations
    $582,746
    (17%)
    Construction, Debt, Refinancing & Other
    $5,513
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $533,567
    Learning Environment
    $529,764
    (99%)
    Operations
    $1,357
    (0%)
    Construction, Debt, Refinancing & Other
    $2,446
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $8,565
    Learning Environment
    $8,565
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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