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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Jackson Elementary School
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Students Info
352
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

    $3,189,324 (95%)
  2. Operations Total

    Operations

    $179,364 (5%)
$3,368,688

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$85,842

Total

Total Spending

$3,454,530

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,177,360
    92%
  2. Services
    $44,022
     1%
  3. Supplies
    $154,250
     4%
  4. Property, Debt & Other
    $78,898
     2%

Salaries & Benefits

  1. Administrators
    $147,407
     5%
  2. Professional - Instructional
    $2,508,955
     79%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $307,211
     10%
  5. Office / Administrative Support
    $97,998
     3%
  6. Crafts, Trades, and Services
    $115,789
     4%
  7. Total Salaries & Benefits
    $3,177,360
     

    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

    $2,698,736 (85%)
  2. Activities and Athletics Total

    Activities & Athletics

    $15,516 (0%)
  3. Student Support Total

    Student Support

    $97,569 (3%)
  4. Staff Support Total

    Staff Support

    $116,956 (4%)
  5. School Administration Total

    School Administration

    $260,546 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,698,736

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,667

$ Per Student

  1. Salaries & Benefits
    $2,613,866
     97%
  2. Services
    $7,337
     0%
  3. Supplies
    $77,534
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$15,516

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$44

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $20
    0%
  3. Supplies
    $15,496
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$97,569

View Student Support Breakdown

Student Support Spending Per Student
$277

$ Per Student

  1. Salaries & Benefits
    $97,569
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$116,956

View Staff Support Breakdown

Staff Support Spending Per Student
$332

$ Per Student

  1. Salaries & Benefits
    $98,732
    84%
  2. Services
    $17,163
    15%
  3. Supplies
    $1,061
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$260,546

View School Administration Breakdown

School Administration Spending Per Student
$740

$ Per Student

  1. Salaries & Benefits
    $250,067
    96%
  2. Services
    $334
    0%
  3. Supplies
    $10,145
    4%
  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

$3,189,324

  1. Salaries & Benefits
    $3,060,234
    96%
  2. Services
    $24,854
    1%
  3. Supplies
    $104,236
    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

    $49,928 (28%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $129,436 (72%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$49,928

View Food Services Breakdown

Food Services Spending Per Student
$142

$ Per Student

  1. Salaries & Benefits
    $49,928
    100%
  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

$129,436

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$368

$ Per Student

  1. Salaries & Benefits
    $65,861
    51%
  2. Services
    $15,546
    12%
  3. Supplies
    $48,028
    37%
  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

$179,364

  1. Salaries & Benefits
    $115,789
    65%
  2. Services
    $15,546
    9%
  3. Supplies
    $48,028
    27%
  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

    $76,271 (89%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,627 (3%)
  3. Community Services

    Community Services

    $6,944 (8%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$76,271

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $76,271
    100%

Debt Services & Other Uses Spending

$2,627

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,627
    100%

Community Services Spending

$6,944

View Community Services Breakdown

  1. Salaries & Benefits
    $1,337
    19%
  2. Services
    $3,622
    52%
  3. Supplies
    $1,986
    29%
  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

$85,842

  1. Salaries & Benefits
    $1,337
    2%
  2. Services
    $3,622
    4%
  3. Supplies
    $1,986
    2%
  4. Property, Debt & Other
    $78,898
    92%

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
    $2,749,430
    Learning Environment
    $2,620,277
    (95%)
    Operations
    $128,421
    (5%)
    Construction, Debt, Refinancing & Other
    $731
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $38,310
    Learning Environment
    $38,310
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $46,885
    Learning Environment
    $0
    (0%)
    Operations
    $46,885
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $528,035
    Learning Environment
    $515,221
    (98%)
    Operations
    $4,058
    (1%)
    Construction, Debt, Refinancing & Other
    $8,757
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $15,516
    Learning Environment
    $15,516
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $76,354
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $76,354
    (100%)

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