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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
294
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

    $3,267,377 (93%)
  2. Operations Total

    Operations

    $238,548 (7%)
$3,505,925

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,926

Total

Total Spending

$3,509,851

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,280,464
    93%
  2. Services
    $49,727
     1%
  3. Supplies
    $177,144
     5%
  4. Property, Debt & Other
    $2,516
     0%

Salaries & Benefits

  1. Administrators
    $263,657
     8%
  2. Professional - Instructional
    $2,314,726
     71%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $391,812
     12%
  5. Office / Administrative Support
    $141,551
     4%
  6. Crafts, Trades, and Services
    $168,718
     5%
  7. Total Salaries & Benefits
    $3,280,464
     

    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

    $2,536,889 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $10,453 (0%)
  3. Student Support Total

    Student Support

    $211,009 (6%)
  4. Staff Support Total

    Staff Support

    $87,001 (3%)
  5. School Administration Total

    School Administration

    $422,025 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,536,889

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,629

$ Per Student

  1. Salaries & Benefits
    $2,421,510
     95%
  2. Services
    $13,213
     1%
  3. Supplies
    $102,166
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$10,453

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$36

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $20
    0%
  3. Supplies
    $10,433
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$211,009

View Student Support Breakdown

Student Support Spending Per Student
$718

$ Per Student

  1. Salaries & Benefits
    $211,009
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$87,001

View Staff Support Breakdown

Staff Support Spending Per Student
$296

$ Per Student

  1. Salaries & Benefits
    $70,889
    81%
  2. Services
    $15,363
    18%
  3. Supplies
    $750
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$422,025

View School Administration Breakdown

School Administration Spending Per Student
$1,435

$ Per Student

  1. Salaries & Benefits
    $407,841
    97%
  2. Services
    $384
    0%
  3. Supplies
    $13,799
    3%
  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

$3,267,377

  1. Salaries & Benefits
    $3,111,249
    95%
  2. Services
    $28,980
    1%
  3. Supplies
    $127,148
    4%
  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

    $59,771 (25%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $178,777 (75%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$59,771

View Food Services Breakdown

Food Services Spending Per Student
$203

$ Per Student

  1. Salaries & Benefits
    $59,771
    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

$178,777

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$608

$ Per Student

  1. Salaries & Benefits
    $108,947
    61%
  2. Services
    $20,747
    12%
  3. Supplies
    $49,083
    27%
  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

$238,548

  1. Salaries & Benefits
    $168,718
    71%
  2. Services
    $20,747
    9%
  3. Supplies
    $49,083
    21%
  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

    $372 (9%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,145 (55%)
  3. Community Services

    Community Services

    $1,410 (36%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$372

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $372
    100%

Debt Services & Other Uses Spending

$2,145

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,145
    100%

Community Services Spending

$1,410

View Community Services Breakdown

  1. Salaries & Benefits
    $497
    35%
  2. Services
    $0
    0%
  3. Supplies
    $913
    65%
  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

$3,926

  1. Salaries & Benefits
    $497
    13%
  2. Services
    $0
    0%
  3. Supplies
    $913
    23%
  4. Property, Debt & Other
    $2,516
    64%

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
    $2,961,842
    Learning Environment
    $2,783,307
    (94%)
    Operations
    $176,748
    (6%)
    Construction, Debt, Refinancing & Other
    $1,787
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $102,054
    Learning Environment
    $102,054
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $56,728
    Learning Environment
    $0
    (0%)
    Operations
    $56,728
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $378,045
    Learning Environment
    $371,563
    (98%)
    Operations
    $5,073
    (1%)
    Construction, Debt, Refinancing & Other
    $1,410
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $10,810
    Learning Environment
    $10,453
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $357
    (3%)
  • Capital Reserve Capital Projects Fund (optional)
    $372
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $372
    (100%)

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