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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
281
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

    $1,776,094 (75%)
  2. Operations Total

    Operations

    $602,777 (25%)
$2,378,870

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$11,682

Total

Total Spending

$2,390,552

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,153,423
    90%
  2. Services
    $72,159
     3%
  3. Supplies
    $153,156
     6%
  4. Property, Debt & Other
    $11,815
     0%

Salaries & Benefits

  1. Administrators
    $100,958
     5%
  2. Professional - Instructional
    $1,283,781
     60%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $475,322
     22%
  5. Office / Administrative Support
    $121,396
     6%
  6. Crafts, Trades, and Services
    $171,965
     8%
  7. 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

    $1,300,181 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $21,239 (1%)
  3. Student Support Total

    Student Support

    $36,182 (2%)
  4. Staff Support Total

    Staff Support

    $193,600 (11%)
  5. School Administration Total

    School Administration

    $224,891 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,300,181

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,627

$ Per Student


  1. Salaries & Benefits
    $1,251,668
     96%
  2. Services
    $1,881
     0%
  3. Supplies
    $46,632
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$21,239

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$76

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,992
    66%
  3. Supplies
    $7,248
    34%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$36,182

View Student Support Breakdown

Student Support Spending Per Student
$129

$ Per Student


  1. Salaries & Benefits
    $36,161
    100%
  2. Services
    $0
    0%
  3. Supplies
    $21
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$193,600

View Staff Support Breakdown

Staff Support Spending Per Student
$689

$ Per Student


  1. Salaries & Benefits
    $192,075
    99%
  2. Services
    $1,525
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$224,891

View School Administration Breakdown

School Administration Spending Per Student
$800

$ Per Student


  1. Salaries & Benefits
    $222,354
    99%
  2. Services
    $173
    0%
  3. Supplies
    $2,364
    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

$1,776,094


  1. Salaries & Benefits
    $1,702,259
    96%
  2. Services
    $17,570
    1%
  3. Supplies
    $56,265
    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

    $106,521 (18%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $192,824 (32%)
  4. Other Support Total

    Other Support

    $703 (0%)
  5. Enterprise Total

    Enterprise

    $302,728 (50%)

Food Services Spending

$106,521

View Food Services Breakdown

Food Services Spending Per Student
$379

$ Per Student


  1. Salaries & Benefits
    $51,327
    48%
  2. Services
    $9,969
    9%
  3. Supplies
    $45,195
    42%
  4. Property, Debt & Other
    $31
    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

$192,824

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$686

$ Per Student


  1. Salaries & Benefits
    $120,638
    63%
  2. Services
    $22,137
    11%
  3. Supplies
    $50,048
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$703

View Other Support Breakdown

Other Support spending per student
$3

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $703
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$302,728

View Enterprise Breakdown

Enterprise spending per student
$1,077

$ Per Student


  1. Salaries & Benefits
    $279,199
    92%
  2. Services
    $21,780
    7%
  3. Supplies
    $1,648
    1%
  4. Property, Debt & Other
    $102
    0%

Operations Total

$602,777


  1. Salaries & Benefits
    $451,164
    75%
  2. Services
    $54,589
    9%
  3. Supplies
    $96,891
    16%
  4. Property, Debt & Other
    $132
    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

    $882 (8%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $10,800 (92%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$882

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $882
    100%

Debt Services & Other Uses Spending

$10,800

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,800
    100%

Community Services 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%

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

$11,682


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,682
    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
    $1,893,284
    Learning Environment
    $1,699,757
    (90%)
    Operations
    $193,527
    (10%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $106,521
    Learning Environment
    $0
    (0%)
    Operations
    $106,521
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $31,045
    Learning Environment
    $31,045
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $45,292
    Learning Environment
    $45,292
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Other Enterprise Fund
    $314,410
    Learning Environment
    $0
    (0%)
    Operations
    $302,728
    (96%)
    Construction, Debt, Refinancing & Other
    $11,682
    (4%)