Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
194
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

    $1,641,551 (78%)
  2. Operations Total

    Operations

    $473,361 (22%)
$2,114,913

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$110,321

Total

Total Spending

$2,225,233

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,852,170
    83%
  2. Services
    $81,852
     4%
  3. Supplies
    $159,991
     7%
  4. Property, Debt & Other
    $131,221
     6%

Salaries & Benefits

  1. Administrators
    $157,391
     8%
  2. Professional - Instructional
    $1,091,096
     59%
  3. Professional - Other
    $27,927
     2%
  4. Paraprofessionals
    $301,150
     16%
  5. Office / Administrative Support
    $89,341
     5%
  6. Crafts, Trades, and Services
    $185,264
     10%
  7. Total Salaries & Benefits
    $1,852,170
     

    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

    $1,029,082 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $13,278 (1%)
  3. Student Support Total

    Student Support

    $138,476 (8%)
  4. Staff Support Total

    Staff Support

    $181,178 (11%)
  5. School Administration Total

    School Administration

    $279,537 (17%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,029,082

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,305

$ Per Student

  1. Salaries & Benefits
    $991,046
     96%
  2. Services
    $14,047
     1%
  3. Supplies
    $23,989
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$13,278

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$68

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,069
    23%
  3. Supplies
    $10,209
    77%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$138,476

View Student Support Breakdown

Student Support Spending Per Student
$714

$ Per Student

  1. Salaries & Benefits
    $136,513
    99%
  2. Services
    $737
    1%
  3. Supplies
    $1,226
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$181,178

View Staff Support Breakdown

Staff Support Spending Per Student
$934

$ Per Student

  1. Salaries & Benefits
    $153,007
    84%
  2. Services
    $10,363
    6%
  3. Supplies
    $17,809
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$279,537

View School Administration Breakdown

School Administration Spending Per Student
$1,441

$ Per Student

  1. Salaries & Benefits
    $274,476
    98%
  2. Services
    $819
    0%
  3. Supplies
    $4,243
    2%
  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

$1,641,551

  1. Salaries & Benefits
    $1,555,042
    95%
  2. Services
    $29,034
    2%
  3. Supplies
    $57,476
    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

    $122,692 (26%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $226,610 (48%)
  4. Other Support Total

    Other Support

    $279 (0%)
  5. Enterprise Total

    Enterprise

    $123,780 (26%)

Food Services Spending

$122,692

View Food Services Breakdown

Food Services Spending Per Student
$632

$ Per Student

  1. Salaries & Benefits
    $57,023
    46%
  2. Services
    $526
    0%
  3. Supplies
    $44,244
    36%
  4. Property, Debt & Other
    $20,900
    17%

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

$226,610

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,168

$ Per Student

  1. Salaries & Benefits
    $128,241
    57%
  2. Services
    $40,561
    18%
  3. Supplies
    $57,808
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$279

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $134
    48%
  3. Supplies
    $145
    52%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$123,780

View Enterprise Breakdown

Enterprise spending per student
$638

$ Per Student

  1. Salaries & Benefits
    $111,864
    90%
  2. Services
    $11,597
    9%
  3. Supplies
    $319
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$473,361

  1. Salaries & Benefits
    $297,128
    63%
  2. Services
    $52,818
    11%
  3. Supplies
    $102,515
    22%
  4. Property, Debt & Other
    $20,900
    4%

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

    $107,510 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,811 (3%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$107,510

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $107,510
    100%

Debt Services & Other Uses Spending

$2,811

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,811
    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

$110,321

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $110,321
    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
    $1,690,865
    Learning Environment
    $1,464,121
    (87%)
    Operations
    $226,744
    (13%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $122,692
    Learning Environment
    $0
    (0%)
    Operations
    $122,692
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $154,726
    Learning Environment
    $154,726
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $22,850
    Learning Environment
    $22,705
    (99%)
    Operations
    $145
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $101,537
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $101,537
    (100%)
  • Other Enterprise Fund
    $132,564
    Learning Environment
    $0
    (0%)
    Operations
    $123,780
    (93%)
    Construction, Debt, Refinancing & Other
    $8,784
    (7%)

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