Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
caret-left Colorow Elementary School
pending Historical Data circle-contrast Compare
Students Info
189
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

    $1,614,375 (79%)
  2. Operations Total

    Operations

    $434,164 (21%)
$2,048,539

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$189,859

Total

Total Spending

$2,238,397

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,776,857
    79%
  2. Services
    $76,654
     3%
  3. Supplies
    $194,382
     9%
  4. Property, Debt & Other
    $190,505
     9%

Salaries & Benefits

  1. Administrators
    $143,016
     8%
  2. Professional - Instructional
    $1,178,431
     66%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $210,570
     12%
  5. Office / Administrative Support
    $83,165
     5%
  6. Crafts, Trades, and Services
    $161,674
     9%

    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

    $1,161,191 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $4,057 (0%)
  3. Student Support Total

    Student Support

    $50,091 (3%)
  4. Staff Support Total

    Staff Support

    $165,563 (10%)
  5. School Administration Total

    School Administration

    $233,473 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,161,191

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,144

$ Per Student

  1. Salaries & Benefits
    $1,053,052
     91%
  2. Services
    $25,571
     2%
  3. Supplies
    $82,568
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$4,057

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$21

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,121
    28%
  3. Supplies
    $2,936
    72%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$50,091

View Student Support Breakdown

Student Support Spending Per Student
$265

$ Per Student

  1. Salaries & Benefits
    $46,960
    94%
  2. Services
    $82
    0%
  3. Supplies
    $3,049
    6%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$165,563

View Staff Support Breakdown

Staff Support Spending Per Student
$876

$ Per Student

  1. Salaries & Benefits
    $160,808
    97%
  2. Services
    $2,841
    2%
  3. Supplies
    $1,913
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$233,473

View School Administration Breakdown

School Administration Spending Per Student
$1,235

$ Per Student

  1. Salaries & Benefits
    $226,182
    97%
  2. Services
    $0
    0%
  3. Supplies
    $7,292
    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

$1,614,375

  1. Salaries & Benefits
    $1,487,001
    92%
  2. Services
    $29,614
    2%
  3. Supplies
    $97,759
    6%
  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

    $88,606 (20%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $204,835 (47%)
  4. Other Support Total

    Other Support

    $1,250 (0%)
  5. Enterprise Total

    Enterprise

    $139,472 (32%)

Food Services Spending

$88,606

View Food Services Breakdown

Food Services Spending Per Student
$469

$ Per Student

  1. Salaries & Benefits
    $46,182
    52%
  2. Services
    $1,393
    2%
  3. Supplies
    $41,100
    46%
  4. Property, Debt & Other
    $-69
    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

$204,835

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,084

$ Per Student

  1. Salaries & Benefits
    $115,492
    56%
  2. Services
    $35,836
    17%
  3. Supplies
    $53,507
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,250

View Other Support Breakdown

Other Support spending per student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,250
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$139,472

View Enterprise Breakdown

Enterprise spending per student
$738

$ Per Student

  1. Salaries & Benefits
    $128,181
    92%
  2. Services
    $8,559
    6%
  3. Supplies
    $2,015
    1%
  4. Property, Debt & Other
    $716
    1%

Operations Total

$434,164

  1. Salaries & Benefits
    $289,855
    67%
  2. Services
    $47,039
    11%
  3. Supplies
    $96,623
    22%
  4. Property, Debt & Other
    $647
    0%

Construction, Debt, Refinancing & 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

    $184,707 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,152 (3%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$184,707

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $184,707
    100%

Debt Services & Other Uses Spending

$5,152

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,152
    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

$189,859

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $189,859
    100%

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
    $1,744,967
    Learning Environment
    $1,538,882
    (88%)
    Operations
    $206,085
    (12%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $88,606
    Learning Environment
    $0
    (0%)
    Operations
    $88,606
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $66,935
    Learning Environment
    $66,935
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $8,558
    Learning Environment
    $8,558
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $178,733
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $178,733
    (100%)
  • Other Enterprise Fund
    $150,597
    Learning Environment
    $0
    (0%)
    Operations
    $139,472
    (93%)
    Construction, Debt, Refinancing & Other
    $11,125
    (7%)

Powered by The Colorado Department of Education