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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
259
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

    $2,590,391 (82%)
  2. Operations Total

    Operations

    $576,511 (18%)
$3,166,902

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$907

Total

Total Spending

$3,167,810

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,646,814
    84%
  2. Services
    $131,948
     4%
  3. Supplies
    $338,306
     11%
  4. Property, Debt & Other
    $50,742
     2%

Salaries & Benefits

  1. Administrators
    $181,801
     7%
  2. Professional - Instructional
    $1,937,517
     73%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $185,420
     7%
  5. Office / Administrative Support
    $114,486
     4%
  6. Crafts, Trades, and Services
    $227,591
     9%
  7. Total Salaries & Benefits
    $2,646,814
     

    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

    $1,934,199 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,009 (0%)
  3. Student Support Total

    Student Support

    $87,945 (3%)
  4. Staff Support Total

    Staff Support

    $174,196 (7%)
  5. School Administration Total

    School Administration

    $393,042 (15%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,934,199

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,468

$ Per Student

  1. Salaries & Benefits
    $1,837,350
     95%
  2. Services
    $11,140
     1%
  3. Supplies
    $85,709
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$1,009

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $747
    74%
  3. Supplies
    $262
    26%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$87,945

View Student Support Breakdown

Student Support Spending Per Student
$340

$ Per Student

  1. Salaries & Benefits
    $60,158
    68%
  2. Services
    $27,016
    31%
  3. Supplies
    $771
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$174,196

View Staff Support Breakdown

Staff Support Spending Per Student
$673

$ Per Student

  1. Salaries & Benefits
    $144,126
    83%
  2. Services
    $4,548
    3%
  3. Supplies
    $25,522
    15%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$393,042

View School Administration Breakdown

School Administration Spending Per Student
$1,518

$ Per Student

  1. Salaries & Benefits
    $296,688
    75%
  2. Services
    $58,545
    15%
  3. Supplies
    $37,809
    10%
  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

$2,590,391

  1. Salaries & Benefits
    $2,338,323
    90%
  2. Services
    $101,996
    4%
  3. Supplies
    $150,073
    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

    $290,949 (50%)
  2. Transportation Total

    Transportation

    $142 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $195,142 (34%)
  4. Other Support Total

    Other Support

    $757 (0%)
  5. Enterprise Total

    Enterprise

    $89,520 (16%)

Food Services Spending

$290,949

View Food Services Breakdown

Food Services Spending Per Student
$1,123

$ Per Student

  1. Salaries & Benefits
    $125,301
    43%
  2. Services
    $3,307
    1%
  3. Supplies
    $112,609
    39%
  4. Property, Debt & Other
    $49,733
    17%

Transportation Spending

$142

View Trasportation Breakdown

Transportation Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $142
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$195,142

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$753

$ Per Student

  1. Salaries & Benefits
    $102,290
    52%
  2. Services
    $20,565
    11%
  3. Supplies
    $72,288
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$757

View Other Support Breakdown

Other Support spending per student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $641
    85%
  3. Supplies
    $117
    15%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$89,520

View Enterprise Breakdown

Enterprise spending per student
$346

$ Per Student

  1. Salaries & Benefits
    $80,900
    90%
  2. Services
    $5,298
    6%
  3. Supplies
    $3,220
    4%
  4. Property, Debt & Other
    $102
    0%

Operations Total

$576,511

  1. Salaries & Benefits
    $308,491
    54%
  2. Services
    $29,953
    5%
  3. Supplies
    $188,234
    33%
  4. Property, Debt & Other
    $49,835
    9%

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

    $-1,793 (-198%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,700 (298%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$-1,793

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $-1,793
    100%

Debt Services & Other Uses Spending

$2,700

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,700
    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

$907

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $907
    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
    $2,447,570
    Learning Environment
    $2,252,049
    (92%)
    Operations
    $195,521
    (8%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $290,949
    Learning Environment
    $0
    (0%)
    Operations
    $290,949
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $335,402
    Learning Environment
    $335,143
    (100%)
    Operations
    $259
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $3,461
    Learning Environment
    $3,199
    (92%)
    Operations
    $262
    (8%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $-6,032
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-6,032
    (100%)
  • Other Enterprise Fund
    $96,460
    Learning Environment
    $0
    (0%)
    Operations
    $89,520
    (93%)
    Construction, Debt, Refinancing & Other
    $6,939
    (7%)

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