Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
358
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

    $2,633,021 (81%)
  2. Operations Total

    Operations

    $601,771 (19%)
$3,234,791

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$212,838

Total

Total Spending

$3,447,629

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,908,031
    84%
  2. Services
    $47,060
     1%
  3. Supplies
    $276,045
     8%
  4. Property, Debt & Other
    $216,492
     6%

Salaries & Benefits

  1. Administrators
    $179,236
     6%
  2. Professional - Instructional
    $2,037,341
     70%
  3. Professional - Other
    $7,619
     0%
  4. Paraprofessionals
    $361,380
     12%
  5. Office / Administrative Support
    $116,894
     4%
  6. Crafts, Trades, and Services
    $205,562
     7%
  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

    $2,035,412 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $22,485 (1%)
  3. Student Support Total

    Student Support

    $30,822 (1%)
  4. Staff Support Total

    Staff Support

    $232,027 (9%)
  5. School Administration Total

    School Administration

    $312,274 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,035,412

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,686

$ Per Student


  1. Salaries & Benefits
    $1,954,271
     96%
  2. Services
    $24,573
     1%
  3. Supplies
    $56,568
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$22,485

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$63

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,235
    19%
  3. Supplies
    $18,250
    81%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$30,822

View Student Support Breakdown

Student Support Spending Per Student
$86

$ Per Student


  1. Salaries & Benefits
    $30,605
    99%
  2. Services
    $0
    0%
  3. Supplies
    $218
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$232,027

View Staff Support Breakdown

Staff Support Spending Per Student
$648

$ Per Student


  1. Salaries & Benefits
    $230,432
    99%
  2. Services
    $97
    0%
  3. Supplies
    $1,498
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$312,274

View School Administration Breakdown

School Administration Spending Per Student
$872

$ Per Student


  1. Salaries & Benefits
    $296,130
    95%
  2. Services
    $1,974
    1%
  3. Supplies
    $14,171
    5%
  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

$2,633,021


  1. Salaries & Benefits
    $2,511,437
    95%
  2. Services
    $30,879
    1%
  3. Supplies
    $90,704
    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

    $193,673 (32%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $209,399 (35%)
  4. Other Support Total

    Other Support

    $369 (0%)
  5. Enterprise Total

    Enterprise

    $198,330 (33%)

Food Services Spending

$193,673

View Food Services Breakdown

Food Services Spending Per Student
$541

$ Per Student


  1. Salaries & Benefits
    $87,454
    45%
  2. Services
    $1,242
    1%
  3. Supplies
    $101,423
    52%
  4. Property, Debt & Other
    $3,553
    2%

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

$209,399

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$585

$ Per Student


  1. Salaries & Benefits
    $125,009
    60%
  2. Services
    $4,079
    2%
  3. Supplies
    $80,311
    38%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$369

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $263
    71%
  3. Supplies
    $106
    29%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$198,330

View Enterprise Breakdown

Enterprise spending per student
$554

$ Per Student


  1. Salaries & Benefits
    $184,132
    93%
  2. Services
    $10,596
    5%
  3. Supplies
    $3,500
    2%
  4. Property, Debt & Other
    $102
    0%

Operations Total

$601,771


  1. Salaries & Benefits
    $396,594
    66%
  2. Services
    $16,181
    3%
  3. Supplies
    $185,341
    31%
  4. Property, Debt & Other
    $3,655
    1%

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

    $207,216 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,400 (3%)
  3. Community Services

    Community Services

    $222 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$207,216

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $207,216
    100%

Debt Services & Other Uses Spending

$5,400

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,400
    100%

Community Services Spending

$222

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $222
    100%

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

$212,838


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $212,838
    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
    $2,761,207
    Learning Environment
    $2,551,545
    (92%)
    Operations
    $209,662
    (8%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $193,673
    Learning Environment
    $0
    (0%)
    Operations
    $193,673
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $33,289
    Learning Environment
    $33,289
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $48,514
    Learning Environment
    $48,186
    (99%)
    Operations
    $106
    (0%)
    Construction, Debt, Refinancing & Other
    $222
    (0%)
  • Building Fund
    $207,216
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $207,216
    (100%)
  • Other Enterprise Fund
    $203,730
    Learning Environment
    $0
    (0%)
    Operations
    $198,330
    (97%)
    Construction, Debt, Refinancing & Other
    $5,400
    (3%)