Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
caret-left Foster Dual Language Pk-8
pending Historical Data circle-contrast Compare
Students Info
358
Students Served
Serves Elementary School Grades Serves Middle 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

    $3,030,711 (81%)
  2. Operations Total

    Operations

    $695,936 (19%)
$3,726,647

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,090,242

Total

Total Spending

$6,816,889

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,316,540
    49%
  2. Services
    $104,025
     2%
  3. Supplies
    $307,674
     5%
  4. Property, Debt & Other
    $3,088,649
     45%

Salaries & Benefits

  1. Administrators
    $297,366
     9%
  2. Professional - Instructional
    $2,288,985
     69%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $275,971
     8%
  5. Office / Administrative Support
    $164,235
     5%
  6. Crafts, Trades, and Services
    $289,983
     9%
  7. Total Salaries & Benefits
    $3,316,540
     

    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

    $2,210,095 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $19,731 (1%)
  3. Student Support Total

    Student Support

    $73,765 (2%)
  4. Staff Support Total

    Staff Support

    $259,444 (9%)
  5. School Administration Total

    School Administration

    $464,367 (15%)
  6. District Administration Total

    District Administration

    $3,310 (0%)

Instructional Spending

$2,210,095

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,173

$ Per Student

  1. Salaries & Benefits
    $2,044,602
     93%
  2. Services
    $52,090
     2%
  3. Supplies
    $113,403
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$19,731

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$55

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,880
    60%
  3. Supplies
    $7,851
    40%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$73,765

View Student Support Breakdown

Student Support Spending Per Student
$206

$ Per Student

  1. Salaries & Benefits
    $69,526
    94%
  2. Services
    $3,532
    5%
  3. Supplies
    $708
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$259,444

View Staff Support Breakdown

Staff Support Spending Per Student
$725

$ Per Student

  1. Salaries & Benefits
    $257,152
    99%
  2. Services
    $706
    0%
  3. Supplies
    $1,586
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$464,367

View School Administration Breakdown

School Administration Spending Per Student
$1,297

$ Per Student

  1. Salaries & Benefits
    $462,239
    100%
  2. Services
    $80
    0%
  3. Supplies
    $2,047
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$3,310

View District Administration Breakdown

District Administration Spending Per Student
$9

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,310
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,030,711

  1. Salaries & Benefits
    $2,833,519
    93%
  2. Services
    $71,597
    2%
  3. Supplies
    $125,595
    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

    $234,765 (34%)
  2. Transportation Total

    Transportation

    $248 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $254,099 (37%)
  4. Other Support Total

    Other Support

    $3,068 (0%)
  5. Enterprise Total

    Enterprise

    $203,757 (29%)

Food Services Spending

$234,765

View Food Services Breakdown

Food Services Spending Per Student
$656

$ Per Student

  1. Salaries & Benefits
    $113,804
    48%
  2. Services
    $2,007
    1%
  3. Supplies
    $121,235
    52%
  4. Property, Debt & Other
    $-2,281
    -1%

Transportation Spending

$248

View Trasportation Breakdown

Transportation Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $248
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$254,099

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$710

$ Per Student

  1. Salaries & Benefits
    $176,179
    69%
  2. Services
    $18,677
    7%
  3. Supplies
    $59,243
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$3,068

View Other Support Breakdown

Other Support spending per student
$9

$ Per Student

  1. Salaries & Benefits
    $2,575
    84%
  2. Services
    $323
    11%
  3. Supplies
    $169
    6%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$203,757

View Enterprise Breakdown

Enterprise spending per student
$569

$ Per Student

  1. Salaries & Benefits
    $190,463
    93%
  2. Services
    $11,174
    5%
  3. Supplies
    $1,432
    1%
  4. Property, Debt & Other
    $688
    0%

Operations Total

$695,936

  1. Salaries & Benefits
    $483,022
    69%
  2. Services
    $32,428
    5%
  3. Supplies
    $182,079
    26%
  4. Property, Debt & Other
    $-1,593
    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

    $3,084,794 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,448 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,084,794

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,084,794
    100%

Debt Services & Other Uses Spending

$5,448

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,448
    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

$3,090,242

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,090,242
    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
    $3,055,256
    Learning Environment
    $2,839,536
    (93%)
    Operations
    $215,720
    (7%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $234,765
    Learning Environment
    $0
    (0%)
    Operations
    $234,765
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $130,894
    Learning Environment
    $127,902
    (98%)
    Operations
    $2,993
    (2%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $101,975
    Learning Environment
    $63,273
    (62%)
    Operations
    $38,701
    (38%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $3,083,839
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,083,839
    (100%)
  • Other Enterprise Fund
    $210,160
    Learning Environment
    $0
    (0%)
    Operations
    $203,757
    (97%)
    Construction, Debt, Refinancing & Other
    $6,403
    (3%)

Powered by The Colorado Department of Education