Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
caret-left Fremont Elementary School
pending Historical Data circle-contrast Compare
Students Info
234
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

    $2,018,222 (85%)
  2. Operations Total

    Operations

    $365,422 (15%)
$2,383,644

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$42,470

Total

Total Spending

$2,426,114

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,069,930
    85%
  2. Services
    $58,366
     2%
  3. Supplies
    $255,294
     11%
  4. Property, Debt & Other
    $42,524
     2%

Salaries & Benefits

  1. Administrators
    $160,440
     8%
  2. Professional - Instructional
    $1,418,743
     69%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $231,167
     11%
  5. Office / Administrative Support
    $101,954
     5%
  6. Crafts, Trades, and Services
    $157,626
     8%

    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

    $1,559,864 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $11,976 (1%)
  3. Student Support Total

    Student Support

    $64,455 (3%)
  4. Staff Support Total

    Staff Support

    $94,342 (5%)
  5. School Administration Total

    School Administration

    $287,585 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,559,864

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,666

$ Per Student

  1. Salaries & Benefits
    $1,444,792
     93%
  2. Services
    $10,248
     1%
  3. Supplies
    $104,823
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$11,976

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$51

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,687
    14%
  3. Supplies
    $10,290
    86%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$64,455

View Student Support Breakdown

Student Support Spending Per Student
$275

$ Per Student

  1. Salaries & Benefits
    $61,295
    95%
  2. Services
    $0
    0%
  3. Supplies
    $3,160
    5%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$94,342

View Staff Support Breakdown

Staff Support Spending Per Student
$403

$ Per Student

  1. Salaries & Benefits
    $93,818
    99%
  2. Services
    $0
    0%
  3. Supplies
    $524
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$287,585

View School Administration Breakdown

School Administration Spending Per Student
$1,229

$ Per Student

  1. Salaries & Benefits
    $262,394
    91%
  2. Services
    $4,795
    2%
  3. Supplies
    $20,395
    7%
  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

$2,018,222

  1. Salaries & Benefits
    $1,862,300
    92%
  2. Services
    $16,730
    1%
  3. Supplies
    $139,192
    7%
  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

    $107,447 (29%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $183,899 (50%)
  4. Other Support Total

    Other Support

    $190 (0%)
  5. Enterprise Total

    Enterprise

    $73,886 (20%)

Food Services Spending

$107,447

View Food Services Breakdown

Food Services Spending Per Student
$459

$ Per Student

  1. Salaries & Benefits
    $52,390
    49%
  2. Services
    $1,922
    2%
  3. Supplies
    $53,695
    50%
  4. Property, Debt & Other
    $-560
    -1%

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

$183,899

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$786

$ Per Student

  1. Salaries & Benefits
    $105,236
    57%
  2. Services
    $18,542
    10%
  3. Supplies
    $60,121
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$190

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $190
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$73,886

View Enterprise Breakdown

Enterprise spending per student
$316

$ Per Student

  1. Salaries & Benefits
    $50,004
    68%
  2. Services
    $20,982
    28%
  3. Supplies
    $2,285
    3%
  4. Property, Debt & Other
    $614
    1%

Operations Total

$365,422

  1. Salaries & Benefits
    $207,630
    57%
  2. Services
    $41,636
    11%
  3. Supplies
    $116,102
    32%
  4. Property, Debt & Other
    $54
    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

    $38,776 (91%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,694 (9%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$38,776

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $38,776
    100%

Debt Services & Other Uses Spending

$3,694

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,694
    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

$42,470

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $42,470
    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
    $2,171,555
    Learning Environment
    $1,965,106
    (90%)
    Operations
    $184,089
    (8%)
    Construction, Debt, Refinancing & Other
    $22,360
    (1%)
  • Food Service Fund
    $107,447
    Learning Environment
    $0
    (0%)
    Operations
    $107,447
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $29,778
    Learning Environment
    $29,778
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $23,338
    Learning Environment
    $23,338
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $16,416
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $16,416
    (100%)
  • Other Enterprise Fund
    $77,581
    Learning Environment
    $0
    (0%)
    Operations
    $73,886
    (95%)
    Construction, Debt, Refinancing & Other
    $3,694
    (5%)

Powered by The Colorado Department of Education