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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
344
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

    $2,898,442 (87%)
  2. Operations Total

    Operations

    $416,166 (13%)
$3,314,608

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$415,349

Total

Total Spending

$3,729,957

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,924,249
    78%
  2. Services
    $68,085
     2%
  3. Supplies
    $290,234
     8%
  4. Property, Debt & Other
    $447,389
     12%

Salaries & Benefits

  1. Administrators
    $180,909
     6%
  2. Professional - Instructional
    $2,109,981
     72%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $339,651
     12%
  5. Office / Administrative Support
    $81,354
     3%
  6. Crafts, Trades, and Services
    $212,355
     7%
  7. Total Salaries & Benefits
    $2,924,249
     

    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

    $2,355,500 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $13,292 (0%)
  3. Student Support Total

    Student Support

    $59,270 (2%)
  4. Staff Support Total

    Staff Support

    $79,713 (3%)
  5. School Administration Total

    School Administration

    $390,666 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,355,500

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,847

$ Per Student

  1. Salaries & Benefits
    $2,211,618
     94%
  2. Services
    $31,070
     1%
  3. Supplies
    $112,767
     5%
  4. Property, Debt & Other
    $45
     0%

Activities & Athletics Spending

$13,292

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$39

$ Per Student

  1. Salaries & Benefits
    $185
    1%
  2. Services
    $5,972
    45%
  3. Supplies
    $5,555
    42%
  4. Property, Debt & Other
    $1,580
    12%

Student Support Spending

$59,270

View Student Support Breakdown

Student Support Spending Per Student
$172

$ Per Student

  1. Salaries & Benefits
    $58,497
    99%
  2. Services
    $320
    1%
  3. Supplies
    $453
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$79,713

View Staff Support Breakdown

Staff Support Spending Per Student
$232

$ Per Student

  1. Salaries & Benefits
    $67,460
    85%
  2. Services
    $2,490
    3%
  3. Supplies
    $9,763
    12%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$390,666

View School Administration Breakdown

School Administration Spending Per Student
$1,136

$ Per Student

  1. Salaries & Benefits
    $374,134
    96%
  2. Services
    $2,471
    1%
  3. Supplies
    $13,909
    4%
  4. Property, Debt & Other
    $152
    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

$2,898,442

  1. Salaries & Benefits
    $2,711,895
    94%
  2. Services
    $42,323
    1%
  3. Supplies
    $142,446
    5%
  4. Property, Debt & Other
    $1,778
    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

    $162,112 (39%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $222,599 (53%)
  4. Other Support Total

    Other Support

    $130 (0%)
  5. Enterprise Total

    Enterprise

    $31,325 (8%)

Food Services Spending

$162,112

View Food Services Breakdown

Food Services Spending Per Student
$471

$ Per Student

  1. Salaries & Benefits
    $68,371
    42%
  2. Services
    $1,485
    1%
  3. Supplies
    $62,171
    38%
  4. Property, Debt & Other
    $30,084
    19%

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

$222,599

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$647

$ Per Student

  1. Salaries & Benefits
    $143,983
    65%
  2. Services
    $24,146
    11%
  3. Supplies
    $54,470
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$130

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $130
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$31,325

View Enterprise Breakdown

Enterprise spending per student
$91

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $31,147
    99%
  4. Property, Debt & Other
    $178
    1%

Operations Total

$416,166

  1. Salaries & Benefits
    $212,355
    51%
  2. Services
    $25,761
    6%
  3. Supplies
    $147,788
    36%
  4. Property, Debt & Other
    $30,262
    7%

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

    $414,201 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $1,147 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$414,201

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $414,201
    100%

Debt Services & Other Uses 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%

Community Services Spending

$1,147

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,147
    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

$415,349

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $415,349
    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
    $3,018,723
    Learning Environment
    $2,771,496
    (92%)
    Operations
    $222,827
    (7%)
    Construction, Debt, Refinancing & Other
    $24,400
    (1%)
  • Food Service Fund
    $162,014
    Learning Environment
    $0
    (0%)
    Operations
    $162,014
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $31,260
    Learning Environment
    $31,260
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $133,432
    Learning Environment
    $95,685
    (72%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $37,747
    (28%)
  • Building Fund
    $353,201
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $353,201
    (100%)
  • Other Enterprise Fund
    $31,325
    Learning Environment
    $0
    (0%)
    Operations
    $31,325
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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