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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
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

    $1,881,743 (84%)
  2. Operations Total

    Operations

    $348,125 (16%)
$2,229,868

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,149

Total

Total Spending

$2,235,017

View Total Spending Breakdown


  1. Salaries & Benefits
    $1,950,696
    87%
  2. Services
    $81,030
     4%
  3. Supplies
    $197,039
     9%
  4. Property, Debt & Other
    $6,253
     0%

Salaries & Benefits

  1. Administrators
    $127,666
     7%
  2. Professional - Instructional
    $1,406,785
     72%
  3. Professional - Other
    $74,494
     4%
  4. Paraprofessionals
    $210,087
     11%
  5. Office / Administrative Support
    $2,848
     0%
  6. Crafts, Trades, and Services
    $128,816
     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

    $1,404,102 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $30,192 (2%)
  3. Student Support Total

    Student Support

    $44,100 (2%)
  4. Staff Support Total

    Staff Support

    $135,939 (7%)
  5. School Administration Total

    School Administration

    $267,411 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,404,102

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,421

$ Per Student


  1. Salaries & Benefits
    $1,324,828
     94%
  2. Services
    $20,180
     1%
  3. Supplies
    $59,094
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$30,192

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$117

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,041
    20%
  3. Supplies
    $24,151
    80%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$44,100

View Student Support Breakdown

Student Support Spending Per Student
$170

$ Per Student


  1. Salaries & Benefits
    $42,173
    96%
  2. Services
    $0
    0%
  3. Supplies
    $1,926
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$135,939

View Staff Support Breakdown

Staff Support Spending Per Student
$525

$ Per Student


  1. Salaries & Benefits
    $123,744
    91%
  2. Services
    $7,508
    6%
  3. Supplies
    $4,686
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$267,411

View School Administration Breakdown

School Administration Spending Per Student
$1,032

$ Per Student


  1. Salaries & Benefits
    $259,022
    97%
  2. Services
    $1,413
    1%
  3. Supplies
    $6,976
    3%
  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

$1,881,743


  1. Salaries & Benefits
    $1,749,767
    93%
  2. Services
    $35,142
    2%
  3. Supplies
    $96,833
    5%
  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

    $105,203 (30%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $145,153 (42%)
  4. Other Support Total

    Other Support

    $2,127 (1%)
  5. Enterprise Total

    Enterprise

    $95,642 (27%)

Food Services Spending

$105,203

View Food Services Breakdown

Food Services Spending Per Student
$406

$ Per Student


  1. Salaries & Benefits
    $46,897
    45%
  2. Services
    $1,759
    2%
  3. Supplies
    $55,750
    53%
  4. Property, Debt & Other
    $796
    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

$145,153

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$560

$ Per Student


  1. Salaries & Benefits
    $81,919
    56%
  2. Services
    $21,486
    15%
  3. Supplies
    $41,749
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,127

View Other Support Breakdown

Other Support spending per student
$8

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,127
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$95,642

View Enterprise Breakdown

Enterprise spending per student
$369

$ Per Student


  1. Salaries & Benefits
    $72,113
    75%
  2. Services
    $20,517
    21%
  3. Supplies
    $2,412
    3%
  4. Property, Debt & Other
    $600
    1%

Operations Total

$348,125


  1. Salaries & Benefits
    $200,928
    58%
  2. Services
    $45,888
    13%
  3. Supplies
    $99,912
    29%
  4. Property, Debt & Other
    $1,396
    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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,782 (93%)
  3. Community Services

    Community Services

    $367 (7%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction 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%

Debt Services & Other Uses Spending

$4,782

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,782
    100%

Community Services Spending

$367

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $293
    80%
  4. Property, Debt & Other
    $74
    20%

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

$5,149


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $293
    6%
  4. Property, Debt & Other
    $4,856
    94%

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
    $1,945,097
    Learning Environment
    $1,799,659
    (93%)
    Operations
    $145,438
    (7%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $105,203
    Learning Environment
    $0
    (0%)
    Operations
    $105,203
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $32,956
    Learning Environment
    $32,956
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $51,337
    Learning Environment
    $49,128
    (96%)
    Operations
    $1,842
    (4%)
    Construction, Debt, Refinancing & Other
    $367
    (1%)
  • Other Enterprise Fund
    $100,424
    Learning Environment
    $0
    (0%)
    Operations
    $95,642
    (95%)
    Construction, Debt, Refinancing & Other
    $4,782
    (5%)