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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
265
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

    $2,387,769 (86%)
  2. Operations Total

    Operations

    $388,335 (14%)
$2,776,105

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$96,099

Total

Total Spending

$2,872,203

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,406,692
    84%
  2. Services
    $112,379
     4%
  3. Supplies
    $224,408
     8%
  4. Property, Debt & Other
    $128,725
     4%

Salaries & Benefits

  1. Administrators
    $151,517
     6%
  2. Professional - Instructional
    $1,706,078
     71%
  3. Professional - Other
    $81,800
     3%
  4. Paraprofessionals
    $286,704
     12%
  5. Office / Administrative Support
    $26,561
     1%
  6. Crafts, Trades, and Services
    $154,033
     6%
  7. Total Salaries & Benefits
    $2,406,692
     
  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

    $1,633,420 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $10,402 (0%)
  3. Student Support Total

    Student Support

    $143,306 (6%)
  4. Staff Support Total

    Staff Support

    $260,014 (11%)
  5. School Administration Total

    School Administration

    $340,628 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,633,420

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,164

$ Per Student


  1. Salaries & Benefits
    $1,524,845
     93%
  2. Services
    $21,399
     1%
  3. Supplies
    $87,176
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$10,402

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$39

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,517
    34%
  3. Supplies
    $6,884
    66%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$143,306

View Student Support Breakdown

Student Support Spending Per Student
$541

$ Per Student


  1. Salaries & Benefits
    $139,636
    97%
  2. Services
    $0
    0%
  3. Supplies
    $3,670
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$260,014

View Staff Support Breakdown

Staff Support Spending Per Student
$981

$ Per Student


  1. Salaries & Benefits
    $221,380
    85%
  2. Services
    $27,509
    11%
  3. Supplies
    $11,125
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$340,628

View School Administration Breakdown

School Administration Spending Per Student
$1,285

$ Per Student


  1. Salaries & Benefits
    $337,421
    99%
  2. Services
    $809
    0%
  3. Supplies
    $2,398
    1%
  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

$2,387,769


  1. Salaries & Benefits
    $2,223,281
    93%
  2. Services
    $53,234
    2%
  3. Supplies
    $111,254
    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

    $150,937 (39%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $184,077 (47%)
  4. Other Support Total

    Other Support

    $2,225 (1%)
  5. Enterprise Total

    Enterprise

    $51,096 (13%)

Food Services Spending

$150,937

View Food Services Breakdown

Food Services Spending Per Student
$570

$ Per Student


  1. Salaries & Benefits
    $55,358
    37%
  2. Services
    $1,288
    1%
  3. Supplies
    $62,250
    41%
  4. Property, Debt & Other
    $32,041
    21%

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

$184,077

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$695

$ Per Student


  1. Salaries & Benefits
    $105,657
    57%
  2. Services
    $28,057
    15%
  3. Supplies
    $50,363
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,225

View Other Support Breakdown

Other Support spending per student
$8

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,225
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$51,096

View Enterprise Breakdown

Enterprise spending per student
$193

$ Per Student


  1. Salaries & Benefits
    $22,396
    44%
  2. Services
    $27,575
    54%
  3. Supplies
    $308
    1%
  4. Property, Debt & Other
    $818
    2%

Operations Total

$388,335


  1. Salaries & Benefits
    $183,410
    47%
  2. Services
    $59,145
    15%
  3. Supplies
    $112,921
    29%
  4. Property, Debt & Other
    $32,859
    8%

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

    $93,133 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,550 (3%)
  3. Community Services

    Community Services

    $416 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$93,133

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $93,133
    100%

Debt Services & Other Uses Spending

$2,550

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,550
    100%

Community Services Spending

$416

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $233
    56%
  4. Property, Debt & Other
    $183
    44%

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

$96,099


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $233
    0%
  4. Property, Debt & Other
    $95,866
    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
    $2,298,940
    Learning Environment
    $2,114,789
    (92%)
    Operations
    $184,152
    (8%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $150,937
    Learning Environment
    $0
    (0%)
    Operations
    $150,937
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $302,762
    Learning Environment
    $209,629
    (69%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $93,133
    (31%)
  • Pupil Activity Special Revenue Fund (optional)
    $65,918
    Learning Environment
    $63,352
    (96%)
    Operations
    $2,150
    (3%)
    Construction, Debt, Refinancing & Other
    $416
    (1%)
  • Other Enterprise Fund
    $53,646
    Learning Environment
    $0
    (0%)
    Operations
    $51,096
    (95%)
    Construction, Debt, Refinancing & Other
    $2,550
    (5%)