Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
202
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

    $1,721,050 (82%)
  2. Operations Total

    Operations

    $387,445 (18%)
$2,108,495

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$725,086

Total

Total Spending

$2,833,582

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,889,988
    67%
  2. Services
    $57,415
     2%
  3. Supplies
    $137,658
     5%
  4. Property, Debt & Other
    $748,521
     26%

Salaries & Benefits

  1. Administrators
    $162,142
     9%
  2. Professional - Instructional
    $1,136,037
     60%
  3. Professional - Other
    $81,961
     4%
  4. Paraprofessionals
    $309,096
     16%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $200,752
     11%
  7. Total Salaries & Benefits
    $1,889,988
     

    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

    $1,265,923 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $11,838 (1%)
  3. Student Support Total

    Student Support

    $124,809 (7%)
  4. Staff Support Total

    Staff Support

    $71,858 (4%)
  5. School Administration Total

    School Administration

    $246,621 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,265,923

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,267

$ Per Student

  1. Salaries & Benefits
    $1,237,769
     98%
  2. Services
    $10,672
     1%
  3. Supplies
    $17,482
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$11,838

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$59

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,356
    37%
  3. Supplies
    $6,168
    52%
  4. Property, Debt & Other
    $1,314
    11%

Student Support Spending

$124,809

View Student Support Breakdown

Student Support Spending Per Student
$618

$ Per Student

  1. Salaries & Benefits
    $121,318
    97%
  2. Services
    $0
    0%
  3. Supplies
    $3,491
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$71,858

View Staff Support Breakdown

Staff Support Spending Per Student
$356

$ Per Student

  1. Salaries & Benefits
    $71,020
    99%
  2. Services
    $275
    0%
  3. Supplies
    $563
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$246,621

View School Administration Breakdown

School Administration Spending Per Student
$1,221

$ Per Student

  1. Salaries & Benefits
    $244,103
    99%
  2. Services
    $355
    0%
  3. Supplies
    $2,163
    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

$1,721,050

  1. Salaries & Benefits
    $1,674,210
    97%
  2. Services
    $15,659
    1%
  3. Supplies
    $29,867
    2%
  4. Property, Debt & Other
    $1,314
    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

    $133,624 (34%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $221,553 (57%)
  4. Other Support Total

    Other Support

    $15 (0%)
  5. Enterprise Total

    Enterprise

    $32,253 (8%)

Food Services Spending

$133,624

View Food Services Breakdown

Food Services Spending Per Student
$662

$ Per Student

  1. Salaries & Benefits
    $60,516
    45%
  2. Services
    $2,475
    2%
  3. Supplies
    $48,614
    36%
  4. Property, Debt & Other
    $22,019
    16%

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

$221,553

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,097

$ Per Student

  1. Salaries & Benefits
    $140,236
    63%
  2. Services
    $22,296
    10%
  3. Supplies
    $59,021
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$15

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$32,253

View Enterprise Breakdown

Enterprise spending per student
$160

$ Per Student

  1. Salaries & Benefits
    $15,025
    47%
  2. Services
    $16,970
    53%
  3. Supplies
    $156
    0%
  4. Property, Debt & Other
    $102
    0%

Operations Total

$387,445

  1. Salaries & Benefits
    $215,778
    56%
  2. Services
    $41,756
    11%
  3. Supplies
    $107,791
    28%
  4. Property, Debt & Other
    $22,121
    6%

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

    $723,474 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,613 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$723,474

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $723,474
    100%

Debt Services & Other Uses Spending

$1,613

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,613
    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

$725,086

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $725,086
    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
    $1,777,019
    Learning Environment
    $1,555,451
    (88%)
    Operations
    $221,568
    (12%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $133,624
    Learning Environment
    $0
    (0%)
    Operations
    $133,624
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $145,146
    Learning Environment
    $145,146
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $20,453
    Learning Environment
    $20,453
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $723,474
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $723,474
    (100%)
  • Other Enterprise Fund
    $33,866
    Learning Environment
    $0
    (0%)
    Operations
    $32,253
    (95%)
    Construction, Debt, Refinancing & Other
    $1,613
    (5%)

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