Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
292
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

    $2,016,913 (78%)
  2. Operations Total

    Operations

    $554,953 (22%)
$2,571,866

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$605,684

Total

Total Spending

$3,177,551

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,310,515
    73%
  2. Services
    $84,606
     3%
  3. Supplies
    $157,926
     5%
  4. Property, Debt & Other
    $624,504
     20%

Salaries & Benefits

  1. Administrators
    $146,484
     6%
  2. Professional - Instructional
    $1,632,674
     71%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $268,797
     12%
  5. Office / Administrative Support
    $106,155
     5%
  6. Crafts, Trades, and Services
    $156,405
     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

    $1,477,622 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $21,452 (1%)
  3. Student Support Total

    Student Support

    $81,921 (4%)
  4. Staff Support Total

    Staff Support

    $175,698 (9%)
  5. School Administration Total

    School Administration

    $260,220 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,477,622

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,060

$ Per Student

  1. Salaries & Benefits
    $1,414,243
     96%
  2. Services
    $4,052
     0%
  3. Supplies
    $59,328
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$21,452

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$73

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,809
    13%
  3. Supplies
    $18,630
    87%
  4. Property, Debt & Other
    $13
    0%

Student Support Spending

$81,921

View Student Support Breakdown

Student Support Spending Per Student
$281

$ Per Student

  1. Salaries & Benefits
    $78,049
    95%
  2. Services
    $0
    0%
  3. Supplies
    $3,872
    5%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$175,698

View Staff Support Breakdown

Staff Support Spending Per Student
$602

$ Per Student

  1. Salaries & Benefits
    $170,511
    97%
  2. Services
    $3,600
    2%
  3. Supplies
    $1,587
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$260,220

View School Administration Breakdown

School Administration Spending Per Student
$891

$ Per Student

  1. Salaries & Benefits
    $252,639
    97%
  2. Services
    $5,137
    2%
  3. Supplies
    $2,444
    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

$2,016,913

  1. Salaries & Benefits
    $1,915,442
    95%
  2. Services
    $15,598
    1%
  3. Supplies
    $85,861
    4%
  4. Property, Debt & Other
    $13
    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

    $92,348 (17%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $205,118 (37%)
  4. Other Support Total

    Other Support

    $105 (0%)
  5. Enterprise Total

    Enterprise

    $257,382 (46%)

Food Services Spending

$92,348

View Food Services Breakdown

Food Services Spending Per Student
$316

$ Per Student

  1. Salaries & Benefits
    $42,577
    46%
  2. Services
    $572
    1%
  3. Supplies
    $31,884
    35%
  4. Property, Debt & Other
    $17,314
    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

$205,118

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$702

$ Per Student

  1. Salaries & Benefits
    $113,828
    55%
  2. Services
    $54,337
    26%
  3. Supplies
    $36,953
    18%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$105

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $105
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$257,382

View Enterprise Breakdown

Enterprise spending per student
$881

$ Per Student

  1. Salaries & Benefits
    $238,668
    93%
  2. Services
    $13,994
    5%
  3. Supplies
    $3,228
    1%
  4. Property, Debt & Other
    $1,492
    1%

Operations Total

$554,953

  1. Salaries & Benefits
    $395,073
    71%
  2. Services
    $69,008
    12%
  3. Supplies
    $72,065
    13%
  4. Property, Debt & Other
    $18,806
    3%

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

    $599,925 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,760 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$599,925

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $599,925
    100%

Debt Services & Other Uses Spending

$5,760

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,760
    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

$605,684

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $605,684
    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
    $1,942,028
    Learning Environment
    $1,740,827
    (90%)
    Operations
    $201,201
    (10%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $92,348
    Learning Environment
    $0
    (0%)
    Operations
    $92,348
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $248,155
    Learning Environment
    $244,134
    (98%)
    Operations
    $4,022
    (2%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $31,952
    Learning Environment
    $31,952
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $599,925
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $599,925
    (100%)
  • Other Enterprise Fund
    $263,142
    Learning Environment
    $0
    (0%)
    Operations
    $257,382
    (98%)
    Construction, Debt, Refinancing & Other
    $5,760
    (2%)

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