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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Lawrence Elementary School
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Students Info
261
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

    $2,228,359 (84%)
  2. Operations Total

    Operations

    $428,840 (16%)
$2,657,199

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,116,894

Total

Total Spending

$3,774,092

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,341,137
    62%
  2. Services
    $75,225
     2%
  3. Supplies
    $241,300
     6%
  4. Property, Debt & Other
    $1,116,430
     30%

Salaries & Benefits

  1. Administrators
    $169,387
     7%
  2. Professional - Instructional
    $1,571,144
     67%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $265,736
     11%
  5. Office / Administrative Support
    $138,927
     6%
  6. Crafts, Trades, and Services
    $195,944
     8%

    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

    $1,597,740 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $6,139 (0%)
  3. Student Support Total

    Student Support

    $65,282 (3%)
  4. Staff Support Total

    Staff Support

    $219,594 (10%)
  5. School Administration Total

    School Administration

    $339,604 (15%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,597,740

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,122

$ Per Student

  1. Salaries & Benefits
    $1,497,855
     94%
  2. Services
    $14,297
     1%
  3. Supplies
    $85,588
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$6,139

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$24

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,995
    49%
  3. Supplies
    $3,144
    51%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$65,282

View Student Support Breakdown

Student Support Spending Per Student
$250

$ Per Student

  1. Salaries & Benefits
    $37,887
    58%
  2. Services
    $27,000
    41%
  3. Supplies
    $394
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$219,594

View Staff Support Breakdown

Staff Support Spending Per Student
$841

$ Per Student

  1. Salaries & Benefits
    $214,425
    98%
  2. Services
    $812
    0%
  3. Supplies
    $4,357
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$339,604

View School Administration Breakdown

School Administration Spending Per Student
$1,301

$ Per Student

  1. Salaries & Benefits
    $308,314
    91%
  2. Services
    $7,014
    2%
  3. Supplies
    $24,276
    7%
  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

$2,228,359

  1. Salaries & Benefits
    $2,058,481
    92%
  2. Services
    $52,119
    2%
  3. Supplies
    $117,759
    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

    $137,181 (32%)
  2. Transportation Total

    Transportation

    $396 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $198,089 (46%)
  4. Other Support Total

    Other Support

    $225 (0%)
  5. Enterprise Total

    Enterprise

    $92,948 (22%)

Food Services Spending

$137,181

View Food Services Breakdown

Food Services Spending Per Student
$526

$ Per Student

  1. Salaries & Benefits
    $65,919
    48%
  2. Services
    $3,728
    3%
  3. Supplies
    $68,201
    50%
  4. Property, Debt & Other
    $-667
    0%

Transportation Spending

$396

View Trasportation Breakdown

Transportation Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $396
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$198,089

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$759

$ Per Student

  1. Salaries & Benefits
    $130,025
    66%
  2. Services
    $12,974
    7%
  3. Supplies
    $55,090
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$225

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student

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

Enterprise Spending

$92,948

View Enterprise Breakdown

Enterprise spending per student
$356

$ Per Student

  1. Salaries & Benefits
    $86,713
    93%
  2. Services
    $5,783
    6%
  3. Supplies
    $249
    0%
  4. Property, Debt & Other
    $204
    0%

Operations Total

$428,840

  1. Salaries & Benefits
    $282,656
    66%
  2. Services
    $23,107
    5%
  3. Supplies
    $123,541
    29%
  4. Property, Debt & Other
    $-464
    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

    $1,114,194 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,700 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,114,194

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,114,194
    100%

Debt Services & Other Uses Spending

$2,700

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,700
    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

$1,116,894

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,116,894
    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
    $2,222,068
    Learning Environment
    $2,023,754
    (91%)
    Operations
    $198,314
    (9%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $137,181
    Learning Environment
    $0
    (0%)
    Operations
    $137,181
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $193,787
    Learning Environment
    $193,391
    (100%)
    Operations
    $396
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $11,214
    Learning Environment
    $11,214
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $1,114,194
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,114,194
    (100%)
  • Other Enterprise Fund
    $95,648
    Learning Environment
    $0
    (0%)
    Operations
    $92,948
    (97%)
    Construction, Debt, Refinancing & Other
    $2,700
    (3%)

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