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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
246
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

    $2,361,908 (88%)
  2. Operations Total

    Operations

    $333,103 (12%)
$2,695,011

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$483

Total

Total Spending

$2,695,494

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,376,626
    88%
  2. Services
    $75,160
     3%
  3. Supplies
    $243,506
     9%
  4. Property, Debt & Other
    $202
     0%

Salaries & Benefits

  1. Administrators
    $137,587
     6%
  2. Professional - Instructional
    $1,734,410
     73%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $225,270
     9%
  5. Office / Administrative Support
    $113,300
     5%
  6. Crafts, Trades, and Services
    $166,058
     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

    $1,794,270 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $18,171 (1%)
  3. Student Support Total

    Student Support

    $67,007 (3%)
  4. Staff Support Total

    Staff Support

    $228,243 (10%)
  5. School Administration Total

    School Administration

    $254,217 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,794,270

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,294

$ Per Student

  1. Salaries & Benefits
    $1,696,031
     95%
  2. Services
    $17,498
     1%
  3. Supplies
    $80,741
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$18,171

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$74

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,631
    31%
  3. Supplies
    $12,539
    69%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$67,007

View Student Support Breakdown

Student Support Spending Per Student
$272

$ Per Student

  1. Salaries & Benefits
    $39,721
    59%
  2. Services
    $27,000
    40%
  3. Supplies
    $287
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$228,243

View Staff Support Breakdown

Staff Support Spending Per Student
$928

$ Per Student

  1. Salaries & Benefits
    $223,929
    98%
  2. Services
    $3,236
    1%
  3. Supplies
    $1,078
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$254,217

View School Administration Breakdown

School Administration Spending Per Student
$1,033

$ Per Student

  1. Salaries & Benefits
    $250,887
    99%
  2. Services
    $813
    0%
  3. Supplies
    $2,517
    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

$2,361,908

  1. Salaries & Benefits
    $2,210,568
    94%
  2. Services
    $54,177
    2%
  3. Supplies
    $97,163
    4%
  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

    $148,518 (45%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $168,017 (50%)
  4. Other Support Total

    Other Support

    $16,569 (5%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$148,518

View Food Services Breakdown

Food Services Spending Per Student
$604

$ Per Student

  1. Salaries & Benefits
    $73,117
    49%
  2. Services
    $2,045
    1%
  3. Supplies
    $73,636
    50%
  4. Property, Debt & Other
    $-281
    0%

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

$168,017

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$683

$ Per Student

  1. Salaries & Benefits
    $92,941
    55%
  2. Services
    $17,930
    11%
  3. Supplies
    $57,146
    34%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$16,569

View Other Support Breakdown

Other Support spending per student
$67

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,008
    6%
  3. Supplies
    $15,561
    94%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise 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 Total

$333,103

  1. Salaries & Benefits
    $166,058
    50%
  2. Services
    $20,983
    6%
  3. Supplies
    $146,343
    44%
  4. Property, Debt & Other
    $-281
    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

    $0 (0%)
  3. Community Services

    Community Services

    $483 (100%)
  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

$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%

Community Services Spending

$483

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $483
    100%

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

$483

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $483
    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
    $2,314,646
    Learning Environment
    $2,146,444
    (93%)
    Operations
    $168,202
    (7%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $148,518
    Learning Environment
    $0
    (0%)
    Operations
    $148,518
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $204,800
    Learning Environment
    $188,416
    (92%)
    Operations
    $16,384
    (8%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $27,531
    Learning Environment
    $27,048
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $483
    (2%)

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