Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
caret-left Lukas Elementary School
pending Historical Data circle-contrast Compare
Students Info
262
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

    $2,308,639 (84%)
  2. Operations Total

    Operations

    $436,929 (16%)
$2,745,568

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$458,594

Total

Total Spending

$3,204,162

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,406,171
    75%
  2. Services
    $64,155
     2%
  3. Supplies
    $247,390
     8%
  4. Property, Debt & Other
    $486,446
     15%

Salaries & Benefits

  1. Administrators
    $158,016
     7%
  2. Professional - Instructional
    $1,609,021
     67%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $283,982
     12%
  5. Office / Administrative Support
    $151,995
     6%
  6. Crafts, Trades, and Services
    $203,158
     8%
  7. Total Salaries & Benefits
    $2,406,171
     

    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

    $1,657,838 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $889 (0%)
  3. Student Support Total

    Student Support

    $119,801 (5%)
  4. Staff Support Total

    Staff Support

    $218,085 (9%)
  5. School Administration Total

    School Administration

    $312,026 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,657,838

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,328

$ Per Student

  1. Salaries & Benefits
    $1,531,450
     92%
  2. Services
    $16,243
     1%
  3. Supplies
    $110,145
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$889

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $81
    9%
  3. Supplies
    $808
    91%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$119,801

View Student Support Breakdown

Student Support Spending Per Student
$457

$ Per Student

  1. Salaries & Benefits
    $117,232
    98%
  2. Services
    $72
    0%
  3. Supplies
    $2,497
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$218,085

View Staff Support Breakdown

Staff Support Spending Per Student
$832

$ Per Student

  1. Salaries & Benefits
    $211,775
    97%
  2. Services
    $32
    0%
  3. Supplies
    $6,278
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$312,026

View School Administration Breakdown

School Administration Spending Per Student
$1,191

$ Per Student

  1. Salaries & Benefits
    $310,087
    99%
  2. Services
    $1,596
    1%
  3. Supplies
    $343
    0%
  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

$2,308,639

  1. Salaries & Benefits
    $2,170,545
    94%
  2. Services
    $18,024
    1%
  3. Supplies
    $120,070
    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

    $151,269 (35%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $229,178 (52%)
  4. Other Support Total

    Other Support

    $7,064 (2%)
  5. Enterprise Total

    Enterprise

    $49,418 (11%)

Food Services Spending

$151,269

View Food Services Breakdown

Food Services Spending Per Student
$577

$ Per Student

  1. Salaries & Benefits
    $67,777
    45%
  2. Services
    $833
    1%
  3. Supplies
    $55,523
    37%
  4. Property, Debt & Other
    $27,136
    18%

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

$229,178

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$875

$ Per Student

  1. Salaries & Benefits
    $135,381
    59%
  2. Services
    $28,995
    13%
  3. Supplies
    $64,802
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$7,064

View Other Support Breakdown

Other Support spending per student
$27

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $478
    7%
  3. Supplies
    $6,586
    93%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$49,418

View Enterprise Breakdown

Enterprise spending per student
$189

$ Per Student

  1. Salaries & Benefits
    $32,468
    66%
  2. Services
    $15,825
    32%
  3. Supplies
    $409
    1%
  4. Property, Debt & Other
    $716
    1%

Operations Total

$436,929

  1. Salaries & Benefits
    $235,626
    54%
  2. Services
    $46,130
    11%
  3. Supplies
    $127,320
    29%
  4. Property, Debt & Other
    $27,852
    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

    $456,123 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,471 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$456,123

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $456,123
    100%

Debt Services & Other Uses Spending

$2,471

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,471
    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

$458,594

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $458,594
    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
    $2,396,246
    Learning Environment
    $2,162,055
    (90%)
    Operations
    $234,191
    (10%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $151,269
    Learning Environment
    $0
    (0%)
    Operations
    $151,269
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $170,564
    Learning Environment
    $119,514
    (70%)
    Operations
    $2,051
    (1%)
    Construction, Debt, Refinancing & Other
    $49,000
    (29%)
  • Pupil Activity Special Revenue Fund (optional)
    $61,890
    Learning Environment
    $27,071
    (44%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $34,819
    (56%)
  • Capital Reserve Capital Projects Fund (optional)
    $372,304
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $372,304
    (100%)
  • Other Enterprise Fund
    $51,888
    Learning Environment
    $0
    (0%)
    Operations
    $49,418
    (95%)
    Construction, Debt, Refinancing & Other
    $2,471
    (5%)

Powered by The Colorado Department of Education