Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
caret-left Lumberg Elementary School
pending Historical Data circle-contrast Compare
Students Info
318
Students Served
Serves Elementary School Grades Serves Middle 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

    $2,983,952 (79%)
  2. Operations Total

    Operations

    $769,735 (21%)
$3,753,687

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$16,499

Total

Total Spending

$3,770,186

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,204,350
    85%
  2. Services
    $164,237
     4%
  3. Supplies
    $325,821
     9%
  4. Property, Debt & Other
    $75,777
     2%

Salaries & Benefits

  1. Administrators
    $260,706
     8%
  2. Professional - Instructional
    $1,909,806
     60%
  3. Professional - Other
    $77,126
     2%
  4. Paraprofessionals
    $549,062
     17%
  5. Office / Administrative Support
    $135,734
     4%
  6. Crafts, Trades, and Services
    $271,916
     8%
  7. Total Salaries & Benefits
    $3,204,350
     

    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

    $2,213,137 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $789 (0%)
  3. Student Support Total

    Student Support

    $154,877 (5%)
  4. Staff Support Total

    Staff Support

    $211,066 (7%)
  5. School Administration Total

    School Administration

    $404,083 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,213,137

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,960

$ Per Student

  1. Salaries & Benefits
    $2,055,523
     93%
  2. Services
    $72,564
     3%
  3. Supplies
    $85,050
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$789

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $567
    72%
  3. Supplies
    $222
    28%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$154,877

View Student Support Breakdown

Student Support Spending Per Student
$487

$ Per Student

  1. Salaries & Benefits
    $102,963
    66%
  2. Services
    $51,185
    33%
  3. Supplies
    $730
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$211,066

View Staff Support Breakdown

Staff Support Spending Per Student
$664

$ Per Student

  1. Salaries & Benefits
    $189,762
    90%
  2. Services
    $9,153
    4%
  3. Supplies
    $12,152
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$404,083

View School Administration Breakdown

School Administration Spending Per Student
$1,271

$ Per Student

  1. Salaries & Benefits
    $393,912
    97%
  2. Services
    $568
    0%
  3. Supplies
    $9,603
    2%
  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

$2,983,952

  1. Salaries & Benefits
    $2,742,159
    92%
  2. Services
    $134,036
    4%
  3. Supplies
    $107,757
    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

    $286,509 (37%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $263,780 (34%)
  4. Other Support Total

    Other Support

    $6,518 (1%)
  5. Enterprise Total

    Enterprise

    $212,927 (28%)

Food Services Spending

$286,509

View Food Services Breakdown

Food Services Spending Per Student
$901

$ Per Student

  1. Salaries & Benefits
    $105,296
    37%
  2. Services
    $1,213
    0%
  3. Supplies
    $120,925
    42%
  4. Property, Debt & Other
    $59,076
    21%

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

$263,780

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$829

$ Per Student

  1. Salaries & Benefits
    $161,845
    61%
  2. Services
    $17,290
    7%
  3. Supplies
    $84,645
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$6,518

View Other Support Breakdown

Other Support spending per student
$20

$ Per Student

  1. Salaries & Benefits
    $3,425
    53%
  2. Services
    $1,102
    17%
  3. Supplies
    $1,991
    31%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$212,927

View Enterprise Breakdown

Enterprise spending per student
$670

$ Per Student

  1. Salaries & Benefits
    $191,625
    90%
  2. Services
    $10,596
    5%
  3. Supplies
    $10,504
    5%
  4. Property, Debt & Other
    $202
    0%

Operations Total

$769,735

  1. Salaries & Benefits
    $462,191
    60%
  2. Services
    $30,201
    4%
  3. Supplies
    $218,064
    28%
  4. Property, Debt & Other
    $59,278
    8%

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

    $3,552 (22%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $12,948 (78%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,552

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,552
    100%

Debt Services & Other Uses Spending

$12,948

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $12,948
    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

$16,499

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $16,499
    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
    $2,662,623
    Learning Environment
    $2,395,313
    (90%)
    Operations
    $267,311
    (10%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $286,509
    Learning Environment
    $0
    (0%)
    Operations
    $286,509
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $582,137
    Learning Environment
    $571,602
    (98%)
    Operations
    $2,988
    (1%)
    Construction, Debt, Refinancing & Other
    $7,548
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $17,038
    Learning Environment
    $17,038
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $3,552
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,552
    (100%)
  • Other Enterprise Fund
    $218,327
    Learning Environment
    $0
    (0%)
    Operations
    $212,927
    (98%)
    Construction, Debt, Refinancing & Other
    $5,400
    (2%)

Powered by The Colorado Department of Education