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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Lumberg Elementary School
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Students Info
316
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

    $2,973,247 (83%)
  2. Operations Total

    Operations

    $626,645 (17%)
$3,599,892

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,604,989

Total

Total Spending

$7,204,881

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,058,106
    42%
  2. Services
    $140,750
     2%
  3. Supplies
    $397,569
     6%
  4. Property, Debt & Other
    $3,608,456
     50%

Salaries & Benefits

  1. Administrators
    $238,928
     8%
  2. Professional - Instructional
    $2,002,070
     65%
  3. Professional - Other
    $72,754
     2%
  4. Paraprofessionals
    $367,601
     12%
  5. Office / Administrative Support
    $122,054
     4%
  6. Crafts, Trades, and Services
    $254,699
     8%
  7. Total Salaries & Benefits
    $3,058,106
     

    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

    $2,092,283 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $3,668 (0%)
  3. Student Support Total

    Student Support

    $85,875 (3%)
  4. Staff Support Total

    Staff Support

    $317,282 (11%)
  5. School Administration Total

    School Administration

    $474,140 (16%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,092,283

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,621

$ Per Student

  1. Salaries & Benefits
    $1,906,701
     91%
  2. Services
    $49,239
     2%
  3. Supplies
    $136,342
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$3,668

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$12

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $698
    19%
  3. Supplies
    $2,970
    81%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$85,875

View Student Support Breakdown

Student Support Spending Per Student
$272

$ Per Student

  1. Salaries & Benefits
    $82,988
    97%
  2. Services
    $1,247
    1%
  3. Supplies
    $1,640
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$317,282

View Staff Support Breakdown

Staff Support Spending Per Student
$1,004

$ Per Student

  1. Salaries & Benefits
    $259,161
    82%
  2. Services
    $56,348
    18%
  3. Supplies
    $1,773
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$474,140

View School Administration Breakdown

School Administration Spending Per Student
$1,500

$ Per Student

  1. Salaries & Benefits
    $418,920
    88%
  2. Services
    $1,162
    0%
  3. Supplies
    $54,059
    11%
  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

$2,973,247

  1. Salaries & Benefits
    $2,667,770
    90%
  2. Services
    $108,693
    4%
  3. Supplies
    $196,784
    7%
  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

    $232,138 (37%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $242,994 (39%)
  4. Other Support Total

    Other Support

    $4,777 (1%)
  5. Enterprise Total

    Enterprise

    $146,736 (23%)

Food Services Spending

$232,138

View Food Services Breakdown

Food Services Spending Per Student
$735

$ Per Student

  1. Salaries & Benefits
    $110,106
    47%
  2. Services
    $1,984
    1%
  3. Supplies
    $116,903
    50%
  4. Property, Debt & Other
    $3,146
    1%

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

$242,994

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$769

$ Per Student

  1. Salaries & Benefits
    $144,593
    60%
  2. Services
    $17,848
    7%
  3. Supplies
    $80,552
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$4,777

View Other Support Breakdown

Other Support spending per student
$15

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,629
    34%
  3. Supplies
    $3,148
    66%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$146,736

View Enterprise Breakdown

Enterprise spending per student
$464

$ Per Student

  1. Salaries & Benefits
    $135,637
    92%
  2. Services
    $10,596
    7%
  3. Supplies
    $182
    0%
  4. Property, Debt & Other
    $321
    0%

Operations Total

$626,645

  1. Salaries & Benefits
    $390,336
    62%
  2. Services
    $32,056
    5%
  3. Supplies
    $200,786
    32%
  4. Property, Debt & Other
    $3,467
    1%

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

    $3,592,978 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $12,011 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,592,978

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,592,978
    100%

Debt Services & Other Uses Spending

$12,011

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $12,011
    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

$3,604,989

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,604,989
    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
    $2,759,792
    Learning Environment
    $2,508,088
    (91%)
    Operations
    $243,979
    (9%)
    Construction, Debt, Refinancing & Other
    $7,725
    (0%)
  • Food Service Fund
    $232,138
    Learning Environment
    $0
    (0%)
    Operations
    $232,138
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $467,270
    Learning Environment
    $456,867
    (98%)
    Operations
    $3,792
    (1%)
    Construction, Debt, Refinancing & Other
    $6,611
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $8,292
    Learning Environment
    $8,292
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $3,585,253
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,585,253
    (100%)
  • Other Enterprise Fund
    $152,136
    Learning Environment
    $0
    (0%)
    Operations
    $146,736
    (96%)
    Construction, Debt, Refinancing & Other
    $5,400
    (4%)

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