Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
caret-left Parr Elementary School
pending Historical Data circle-contrast Compare
Students Info
185
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

    $1,684,599 (74%)
  2. Operations Total

    Operations

    $589,975 (26%)
$2,274,573

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$11,296

Total

Total Spending

$2,285,869

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,955,717
    86%
  2. Services
    $97,412
     4%
  3. Supplies
    $190,153
     8%
  4. Property, Debt & Other
    $42,587
     2%

Salaries & Benefits

  1. Administrators
    $152,275
     8%
  2. Professional - Instructional
    $1,316,510
     67%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $221,677
     11%
  5. Office / Administrative Support
    $136,934
     7%
  6. Crafts, Trades, and Services
    $128,321
     7%
  7. Total Salaries & Benefits
    $1,955,717
     

    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

    $1,101,173 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $9,358 (1%)
  3. Student Support Total

    Student Support

    $63,234 (4%)
  4. Staff Support Total

    Staff Support

    $207,843 (12%)
  5. School Administration Total

    School Administration

    $302,990 (18%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,101,173

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,952

$ Per Student

  1. Salaries & Benefits
    $1,065,159
     97%
  2. Services
    $11,323
     1%
  3. Supplies
    $24,692
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$9,358

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$51

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,456
    80%
  3. Supplies
    $1,902
    20%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$63,234

View Student Support Breakdown

Student Support Spending Per Student
$342

$ Per Student

  1. Salaries & Benefits
    $31,571
    50%
  2. Services
    $27,000
    43%
  3. Supplies
    $4,663
    7%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$207,843

View Staff Support Breakdown

Staff Support Spending Per Student
$1,123

$ Per Student

  1. Salaries & Benefits
    $200,705
    97%
  2. Services
    $6,420
    3%
  3. Supplies
    $718
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$302,990

View School Administration Breakdown

School Administration Spending Per Student
$1,638

$ Per Student

  1. Salaries & Benefits
    $289,209
    95%
  2. Services
    $2,698
    1%
  3. Supplies
    $7,805
    3%
  4. Property, Debt & Other
    $3,277
    1%

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

$1,684,599

  1. Salaries & Benefits
    $1,586,645
    94%
  2. Services
    $54,897
    3%
  3. Supplies
    $39,779
    2%
  4. Property, Debt & Other
    $3,277
    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

    $167,233 (28%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $162,063 (27%)
  4. Other Support Total

    Other Support

    $1,364 (0%)
  5. Enterprise Total

    Enterprise

    $259,316 (44%)

Food Services Spending

$167,233

View Food Services Breakdown

Food Services Spending Per Student
$904

$ Per Student

  1. Salaries & Benefits
    $68,180
    41%
  2. Services
    $657
    0%
  3. Supplies
    $70,873
    42%
  4. Property, Debt & Other
    $27,522
    16%

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

$162,063

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$876

$ Per Student

  1. Salaries & Benefits
    $59,478
    37%
  2. Services
    $25,653
    16%
  3. Supplies
    $76,932
    47%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,364

View Other Support Breakdown

Other Support spending per student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,364
    100%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$259,316

View Enterprise Breakdown

Enterprise spending per student
$1,402

$ Per Student

  1. Salaries & Benefits
    $241,414
    93%
  2. Services
    $16,204
    6%
  3. Supplies
    $1,206
    0%
  4. Property, Debt & Other
    $492
    0%

Operations Total

$589,975

  1. Salaries & Benefits
    $369,071
    63%
  2. Services
    $42,515
    7%
  3. Supplies
    $150,375
    25%
  4. Property, Debt & Other
    $28,014
    5%

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

    $2,264 (20%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,031 (80%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,264

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,264
    100%

Debt Services & Other Uses Spending

$9,031

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,031
    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

$11,296

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,296
    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
    $1,539,637
    Learning Environment
    $1,377,575
    (89%)
    Operations
    $162,063
    (11%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $167,233
    Learning Environment
    $0
    (0%)
    Operations
    $167,233
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $288,615
    Learning Environment
    $286,320
    (99%)
    Operations
    $1,364
    (0%)
    Construction, Debt, Refinancing & Other
    $931
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $20,704
    Learning Environment
    $20,704
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $2,264
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,264
    (100%)
  • Other Enterprise Fund
    $267,416
    Learning Environment
    $0
    (0%)
    Operations
    $259,316
    (97%)
    Construction, Debt, Refinancing & Other
    $8,100
    (3%)

Powered by The Colorado Department of Education