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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
228
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

    $2,043,040 (83%)
  2. Operations Total

    Operations

    $424,458 (17%)
$2,467,498

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$43,097

Total

Total Spending

$2,510,594

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,124,387
    85%
  2. Services
    $105,936
     4%
  3. Supplies
    $238,551
     10%
  4. Property, Debt & Other
    $41,720
     2%

Salaries & Benefits

  1. Administrators
    $274,568
     13%
  2. Professional - Instructional
    $1,288,507
     61%
  3. Professional - Other
    $139,186
     7%
  4. Paraprofessionals
    $241,305
     11%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $180,821
     9%
  7. Total Salaries & Benefits
    $2,124,387
     

    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

    $1,422,665 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,370 (0%)
  3. Student Support Total

    Student Support

    $165,093 (8%)
  4. Staff Support Total

    Staff Support

    $65,878 (3%)
  5. School Administration Total

    School Administration

    $388,034 (19%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,422,665

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,240

$ Per Student

  1. Salaries & Benefits
    $1,276,930
     90%
  2. Services
    $23,667
     2%
  3. Supplies
    $122,068
     9%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$1,370

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$6

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,370
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$165,093

View Student Support Breakdown

Student Support Spending Per Student
$724

$ Per Student

  1. Salaries & Benefits
    $164,671
    100%
  2. Services
    $0
    0%
  3. Supplies
    $422
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$65,878

View Staff Support Breakdown

Staff Support Spending Per Student
$289

$ Per Student

  1. Salaries & Benefits
    $62,390
    95%
  2. Services
    $3,369
    5%
  3. Supplies
    $120
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$388,034

View School Administration Breakdown

School Administration Spending Per Student
$1,702

$ Per Student

  1. Salaries & Benefits
    $353,529
    91%
  2. Services
    $24,040
    6%
  3. Supplies
    $10,465
    3%
  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

$2,043,040

  1. Salaries & Benefits
    $1,857,519
    91%
  2. Services
    $52,446
    3%
  3. Supplies
    $133,075
    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

    $108,612 (26%)
  2. Transportation Total

    Transportation

    $10,800 (3%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $213,357 (50%)
  4. Other Support Total

    Other Support

    $105 (0%)
  5. Enterprise Total

    Enterprise

    $91,584 (22%)

Food Services Spending

$108,612

View Food Services Breakdown

Food Services Spending Per Student
$476

$ Per Student

  1. Salaries & Benefits
    $55,812
    51%
  2. Services
    $1,007
    1%
  3. Supplies
    $53,170
    49%
  4. Property, Debt & Other
    $-1,377
    -1%

Transportation Spending

$10,800

View Trasportation Breakdown

Transportation Spending Per Student
$47

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,800
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$213,357

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$936

$ Per Student

  1. Salaries & Benefits
    $125,009
    59%
  2. Services
    $36,250
    17%
  3. Supplies
    $52,098
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$105

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $105
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$91,584

View Enterprise Breakdown

Enterprise spending per student
$402

$ Per Student

  1. Salaries & Benefits
    $86,047
    94%
  2. Services
    $5,328
    6%
  3. Supplies
    $209
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$424,458

  1. Salaries & Benefits
    $266,869
    63%
  2. Services
    $53,490
    13%
  3. Supplies
    $105,476
    25%
  4. Property, Debt & Other
    $-1,377
    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

    $33,426 (78%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,671 (22%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$33,426

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $33,426
    100%

Debt Services & Other Uses Spending

$9,671

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,671
    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

$43,097

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $43,097
    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
    $1,920,892
    Learning Environment
    $1,676,089
    (87%)
    Operations
    $213,462
    (11%)
    Construction, Debt, Refinancing & Other
    $31,342
    (2%)
  • Food Service Fund
    $108,612
    Learning Environment
    $0
    (0%)
    Operations
    $108,612
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $383,193
    Learning Environment
    $365,455
    (95%)
    Operations
    $10,800
    (3%)
    Construction, Debt, Refinancing & Other
    $6,938
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,496
    Learning Environment
    $1,496
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Other Enterprise Fund
    $96,400
    Learning Environment
    $0
    (0%)
    Operations
    $91,584
    (95%)
    Construction, Debt, Refinancing & Other
    $4,816
    (5%)

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