Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
275
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

    $2,059,668 (87%)
  2. Operations Total

    Operations

    $313,932 (13%)
$2,373,600

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,607

Total

Total Spending

$2,376,207

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,152,196
    91%
  2. Services
    $43,484
     2%
  3. Supplies
    $160,346
     7%
  4. Property, Debt & Other
    $20,182
     1%

Salaries & Benefits

  1. Administrators
    $143,288
     7%
  2. Professional - Instructional
    $1,519,489
     71%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $209,404
     10%
  5. Office / Administrative Support
    $112,022
     5%
  6. Crafts, Trades, and Services
    $167,993
     8%
  7. 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

    $1,468,479 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $52,599 (3%)
  3. Student Support Total

    Student Support

    $40,744 (2%)
  4. Staff Support Total

    Staff Support

    $230,869 (11%)
  5. School Administration Total

    School Administration

    $266,976 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,468,479

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,340

$ Per Student


  1. Salaries & Benefits
    $1,427,317
     97%
  2. Services
    $6,810
     0%
  3. Supplies
    $34,352
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$52,599

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$191

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,226
    19%
  3. Supplies
    $41,517
    79%
  4. Property, Debt & Other
    $856
    2%

Student Support Spending

$40,744

View Student Support Breakdown

Student Support Spending Per Student
$148

$ Per Student


  1. Salaries & Benefits
    $40,241
    99%
  2. Services
    $38
    0%
  3. Supplies
    $465
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$230,869

View Staff Support Breakdown

Staff Support Spending Per Student
$840

$ Per Student


  1. Salaries & Benefits
    $220,451
    95%
  2. Services
    $7,785
    3%
  3. Supplies
    $2,633
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$266,976

View School Administration Breakdown

School Administration Spending Per Student
$971

$ Per Student


  1. Salaries & Benefits
    $255,310
    96%
  2. Services
    $157
    0%
  3. Supplies
    $11,510
    4%
  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

$2,059,668


  1. Salaries & Benefits
    $1,943,318
    94%
  2. Services
    $25,015
    1%
  3. Supplies
    $90,478
    4%
  4. Property, Debt & Other
    $856
    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

    $92,109 (29%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $174,855 (56%)
  4. Other Support Total

    Other Support

    $209 (0%)
  5. Enterprise Total

    Enterprise

    $46,759 (15%)

Food Services Spending

$92,109

View Food Services Breakdown

Food Services Spending Per Student
$335

$ Per Student


  1. Salaries & Benefits
    $48,403
    53%
  2. Services
    $1,150
    1%
  3. Supplies
    $26,538
    29%
  4. Property, Debt & Other
    $16,018
    17%

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

$174,855

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$636

$ Per Student


  1. Salaries & Benefits
    $119,590
    68%
  2. Services
    $12,374
    7%
  3. Supplies
    $42,890
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$209

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $209
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$46,759

View Enterprise Breakdown

Enterprise spending per student
$170

$ Per Student


  1. Salaries & Benefits
    $40,884
    87%
  2. Services
    $4,735
    10%
  3. Supplies
    $439
    1%
  4. Property, Debt & Other
    $700
    1%

Operations Total

$313,932


  1. Salaries & Benefits
    $208,878
    67%
  2. Services
    $18,468
    6%
  3. Supplies
    $69,868
    22%
  4. Property, Debt & Other
    $16,718
    5%

Construction, Debt, Refinancing & 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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,712 (66%)
  3. Community Services

    Community Services

    $896 (34%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction 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%

Debt Services & Other Uses Spending

$1,712

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,712
    100%

Community Services Spending

$896

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $896
    100%

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

$2,607


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,607
    100%

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
    $1,995,756
    Learning Environment
    $1,820,904
    (91%)
    Operations
    $174,852
    (9%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $91,357
    Learning Environment
    $0
    (0%)
    Operations
    $91,357
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $183,823
    Learning Environment
    $182,858
    (99%)
    Operations
    $965
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $56,801
    Learning Environment
    $55,906
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $896
    (2%)
  • Other Enterprise Fund
    $48,470
    Learning Environment
    $0
    (0%)
    Operations
    $46,759
    (96%)
    Construction, Debt, Refinancing & Other
    $1,712
    (4%)