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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Shelton Elementary School
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Students Info
405
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

    $3,050,902 (85%)
  2. Operations Total

    Operations

    $528,262 (15%)
$3,579,163

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$573,953

Total

Total Spending

$4,153,116

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,191,570
    77%
  2. Services
    $73,431
     2%
  3. Supplies
    $311,807
     8%
  4. Property, Debt & Other
    $576,308
     14%

Salaries & Benefits

  1. Administrators
    $139,360
     4%
  2. Professional - Instructional
    $2,431,709
     76%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $277,145
     9%
  5. Office / Administrative Support
    $126,923
     4%
  6. Crafts, Trades, and Services
    $216,433
     7%
  7. Total Salaries & Benefits
    $3,191,570
     

    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

    $2,300,892 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $68,294 (2%)
  3. Student Support Total

    Student Support

    $71,270 (2%)
  4. Staff Support Total

    Staff Support

    $342,053 (11%)
  5. School Administration Total

    School Administration

    $268,392 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,300,892

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,681

$ Per Student

  1. Salaries & Benefits
    $2,174,533
     95%
  2. Services
    $19,309
     1%
  3. Supplies
    $107,050
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$68,294

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$169

$ Per Student

  1. Salaries & Benefits
    $23,592
    35%
  2. Services
    $12,681
    19%
  3. Supplies
    $31,139
    46%
  4. Property, Debt & Other
    $883
    1%

Student Support Spending

$71,270

View Student Support Breakdown

Student Support Spending Per Student
$176

$ Per Student

  1. Salaries & Benefits
    $70,510
    99%
  2. Services
    $15
    0%
  3. Supplies
    $745
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$342,053

View Staff Support Breakdown

Staff Support Spending Per Student
$845

$ Per Student

  1. Salaries & Benefits
    $337,254
    99%
  2. Services
    $4,799
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$268,392

View School Administration Breakdown

School Administration Spending Per Student
$663

$ Per Student

  1. Salaries & Benefits
    $266,283
    99%
  2. Services
    $11
    0%
  3. Supplies
    $2,098
    1%
  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

$3,050,902

  1. Salaries & Benefits
    $2,872,173
    94%
  2. Services
    $36,814
    1%
  3. Supplies
    $141,031
    5%
  4. Property, Debt & Other
    $883
    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

    $193,757 (37%)
  2. Transportation Total

    Transportation

    $287 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $224,616 (43%)
  4. Other Support Total

    Other Support

    $85 (0%)
  5. Enterprise Total

    Enterprise

    $109,517 (21%)

Food Services Spending

$193,757

View Food Services Breakdown

Food Services Spending Per Student
$478

$ Per Student

  1. Salaries & Benefits
    $99,038
    51%
  2. Services
    $1,223
    1%
  3. Supplies
    $92,125
    48%
  4. Property, Debt & Other
    $1,371
    1%

Transportation Spending

$287

View Trasportation Breakdown

Transportation Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $287
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$224,616

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$555

$ Per Student

  1. Salaries & Benefits
    $117,108
    52%
  2. Services
    $29,976
    13%
  3. Supplies
    $77,532
    35%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$85

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $85
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$109,517

View Enterprise Breakdown

Enterprise spending per student
$270

$ Per Student

  1. Salaries & Benefits
    $102,964
    94%
  2. Services
    $5,333
    5%
  3. Supplies
    $1,118
    1%
  4. Property, Debt & Other
    $102
    0%

Operations Total

$528,262

  1. Salaries & Benefits
    $319,397
    60%
  2. Services
    $36,617
    7%
  3. Supplies
    $170,775
    32%
  4. Property, Debt & Other
    $1,472
    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

    $571,253 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,700 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$571,253

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $571,253
    100%

Debt Services & Other Uses Spending

$2,700

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,700
    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

$573,953

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $573,953
    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
    $3,159,696
    Learning Environment
    $2,928,380
    (93%)
    Operations
    $224,988
    (7%)
    Construction, Debt, Refinancing & Other
    $6,329
    (0%)
  • Food Service Fund
    $193,757
    Learning Environment
    $0
    (0%)
    Operations
    $193,757
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $23,402
    Learning Environment
    $23,402
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $99,120
    Learning Environment
    $99,120
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $564,924
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $564,924
    (100%)
  • Other Enterprise Fund
    $112,217
    Learning Environment
    $0
    (0%)
    Operations
    $109,517
    (98%)
    Construction, Debt, Refinancing & Other
    $2,700
    (2%)

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