Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
206
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

    $2,304,313 (79%)
  2. Operations Total

    Operations

    $617,311 (21%)
$2,921,624

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,198,108

Total

Total Spending

$4,119,732

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,537,781
    62%
  2. Services
    $64,989
     2%
  3. Supplies
    $285,856
     7%
  4. Property, Debt & Other
    $1,231,106
     30%

Salaries & Benefits

  1. Administrators
    $156,399
     6%
  2. Professional - Instructional
    $1,782,450
     70%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $215,188
     8%
  5. Office / Administrative Support
    $127,311
     5%
  6. Crafts, Trades, and Services
    $256,433
     10%
  7. Total Salaries & Benefits
    $2,537,781
     

    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

    $1,681,850 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $4,601 (0%)
  3. Student Support Total

    Student Support

    $84,761 (4%)
  4. Staff Support Total

    Staff Support

    $221,814 (10%)
  5. School Administration Total

    School Administration

    $311,287 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,681,850

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,164

$ Per Student

  1. Salaries & Benefits
    $1,575,567
     94%
  2. Services
    $19,470
     1%
  3. Supplies
    $86,813
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$4,601

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$22

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,958
    86%
  3. Supplies
    $643
    14%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$84,761

View Student Support Breakdown

Student Support Spending Per Student
$411

$ Per Student

  1. Salaries & Benefits
    $84,578
    100%
  2. Services
    $0
    0%
  3. Supplies
    $183
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$221,814

View Staff Support Breakdown

Staff Support Spending Per Student
$1,077

$ Per Student

  1. Salaries & Benefits
    $206,848
    93%
  2. Services
    $10,784
    5%
  3. Supplies
    $4,182
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$311,287

View School Administration Breakdown

School Administration Spending Per Student
$1,511

$ Per Student

  1. Salaries & Benefits
    $283,710
    91%
  2. Services
    $211
    0%
  3. Supplies
    $27,365
    9%
  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

$2,304,313

  1. Salaries & Benefits
    $2,150,704
    93%
  2. Services
    $34,423
    1%
  3. Supplies
    $119,186
    5%
  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

    $206,195 (33%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $259,457 (42%)
  4. Other Support Total

    Other Support

    $2,095 (0%)
  5. Enterprise Total

    Enterprise

    $149,564 (24%)

Food Services Spending

$206,195

View Food Services Breakdown

Food Services Spending Per Student
$1,001

$ Per Student

  1. Salaries & Benefits
    $94,194
    46%
  2. Services
    $1,433
    1%
  3. Supplies
    $76,154
    37%
  4. Property, Debt & Other
    $34,414
    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

$259,457

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,260

$ Per Student

  1. Salaries & Benefits
    $162,239
    63%
  2. Services
    $22,187
    9%
  3. Supplies
    $75,032
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,095

View Other Support Breakdown

Other Support spending per student
$10

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,488
    71%
  3. Supplies
    $607
    29%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$149,564

View Enterprise Breakdown

Enterprise spending per student
$726

$ Per Student

  1. Salaries & Benefits
    $130,644
    87%
  2. Services
    $5,298
    4%
  3. Supplies
    $13,179
    9%
  4. Property, Debt & Other
    $443
    0%

Operations Total

$617,311

  1. Salaries & Benefits
    $387,077
    63%
  2. Services
    $30,406
    5%
  3. Supplies
    $164,971
    27%
  4. Property, Debt & Other
    $34,856
    6%

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

    $1,193,550 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

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

    Community Services

    $1,858 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,193,550

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,193,550
    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

$1,858

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $160
    9%
  3. Supplies
    $1,698
    91%
  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

$1,198,108

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $160
    0%
  3. Supplies
    $1,698
    0%
  4. Property, Debt & Other
    $1,196,250
    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
    $2,313,796
    Learning Environment
    $2,011,716
    (87%)
    Operations
    $259,997
    (11%)
    Construction, Debt, Refinancing & Other
    $42,084
    (2%)
  • Food Service Fund
    $206,195
    Learning Environment
    $0
    (0%)
    Operations
    $206,195
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $272,323
    Learning Environment
    $270,768
    (99%)
    Operations
    $1,555
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $31,750
    Learning Environment
    $21,829
    (69%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,921
    (31%)
  • Building Fund
    $1,143,403
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,143,403
    (100%)
  • Other Enterprise Fund
    $152,264
    Learning Environment
    $0
    (0%)
    Operations
    $149,564
    (98%)
    Construction, Debt, Refinancing & Other
    $2,700
    (2%)

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