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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
328
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

    $2,539,552 (74%)
  2. Operations Total

    Operations

    $891,286 (26%)
$3,430,839

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$307,528

Total

Total Spending

$3,738,367

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,657,032
    71%
  2. Services
    $234,752
     6%
  3. Supplies
    $539,288
     14%
  4. Property, Debt & Other
    $307,295
     8%

Salaries & Benefits

  1. Administrators
    $291,939
     11%
  2. Professional - Instructional
    $1,636,881
     62%
  3. Professional - Other
    $125,922
     5%
  4. Paraprofessionals
    $241,432
     9%
  5. Office / Administrative Support
    $33,305
     1%
  6. Crafts, Trades, and Services
    $327,553
     12%

    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

    $1,710,702 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $6,217 (0%)
  3. Student Support Total

    Student Support

    $71,003 (3%)
  4. Staff Support Total

    Staff Support

    $207,536 (8%)
  5. School Administration Total

    School Administration

    $544,094 (21%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,710,702

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,216

$ Per Student

  1. Salaries & Benefits
    $1,455,110
     85%
  2. Services
    $54,279
     3%
  3. Supplies
    $201,313
     12%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$6,217

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$19

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,911
    79%
  3. Supplies
    $1,306
    21%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$71,003

View Student Support Breakdown

Student Support Spending Per Student
$216

$ Per Student

  1. Salaries & Benefits
    $43,900
    62%
  2. Services
    $27,071
    38%
  3. Supplies
    $31
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$207,536

View Staff Support Breakdown

Staff Support Spending Per Student
$633

$ Per Student

  1. Salaries & Benefits
    $152,135
    73%
  2. Services
    $54,349
    26%
  3. Supplies
    $1,052
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$544,094

View School Administration Breakdown

School Administration Spending Per Student
$1,659

$ Per Student

  1. Salaries & Benefits
    $492,417
    91%
  2. Services
    $28,540
    5%
  3. Supplies
    $23,137
    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

$2,539,552

  1. Salaries & Benefits
    $2,143,562
    84%
  2. Services
    $169,150
    7%
  3. Supplies
    $226,840
    9%
  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

    $235,040 (26%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $446,667 (50%)
  4. Other Support Total

    Other Support

    $12,259 (1%)
  5. Enterprise Total

    Enterprise

    $197,320 (22%)

Food Services Spending

$235,040

View Food Services Breakdown

Food Services Spending Per Student
$717

$ Per Student

  1. Salaries & Benefits
    $105,732
    45%
  2. Services
    $8,133
    3%
  3. Supplies
    $121,658
    52%
  4. Property, Debt & Other
    $-483
    0%

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

$446,667

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,362

$ Per Student

  1. Salaries & Benefits
    $217,240
    49%
  2. Services
    $39,253
    9%
  3. Supplies
    $190,174
    43%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$12,259

View Other Support Breakdown

Other Support spending per student
$37

$ Per Student

  1. Salaries & Benefits
    $4,581
    37%
  2. Services
    $7,620
    62%
  3. Supplies
    $58
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$197,320

View Enterprise Breakdown

Enterprise spending per student
$602

$ Per Student

  1. Salaries & Benefits
    $185,916
    94%
  2. Services
    $10,596
    5%
  3. Supplies
    $558
    0%
  4. Property, Debt & Other
    $250
    0%

Operations Total

$891,286

  1. Salaries & Benefits
    $513,470
    58%
  2. Services
    $65,602
    7%
  3. Supplies
    $312,448
    35%
  4. Property, Debt & Other
    $-233
    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

    $296,088 (96%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $11,440 (4%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$296,088

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $296,088
    100%

Debt Services & Other Uses Spending

$11,440

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,440
    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

$307,528

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $307,528
    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
    $2,586,240
    Learning Environment
    $2,125,127
    (82%)
    Operations
    $454,287
    (18%)
    Construction, Debt, Refinancing & Other
    $6,826
    (0%)
  • Food Service Fund
    $235,040
    Learning Environment
    $0
    (0%)
    Operations
    $235,040
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $414,504
    Learning Environment
    $403,825
    (97%)
    Operations
    $4,639
    (1%)
    Construction, Debt, Refinancing & Other
    $6,040
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $10,600
    Learning Environment
    $10,600
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $289,262
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $289,262
    (100%)
  • Other Enterprise Fund
    $202,720
    Learning Environment
    $0
    (0%)
    Operations
    $197,320
    (97%)
    Construction, Debt, Refinancing & Other
    $5,400
    (3%)

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