Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
322
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

    $2,858,201 (70%)
  2. Operations Total

    Operations

    $1,249,270 (30%)
$4,107,471

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$438,504

Total

Total Spending

$4,545,975

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,974,001
    65%
  2. Services
    $559,638
     12%
  3. Supplies
    $532,386
     12%
  4. Property, Debt & Other
    $479,949
     11%

Salaries & Benefits

  1. Administrators
    $271,607
     9%
  2. Professional - Instructional
    $1,860,629
     63%
  3. Professional - Other
    $61,524
     2%
  4. Paraprofessionals
    $267,258
     9%
  5. Office / Administrative Support
    $93,540
     3%
  6. Crafts, Trades, and Services
    $419,444
     14%
  7. Total Salaries & Benefits
    $2,974,001
     

    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

    $2,031,657 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,243 (0%)
  3. Student Support Total

    Student Support

    $156,167 (5%)
  4. Staff Support Total

    Staff Support

    $289,243 (10%)
  5. School Administration Total

    School Administration

    $378,891 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,031,657

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,309

$ Per Student

  1. Salaries & Benefits
    $1,833,072
     90%
  2. Services
    $35,420
     2%
  3. Supplies
    $163,166
     8%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$2,243

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,884
    84%
  3. Supplies
    $359
    16%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$156,167

View Student Support Breakdown

Student Support Spending Per Student
$485

$ Per Student

  1. Salaries & Benefits
    $80,910
    52%
  2. Services
    $73,972
    47%
  3. Supplies
    $1,285
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$289,243

View Staff Support Breakdown

Staff Support Spending Per Student
$898

$ Per Student

  1. Salaries & Benefits
    $187,750
    65%
  2. Services
    $101,257
    35%
  3. Supplies
    $236
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$378,891

View School Administration Breakdown

School Administration Spending Per Student
$1,177

$ Per Student

  1. Salaries & Benefits
    $367,243
    97%
  2. Services
    $4,950
    1%
  3. Supplies
    $6,697
    2%
  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

$2,858,201

  1. Salaries & Benefits
    $2,468,975
    86%
  2. Services
    $217,483
    8%
  3. Supplies
    $171,743
    6%
  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

    $306,266 (25%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $571,201 (46%)
  4. Other Support Total

    Other Support

    $273,453 (22%)
  5. Enterprise Total

    Enterprise

    $98,350 (8%)

Food Services Spending

$306,266

View Food Services Breakdown

Food Services Spending Per Student
$951

$ Per Student

  1. Salaries & Benefits
    $119,806
    39%
  2. Services
    $5,415
    2%
  3. Supplies
    $131,284
    43%
  4. Property, Debt & Other
    $49,760
    16%

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

$571,201

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,774

$ Per Student

  1. Salaries & Benefits
    $298,965
    52%
  2. Services
    $53,393
    9%
  3. Supplies
    $218,843
    38%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$273,453

View Other Support Breakdown

Other Support spending per student
$849

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $272,750
    100%
  3. Supplies
    $703
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$98,350

View Enterprise Breakdown

Enterprise spending per student
$305

$ Per Student

  1. Salaries & Benefits
    $86,255
    88%
  2. Services
    $10,596
    11%
  3. Supplies
    $907
    1%
  4. Property, Debt & Other
    $592
    1%

Operations Total

$1,249,270

  1. Salaries & Benefits
    $505,026
    40%
  2. Services
    $342,154
    27%
  3. Supplies
    $351,737
    28%
  4. Property, Debt & Other
    $50,352
    4%

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

    $425,914 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $12,589 (3%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$425,914

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $8,906
    2%
  4. Property, Debt & Other
    $417,008
    98%

Debt Services & Other Uses Spending

$12,589

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $12,589
    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

$438,504

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $8,906
    2%
  4. Property, Debt & Other
    $429,597
    98%

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
    $2,869,683
    Learning Environment
    $2,298,227
    (80%)
    Operations
    $571,456
    (20%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $306,266
    Learning Environment
    $0
    (0%)
    Operations
    $306,266
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $558,375
    Learning Environment
    $550,484
    (99%)
    Operations
    $703
    (0%)
    Construction, Debt, Refinancing & Other
    $7,189
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $9,506
    Learning Environment
    $9,491
    (100%)
    Operations
    $15
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $425,914
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $425,914
    (100%)
  • Other Enterprise Fund
    $103,750
    Learning Environment
    $0
    (0%)
    Operations
    $98,350
    (95%)
    Construction, Debt, Refinancing & Other
    $5,400
    (5%)
  • Other Internal Services Fund
    $272,480
    Learning Environment
    $0
    (0%)
    Operations
    $272,480
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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