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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
194
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

    $2,083,665 (86%)
  2. Operations Total

    Operations

    $350,488 (14%)
$2,434,153

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$508,961

Total

Total Spending

$2,943,115

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,150,842
    73%
  2. Services
    $104,026
     4%
  3. Supplies
    $179,159
     6%
  4. Property, Debt & Other
    $509,088
     17%

Salaries & Benefits

  1. Administrators
    $152,092
     7%
  2. Professional - Instructional
    $1,422,775
     66%
  3. Professional - Other
    $84,995
     4%
  4. Paraprofessionals
    $148,130
     7%
  5. Office / Administrative Support
    $120,431
     6%
  6. Crafts, Trades, and Services
    $222,420
     10%
  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

    $1,420,741 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $5,491 (0%)
  3. Student Support Total

    Student Support

    $78,346 (4%)
  4. Staff Support Total

    Staff Support

    $248,893 (12%)
  5. School Administration Total

    School Administration

    $330,195 (16%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,420,741

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,323

$ Per Student


  1. Salaries & Benefits
    $1,327,886
     93%
  2. Services
    $41,200
     3%
  3. Supplies
    $51,655
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$5,491

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$28

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,473
    45%
  3. Supplies
    $3,018
    55%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$78,346

View Student Support Breakdown

Student Support Spending Per Student
$404

$ Per Student


  1. Salaries & Benefits
    $51,128
    65%
  2. Services
    $27,000
    34%
  3. Supplies
    $218
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$248,893

View Staff Support Breakdown

Staff Support Spending Per Student
$1,283

$ Per Student


  1. Salaries & Benefits
    $237,946
    96%
  2. Services
    $8,353
    3%
  3. Supplies
    $2,595
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$330,195

View School Administration Breakdown

School Administration Spending Per Student
$1,702

$ Per Student


  1. Salaries & Benefits
    $320,928
    97%
  2. Services
    $8,964
    3%
  3. Supplies
    $302
    0%
  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

$2,083,665


  1. Salaries & Benefits
    $1,937,888
    93%
  2. Services
    $87,989
    4%
  3. Supplies
    $57,788
    3%
  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

    $146,019 (42%)
  2. Transportation Total

    Transportation

    $637 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $201,604 (58%)
  4. Other Support Total

    Other Support

    $2,228 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$146,019

View Food Services Breakdown

Food Services Spending Per Student
$753

$ Per Student


  1. Salaries & Benefits
    $84,566
    58%
  2. Services
    $877
    1%
  3. Supplies
    $60,450
    41%
  4. Property, Debt & Other
    $127
    0%

Transportation Spending

$637

View Trasportation Breakdown

Transportation Spending Per Student
$3

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $637
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$201,604

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,039

$ Per Student


  1. Salaries & Benefits
    $126,736
    63%
  2. Services
    $14,314
    7%
  3. Supplies
    $60,555
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,228

View Other Support Breakdown

Other Support spending per student
$11

$ Per Student


  1. Salaries & Benefits
    $1,652
    74%
  2. Services
    $210
    9%
  3. Supplies
    $366
    16%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise 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 Total

$350,488


  1. Salaries & Benefits
    $212,953
    61%
  2. Services
    $16,037
    5%
  3. Supplies
    $121,371
    35%
  4. Property, Debt & Other
    $127
    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

    $500,635 (98%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $8,327 (2%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$500,635

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $500,635
    100%

Debt Services & Other Uses Spending

$8,327

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,327
    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

$508,961


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $508,961
    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
    $1,941,097
    Learning Environment
    $1,739,283
    (90%)
    Operations
    $201,814
    (10%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $161,127
    Learning Environment
    $0
    (0%)
    Operations
    $146,019
    (91%)
    Construction, Debt, Refinancing & Other
    $15,108
    (9%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $350,540
    Learning Environment
    $334,559
    (95%)
    Operations
    $2,655
    (1%)
    Construction, Debt, Refinancing & Other
    $13,327
    (4%)
  • Pupil Activity Special Revenue Fund (optional)
    $11,824
    Learning Environment
    $9,824
    (83%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,000
    (17%)
  • Building Fund
    $478,527
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $478,527
    (100%)