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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Ute Meadows Elementary School
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Students Info
389
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

    $2,821,134 (87%)
  2. Operations Total

    Operations

    $424,449 (13%)
$3,245,583

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$76,397

Total

Total Spending

$3,321,980

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,971,761
    89%
  2. Services
    $57,044
     2%
  3. Supplies
    $223,574
     7%
  4. Property, Debt & Other
    $69,601
     2%

Salaries & Benefits

  1. Administrators
    $140,516
     5%
  2. Professional - Instructional
    $2,300,883
     77%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $212,143
     7%
  5. Office / Administrative Support
    $124,284
     4%
  6. Crafts, Trades, and Services
    $193,934
     7%

    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

    $2,283,686 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $15,442 (1%)
  3. Student Support Total

    Student Support

    $26,019 (1%)
  4. Staff Support Total

    Staff Support

    $229,335 (8%)
  5. School Administration Total

    School Administration

    $266,652 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,283,686

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,871

$ Per Student

  1. Salaries & Benefits
    $2,172,739
     95%
  2. Services
    $17,657
     1%
  3. Supplies
    $93,290
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$15,442

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$40

$ Per Student

  1. Salaries & Benefits
    $4,909
    32%
  2. Services
    $6,278
    41%
  3. Supplies
    $4,177
    27%
  4. Property, Debt & Other
    $78
    1%

Student Support Spending

$26,019

View Student Support Breakdown

Student Support Spending Per Student
$67

$ Per Student

  1. Salaries & Benefits
    $25,798
    99%
  2. Services
    $0
    0%
  3. Supplies
    $220
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$229,335

View Staff Support Breakdown

Staff Support Spending Per Student
$590

$ Per Student

  1. Salaries & Benefits
    $224,438
    98%
  2. Services
    $4,874
    2%
  3. Supplies
    $22
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$266,652

View School Administration Breakdown

School Administration Spending Per Student
$685

$ Per Student

  1. Salaries & Benefits
    $264,800
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,852
    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

$2,821,134

  1. Salaries & Benefits
    $2,692,685
    95%
  2. Services
    $28,809
    1%
  3. Supplies
    $99,562
    4%
  4. Property, Debt & Other
    $78
    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

    $124,779 (29%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $208,687 (49%)
  4. Other Support Total

    Other Support

    $60 (0%)
  5. Enterprise Total

    Enterprise

    $90,924 (21%)

Food Services Spending

$124,779

View Food Services Breakdown

Food Services Spending Per Student
$321

$ Per Student

  1. Salaries & Benefits
    $57,903
    46%
  2. Services
    $628
    1%
  3. Supplies
    $69,749
    56%
  4. Property, Debt & Other
    $-3,501
    -3%

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

$208,687

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$536

$ Per Student

  1. Salaries & Benefits
    $136,053
    65%
  2. Services
    $22,116
    11%
  3. Supplies
    $50,517
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$60

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $60
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$90,924

View Enterprise Breakdown

Enterprise spending per student
$234

$ Per Student

  1. Salaries & Benefits
    $85,120
    94%
  2. Services
    $5,431
    6%
  3. Supplies
    $373
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$424,449

  1. Salaries & Benefits
    $279,075
    66%
  2. Services
    $28,235
    7%
  3. Supplies
    $120,640
    28%
  4. Property, Debt & Other
    $-3,501
    -1%

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

    $70,324 (92%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,700 (4%)
  3. Community Services

    Community Services

    $3,373 (4%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$70,324

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $70,324
    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

$3,373

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,373
    100%
  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

$76,397

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,373
    4%
  4. Property, Debt & Other
    $73,024
    96%

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
    $2,925,050
    Learning Environment
    $2,716,304
    (93%)
    Operations
    $208,747
    (7%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $124,779
    Learning Environment
    $0
    (0%)
    Operations
    $124,779
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $46,437
    Learning Environment
    $46,437
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $61,766
    Learning Environment
    $58,393
    (95%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,373
    (5%)
  • Building Fund
    $70,324
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $70,324
    (100%)
  • Other Enterprise Fund
    $93,624
    Learning Environment
    $0
    (0%)
    Operations
    $90,924
    (97%)
    Construction, Debt, Refinancing & Other
    $2,700
    (3%)

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