Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
145
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

    $1,061,876 (69%)
  2. Operations Total

    Operations

    $468,452 (31%)
$1,530,328

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,399,713

Total

Total Spending

$2,930,041

View Total Spending Breakdown


  1. Salaries & Benefits
    $1,348,317
    46%
  2. Services
    $46,306
     2%
  3. Supplies
    $117,490
     4%
  4. Property, Debt & Other
    $1,417,929
     48%

Salaries & Benefits

  1. Administrators
    $134,996
     10%
  2. Professional - Instructional
    $823,638
     61%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $152,911
     11%
  5. Office / Administrative Support
    $76,291
     6%
  6. Crafts, Trades, and Services
    $160,480
     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

    $698,720 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,968 (0%)
  3. Student Support Total

    Student Support

    $35,111 (3%)
  4. Staff Support Total

    Staff Support

    $11,920 (1%)
  5. School Administration Total

    School Administration

    $313,158 (29%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$698,720

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,819

$ Per Student


  1. Salaries & Benefits
    $667,236
     95%
  2. Services
    $3,401
     0%
  3. Supplies
    $28,083
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$2,968

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$20

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,968
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$35,111

View Student Support Breakdown

Student Support Spending Per Student
$242

$ Per Student


  1. Salaries & Benefits
    $35,011
    100%
  2. Services
    $100
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$11,920

View Staff Support Breakdown

Staff Support Spending Per Student
$82

$ Per Student


  1. Salaries & Benefits
    $11,549
    97%
  2. Services
    $371
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$313,158

View School Administration Breakdown

School Administration Spending Per Student
$2,160

$ Per Student


  1. Salaries & Benefits
    $303,243
    97%
  2. Services
    $1,909
    1%
  3. Supplies
    $8,006
    3%
  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

$1,061,876


  1. Salaries & Benefits
    $1,017,038
    96%
  2. Services
    $5,781
    1%
  3. Supplies
    $39,058
    4%
  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

    $109,456 (23%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $172,910 (37%)
  4. Other Support Total

    Other Support

    $792 (0%)
  5. Enterprise Total

    Enterprise

    $185,294 (40%)

Food Services Spending

$109,456

View Food Services Breakdown

Food Services Spending Per Student
$755

$ Per Student


  1. Salaries & Benefits
    $55,539
    51%
  2. Services
    $2,192
    2%
  3. Supplies
    $33,906
    31%
  4. Property, Debt & Other
    $17,819
    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

$172,910

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,192

$ Per Student


  1. Salaries & Benefits
    $104,941
    61%
  2. Services
    $25,399
    15%
  3. Supplies
    $42,570
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$792

View Other Support Breakdown

Other Support spending per student
$5

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $284
    36%
  3. Supplies
    $508
    64%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$185,294

View Enterprise Breakdown

Enterprise spending per student
$1,278

$ Per Student


  1. Salaries & Benefits
    $170,799
    92%
  2. Services
    $12,650
    7%
  3. Supplies
    $1,448
    1%
  4. Property, Debt & Other
    $396
    0%

Operations Total

$468,452


  1. Salaries & Benefits
    $331,279
    71%
  2. Services
    $40,525
    9%
  3. Supplies
    $78,432
    17%
  4. Property, Debt & Other
    $18,215
    4%

Construction, Debt, Refinancing & 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

    $1,393,638 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $6,075 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,393,638

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,393,638
    100%

Debt Services & Other Uses Spending

$6,075

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,075
    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

$1,399,713


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,399,713
    100%

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
    $1,083,393
    Learning Environment
    $910,475
    (84%)
    Operations
    $172,919
    (16%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $109,456
    Learning Environment
    $0
    (0%)
    Operations
    $109,456
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $147,856
    Learning Environment
    $147,072
    (99%)
    Operations
    $784
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $4,329
    Learning Environment
    $4,329
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $1,393,638
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,393,638
    (100%)
  • Other Enterprise Fund
    $191,369
    Learning Environment
    $0
    (0%)
    Operations
    $185,294
    (97%)
    Construction, Debt, Refinancing & Other
    $6,075
    (3%)