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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Warder Elementary School
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Students Info
373
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

    $2,764,471 (81%)
  2. Operations Total

    Operations

    $658,470 (19%)
$3,422,942

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$828,517

Total

Total Spending

$4,251,458

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,120,912
    73%
  2. Services
    $61,483
     1%
  3. Supplies
    $251,798
     6%
  4. Property, Debt & Other
    $817,265
     19%

Salaries & Benefits

  1. Administrators
    $172,330
     6%
  2. Professional - Instructional
    $2,290,944
     73%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $293,931
     9%
  5. Office / Administrative Support
    $137,414
     4%
  6. Crafts, Trades, and Services
    $226,293
     7%
  7. Total Salaries & Benefits
    $3,120,912
     

    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

    $2,242,233 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $9,366 (0%)
  3. Student Support Total

    Student Support

    $33,105 (1%)
  4. Staff Support Total

    Staff Support

    $167,514 (6%)
  5. School Administration Total

    School Administration

    $312,254 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,242,233

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,011

$ Per Student

  1. Salaries & Benefits
    $2,140,769
     95%
  2. Services
    $29,580
     1%
  3. Supplies
    $71,884
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$9,366

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$25

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $349
    4%
  3. Supplies
    $9,017
    96%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$33,105

View Student Support Breakdown

Student Support Spending Per Student
$89

$ Per Student

  1. Salaries & Benefits
    $33,002
    100%
  2. Services
    $0
    0%
  3. Supplies
    $103
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$167,514

View Staff Support Breakdown

Staff Support Spending Per Student
$449

$ Per Student

  1. Salaries & Benefits
    $166,168
    99%
  2. Services
    $175
    0%
  3. Supplies
    $1,171
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$312,254

View School Administration Breakdown

School Administration Spending Per Student
$837

$ Per Student

  1. Salaries & Benefits
    $309,744
    99%
  2. Services
    $874
    0%
  3. Supplies
    $1,635
    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

$2,764,471

  1. Salaries & Benefits
    $2,649,683
    96%
  2. Services
    $30,979
    1%
  3. Supplies
    $83,810
    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

    $166,879 (25%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $229,854 (35%)
  4. Other Support Total

    Other Support

    $221 (0%)
  5. Enterprise Total

    Enterprise

    $261,516 (40%)

Food Services Spending

$166,879

View Food Services Breakdown

Food Services Spending Per Student
$447

$ Per Student

  1. Salaries & Benefits
    $72,359
    43%
  2. Services
    $968
    1%
  3. Supplies
    $63,241
    38%
  4. Property, Debt & Other
    $30,311
    18%

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

$229,854

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$616

$ Per Student

  1. Salaries & Benefits
    $153,448
    67%
  2. Services
    $18,184
    8%
  3. Supplies
    $58,222
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$221

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $221
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$261,516

View Enterprise Breakdown

Enterprise spending per student
$701

$ Per Student

  1. Salaries & Benefits
    $245,422
    94%
  2. Services
    $11,131
    4%
  3. Supplies
    $4,533
    2%
  4. Property, Debt & Other
    $430
    0%

Operations Total

$658,470

  1. Salaries & Benefits
    $471,229
    72%
  2. Services
    $30,505
    5%
  3. Supplies
    $125,995
    19%
  4. Property, Debt & Other
    $30,741
    5%

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

    $823,117 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,400 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$823,117

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $41,993
    5%
  4. Property, Debt & Other
    $781,124
    95%

Debt Services & Other Uses Spending

$5,400

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,400
    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

$828,517

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $41,993
    5%
  4. Property, Debt & Other
    $786,524
    95%

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
    $2,900,495
    Learning Environment
    $2,670,420
    (92%)
    Operations
    $230,075
    (8%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $166,879
    Learning Environment
    $0
    (0%)
    Operations
    $166,879
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $45,856
    Learning Environment
    $41,953
    (91%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,903
    (9%)
  • Pupil Activity Special Revenue Fund (optional)
    $52,098
    Learning Environment
    $52,098
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $799,171
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $799,171
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $20,043
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $20,043
    (100%)
  • Other Enterprise Fund
    $266,916
    Learning Environment
    $0
    (0%)
    Operations
    $261,516
    (98%)
    Construction, Debt, Refinancing & Other
    $5,400
    (2%)

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