Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
217
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

    $1,806,873 (86%)
  2. Operations Total

    Operations

    $300,523 (14%)
$2,107,397

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$141,948

Total

Total Spending

$2,249,344

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,951,596
    87%
  2. Services
    $86,984
     4%
  3. Supplies
    $105,864
     5%
  4. Property, Debt & Other
    $104,900
     5%

Salaries & Benefits

  1. Administrators
    $201,699
     10%
  2. Professional - Instructional
    $1,310,325
     67%
  3. Professional - Other
    $22,912
     1%
  4. Paraprofessionals
    $185,136
     9%
  5. Office / Administrative Support
    $63,077
     3%
  6. Crafts, Trades, and Services
    $168,447
     9%

    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

    $1,402,132 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $116 (0%)
  3. Student Support Total

    Student Support

    $97,297 (5%)
  4. Staff Support Total

    Staff Support

    $39,407 (2%)
  5. School Administration Total

    School Administration

    $267,922 (15%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,402,132

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,461

$ Per Student

  1. Salaries & Benefits
    $1,383,042
     99%
  2. Services
    $11,422
     1%
  3. Supplies
    $7,667
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$116

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $116
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$97,297

View Student Support Breakdown

Student Support Spending Per Student
$448

$ Per Student

  1. Salaries & Benefits
    $96,947
    100%
  2. Services
    $0
    0%
  3. Supplies
    $350
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$39,407

View Staff Support Breakdown

Staff Support Spending Per Student
$182

$ Per Student

  1. Salaries & Benefits
    $15,471
    39%
  2. Services
    $16,412
    42%
  3. Supplies
    $7,524
    19%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$267,922

View School Administration Breakdown

School Administration Spending Per Student
$1,235

$ Per Student

  1. Salaries & Benefits
    $264,777
    99%
  2. Services
    $1,422
    1%
  3. Supplies
    $1,723
    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

$1,806,873

  1. Salaries & Benefits
    $1,760,237
    97%
  2. Services
    $29,255
    2%
  3. Supplies
    $17,381
    1%
  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

    $99,304 (33%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $178,307 (59%)
  4. Other Support Total

    Other Support

    $22,912 (8%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$99,304

View Food Services Breakdown

Food Services Spending Per Student
$458

$ Per Student

  1. Salaries & Benefits
    $48,921
    49%
  2. Services
    $215
    0%
  3. Supplies
    $50,169
    51%
  4. Property, Debt & Other
    $0
    0%

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

$178,307

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$822

$ Per Student

  1. Salaries & Benefits
    $119,526
    67%
  2. Services
    $20,481
    11%
  3. Supplies
    $38,300
    21%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$22,912

View Other Support Breakdown

Other Support spending per student
$106

$ Per Student

  1. Salaries & Benefits
    $22,912
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  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

$300,523

  1. Salaries & Benefits
    $191,359
    64%
  2. Services
    $20,696
    7%
  3. Supplies
    $88,469
    29%
  4. Property, Debt & Other
    $0
    0%

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

    $141,593 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $354 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$141,593

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $36,693
    26%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $104,900
    74%

Debt Services & Other Uses 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%

Community Services Spending

$354

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $339
    96%
  3. Supplies
    $15
    4%
  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

$141,948

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $37,032
    26%
  3. Supplies
    $15
    0%
  4. Property, Debt & Other
    $104,900
    74%

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
    $1,913,405
    Learning Environment
    $1,710,856
    (89%)
    Operations
    $201,219
    (11%)
    Construction, Debt, Refinancing & Other
    $1,330
    (0%)
  • Special Revenue Fund - Other (optional)
    $470
    Learning Environment
    $116
    (25%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $354
    (75%)
  • Food Service Fund
    $99,304
    Learning Environment
    $0
    (0%)
    Operations
    $99,304
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $100,885
    Learning Environment
    $95,901
    (95%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,984
    (5%)
  • Building Fund
    $1,397
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,397
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $133,882
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $133,882
    (100%)

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