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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Sunnyside Elementary School
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Students Info
119
Students Served
Serves Elementary School Grades Rural

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

    $1,261,253 (79%)
  2. Operations Total

    Operations

    $327,026 (21%)
$1,588,278

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$413,109

Total

Total Spending

$2,001,387

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,443,858
    72%
  2. Services
    $10,107
     1%
  3. Supplies
    $134,314
     7%
  4. Property, Debt & Other
    $413,109
     21%

Salaries & Benefits

  1. Administrators
    $109,623
     8%
  2. Professional - Instructional
    $920,361
     64%
  3. Professional - Other
    $18,290
     1%
  4. Paraprofessionals
    $154,073
     11%
  5. Office / Administrative Support
    $49,132
     3%
  6. Crafts, Trades, and Services
    $192,378
     13%
  7. Total Salaries & Benefits
    $1,443,858
     

    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

    $929,261 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $918 (0%)
  3. Student Support Total

    Student Support

    $125,538 (10%)
  4. Staff Support Total

    Staff Support

    $44,714 (4%)
  5. School Administration Total

    School Administration

    $160,822 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$929,261

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,809

$ Per Student

  1. Salaries & Benefits
    $921,289
     99%
  2. Services
    $3,187
     0%
  3. Supplies
    $4,785
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$918

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$8

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $918
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$125,538

View Student Support Breakdown

Student Support Spending Per Student
$1,055

$ Per Student

  1. Salaries & Benefits
    $125,230
    100%
  2. Services
    $0
    0%
  3. Supplies
    $308
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$44,714

View Staff Support Breakdown

Staff Support Spending Per Student
$376

$ Per Student

  1. Salaries & Benefits
    $27,915
    62%
  2. Services
    $550
    1%
  3. Supplies
    $16,249
    36%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$160,822

View School Administration Breakdown

School Administration Spending Per Student
$1,351

$ Per Student

  1. Salaries & Benefits
    $158,755
    99%
  2. Services
    $448
    0%
  3. Supplies
    $1,619
    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

$1,261,253

  1. Salaries & Benefits
    $1,233,189
    98%
  2. Services
    $4,185
    0%
  3. Supplies
    $23,878
    2%
  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

    $97,149 (30%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $211,587 (65%)
  4. Other Support Total

    Other Support

    $18,290 (6%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$97,149

View Food Services Breakdown

Food Services Spending Per Student
$816

$ Per Student

  1. Salaries & Benefits
    $39,900
    41%
  2. Services
    $228
    0%
  3. Supplies
    $57,021
    59%
  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

$211,587

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,778

$ Per Student

  1. Salaries & Benefits
    $152,478
    72%
  2. Services
    $5,694
    3%
  3. Supplies
    $53,415
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$18,290

View Other Support Breakdown

Other Support spending per student
$154

$ Per Student

  1. Salaries & Benefits
    $18,290
    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

$327,026

  1. Salaries & Benefits
    $210,668
    64%
  2. Services
    $5,922
    2%
  3. Supplies
    $110,436
    34%
  4. Property, Debt & Other
    $0
    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

    $412,371 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $737 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$412,371

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $412,371
    100%

Debt Services & Other Uses Spending

$737

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $737
    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

$413,109

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $413,109
    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
    $1,466,690
    Learning Environment
    $1,229,827
    (84%)
    Operations
    $229,877
    (16%)
    Construction, Debt, Refinancing & Other
    $6,986
    (0%)
  • Special Revenue Fund - Other (optional)
    $918
    Learning Environment
    $918
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $97,149
    Learning Environment
    $0
    (0%)
    Operations
    $97,149
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $30,508
    Learning Environment
    $30,508
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $406,123
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $406,123
    (100%)

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