Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
393
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

    $4,600,278 (93%)
  2. Operations Total

    Operations

    $346,015 (7%)
$4,946,293

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$29,979

Total

Total Spending

$4,976,272

View Total Spending Breakdown


  1. Salaries & Benefits
    $4,429,388
    89%
  2. Services
    $156,892
     3%
  3. Supplies
    $350,727
     7%
  4. Property, Debt & Other
    $39,265
     1%

Salaries & Benefits

  1. Administrators
    $277,495
     6%
  2. Professional - Instructional
    $3,114,625
     70%
  3. Professional - Other
    $4,342
     0%
  4. Paraprofessionals
    $775,632
     18%
  5. Office / Administrative Support
    $91,590
     2%
  6. Crafts, Trades, and Services
    $165,704
     4%
  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

    $3,522,406 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $396,973 (9%)
  4. Staff Support Total

    Staff Support

    $304,627 (7%)
  5. School Administration Total

    School Administration

    $376,271 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,522,406

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,963

$ Per Student


  1. Salaries & Benefits
    $3,393,154
     96%
  2. Services
    $32,036
     1%
  3. Supplies
    $95,093
     3%
  4. Property, Debt & Other
    $2,124
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$396,973

View Student Support Breakdown

Student Support Spending Per Student
$1,010

$ Per Student


  1. Salaries & Benefits
    $323,511
    81%
  2. Services
    $36,836
    9%
  3. Supplies
    $35,275
    9%
  4. Property, Debt & Other
    $1,351
    0%

Staff Support Spending

$304,627

View Staff Support Breakdown

Staff Support Spending Per Student
$775

$ Per Student


  1. Salaries & Benefits
    $189,625
    62%
  2. Services
    $36,644
    12%
  3. Supplies
    $70,181
    23%
  4. Property, Debt & Other
    $8,178
    3%

School Administration Spending

$376,271

View School Administration Breakdown

School Administration Spending Per Student
$957

$ Per Student


  1. Salaries & Benefits
    $357,395
    95%
  2. Services
    $2,558
    1%
  3. Supplies
    $15,247
    4%
  4. Property, Debt & Other
    $1,071
    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

$4,600,278


  1. Salaries & Benefits
    $4,263,684
    93%
  2. Services
    $108,074
    2%
  3. Supplies
    $215,796
    5%
  4. Property, Debt & Other
    $12,724
    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

    $157,411 (45%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $187,343 (54%)
  4. Other Support Total

    Other Support

    $1,262 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$157,411

View Food Services Breakdown

Food Services Spending Per Student
$401

$ Per Student


  1. Salaries & Benefits
    $82,846
    53%
  2. Services
    $2,001
    1%
  3. Supplies
    $72,564
    46%
  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

$187,343

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$477

$ Per Student


  1. Salaries & Benefits
    $82,858
    44%
  2. Services
    $42,118
    22%
  3. Supplies
    $62,367
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,262

View Other Support Breakdown

Other Support spending per student
$3

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,262
    100%
  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

$346,015


  1. Salaries & Benefits
    $165,704
    48%
  2. Services
    $45,380
    13%
  3. Supplies
    $134,931
    39%
  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

    $21,400 (71%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,141 (17%)
  3. Community Services

    Community Services

    $3,438 (11%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$21,400

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $21,400
    100%

Debt Services & Other Uses Spending

$5,141

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,141
    100%

Community Services Spending

$3,438

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,438
    100%
  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

$29,979


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,438
    11%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $26,541
    89%

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
    $4,713,696
    Learning Environment
    $4,521,469
    (96%)
    Operations
    $186,109
    (4%)
    Construction, Debt, Refinancing & Other
    $6,118
    (0%)
  • Food Service Fund
    $157,411
    Learning Environment
    $0
    (0%)
    Operations
    $157,411
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $46,710
    Learning Environment
    $44,810
    (96%)
    Operations
    $1,900
    (4%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $36,185
    Learning Environment
    $33,723
    (93%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,462
    (7%)
  • Building Fund
    $21,995
    Learning Environment
    $0
    (0%)
    Operations
    $595
    (3%)
    Construction, Debt, Refinancing & Other
    $21,400
    (97%)
  • Other Internal Services Fund
    $275
    Learning Environment
    $275
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)