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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
392
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

    $4,865,680 (91%)
  2. Operations Total

    Operations

    $457,055 (9%)
$5,322,736

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$35,994

Total

Total Spending

$5,358,729

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,738,216
    88%
  2. Services
    $212,736
     4%
  3. Supplies
    $368,330
     7%
  4. Property, Debt & Other
    $39,448
     1%

Salaries & Benefits

  1. Administrators
    $268,391
     6%
  2. Professional - Instructional
    $3,357,208
     71%
  3. Professional - Other
    $10,080
     0%
  4. Paraprofessionals
    $799,785
     17%
  5. Office / Administrative Support
    $90,322
     2%
  6. Crafts, Trades, and Services
    $212,430
     4%
  7. Total Salaries & Benefits
    $4,738,216
     

    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

    $3,811,817 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $188 (0%)
  3. Student Support Total

    Student Support

    $370,464 (8%)
  4. Staff Support Total

    Staff Support

    $315,218 (6%)
  5. School Administration Total

    School Administration

    $367,992 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,811,817

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,724

$ Per Student

  1. Salaries & Benefits
    $3,671,108
     96%
  2. Services
    $34,671
     1%
  3. Supplies
    $105,738
     3%
  4. Property, Debt & Other
    $300
     0%

Activities & Athletics Spending

$188

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $188
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$370,464

View Student Support Breakdown

Student Support Spending Per Student
$945

$ Per Student

  1. Salaries & Benefits
    $291,949
    79%
  2. Services
    $33,355
    9%
  3. Supplies
    $44,401
    12%
  4. Property, Debt & Other
    $759
    0%

Staff Support Spending

$315,218

View Staff Support Breakdown

Staff Support Spending Per Student
$804

$ Per Student

  1. Salaries & Benefits
    $212,563
    67%
  2. Services
    $28,499
    9%
  3. Supplies
    $74,156
    24%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$367,992

View School Administration Breakdown

School Administration Spending Per Student
$939

$ Per Student

  1. Salaries & Benefits
    $350,166
    95%
  2. Services
    $3,331
    1%
  3. Supplies
    $12,100
    3%
  4. Property, Debt & Other
    $2,395
    1%

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

$4,865,680

  1. Salaries & Benefits
    $4,525,786
    93%
  2. Services
    $99,857
    2%
  3. Supplies
    $236,583
    5%
  4. Property, Debt & Other
    $3,454
    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

    $138,064 (30%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $277,068 (61%)
  4. Other Support Total

    Other Support

    $41,924 (9%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$138,064

View Food Services Breakdown

Food Services Spending Per Student
$352

$ Per Student

  1. Salaries & Benefits
    $84,966
    62%
  2. Services
    $1,025
    1%
  3. Supplies
    $52,073
    38%
  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

$277,068

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$707

$ Per Student

  1. Salaries & Benefits
    $127,464
    46%
  2. Services
    $103,980
    38%
  3. Supplies
    $45,623
    16%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$41,924

View Other Support Breakdown

Other Support spending per student
$107

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,874
    19%
  3. Supplies
    $34,050
    81%
  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

$457,055

  1. Salaries & Benefits
    $212,430
    46%
  2. Services
    $112,879
    25%
  3. Supplies
    $131,746
    29%
  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

    $22,980 (64%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $13,014 (36%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$22,980

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $22,980
    100%

Debt Services & Other Uses Spending

$13,014

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $13,014
    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

$35,994

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $35,994
    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
    $4,864,441
    Learning Environment
    $4,617,417
    (95%)
    Operations
    $219,238
    (5%)
    Construction, Debt, Refinancing & Other
    $27,786
    (1%)
  • Food Service Fund
    $138,064
    Learning Environment
    $0
    (0%)
    Operations
    $138,064
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $161,934
    Learning Environment
    $161,934
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $82,060
    Learning Environment
    $76,349
    (93%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,711
    (7%)
  • Building Fund
    $112,251
    Learning Environment
    $10,000
    (9%)
    Operations
    $99,754
    (89%)
    Construction, Debt, Refinancing & Other
    $2,497
    (2%)
  • Other Internal Services Fund
    $-20
    Learning Environment
    $-20
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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