Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Fisher's Peak Elementary School
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Students Info
403
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

    $8,330,832 (71%)
  2. Operations Total

    Operations

    $3,467,316 (29%)
$11,798,148

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,606,524

Total

Total Spending

$14,404,672

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,686,268
    53%
  2. Services
    $2,559,592
     18%
  3. Supplies
    $1,440,267
     10%
  4. Property, Debt & Other
    $2,718,545
     19%

Salaries & Benefits

  1. Administrators
    $1,275,846
     17%
  2. Professional - Instructional
    $4,460,446
     58%
  3. Professional - Other
    $55,409
     1%
  4. Paraprofessionals
    $525,593
     7%
  5. Office / Administrative Support
    $361,157
     5%
  6. Crafts, Trades, and Services
    $1,007,816
     13%
  7. Total Salaries & Benefits
    $7,686,268
     

    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

    $5,601,209 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $257,302 (3%)
  3. Student Support Total

    Student Support

    $705,979 (8%)
  4. Staff Support Total

    Staff Support

    $433,447 (5%)
  5. School Administration Total

    School Administration

    $1,000,866 (12%)
  6. District Administration Total

    District Administration

    $332,029 (4%)

Instructional Spending

$5,601,209

View Instructional Spending Breakdown

Instructional Spending Per Student
$13,899

$ Per Student

  1. Salaries & Benefits
    $4,372,488
     78%
  2. Services
    $933,257
     17%
  3. Supplies
    $292,720
     5%
  4. Property, Debt & Other
    $2,745
     0%

Activities & Athletics Spending

$257,302

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$638

$ Per Student

  1. Salaries & Benefits
    $91,214
    35%
  2. Services
    $47,745
    19%
  3. Supplies
    $90,215
    35%
  4. Property, Debt & Other
    $28,128
    11%

Student Support Spending

$705,979

View Student Support Breakdown

Student Support Spending Per Student
$1,752

$ Per Student

  1. Salaries & Benefits
    $524,535
    74%
  2. Services
    $173,251
    25%
  3. Supplies
    $8,193
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$433,447

View Staff Support Breakdown

Staff Support Spending Per Student
$1,076

$ Per Student

  1. Salaries & Benefits
    $238,540
    55%
  2. Services
    $156,398
    36%
  3. Supplies
    $38,543
    9%
  4. Property, Debt & Other
    $-35
    0%

School Administration Spending

$1,000,866

View School Administration Breakdown

School Administration Spending Per Student
$2,484

$ Per Student

  1. Salaries & Benefits
    $941,748
    94%
  2. Services
    $3,677
    0%
  3. Supplies
    $23,369
    2%
  4. Property, Debt & Other
    $32,071
    3%

District Administration Spending

$332,029

View District Administration Breakdown

District Administration Spending Per Student
$824

$ Per Student

  1. Salaries & Benefits
    $259,180
    78%
  2. Services
    $50,891
    15%
  3. Supplies
    $19,623
    6%
  4. Property, Debt & Other
    $2,336
    1%

Learning Environment Total

$8,330,832

  1. Salaries & Benefits
    $6,427,705
    77%
  2. Services
    $1,365,219
    16%
  3. Supplies
    $472,663
    6%
  4. Property, Debt & Other
    $65,245
    1%

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

    $484,566 (14%)
  2. Transportation Total

    Transportation

    $363,687 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,308,845 (38%)
  4. Other Support Total

    Other Support

    $1,310,218 (38%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$484,566

View Food Services Breakdown

Food Services Spending Per Student
$1,202

$ Per Student

  1. Salaries & Benefits
    $228,368
    47%
  2. Services
    $3,751
    1%
  3. Supplies
    $252,447
    52%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$363,687

View Trasportation Breakdown

Transportation Spending Per Student
$902

$ Per Student

  1. Salaries & Benefits
    $252,480
    69%
  2. Services
    $70,312
    19%
  3. Supplies
    $40,894
    11%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,308,845

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,248

$ Per Student

  1. Salaries & Benefits
    $513,660
    39%
  2. Services
    $244,376
    19%
  3. Supplies
    $498,661
    38%
  4. Property, Debt & Other
    $52,149
    4%

Other Support Spending

$1,310,218

View Other Support Breakdown

Other Support spending per student
$3,251

$ Per Student

  1. Salaries & Benefits
    $264,055
    20%
  2. Services
    $870,561
    66%
  3. Supplies
    $175,602
    13%
  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

$3,467,316

  1. Salaries & Benefits
    $1,258,562
    36%
  2. Services
    $1,189,001
    34%
  3. Supplies
    $967,604
    28%
  4. Property, Debt & Other
    $52,149
    2%

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

    $1,406,661 (54%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,198,783 (46%)
  3. Community Services

    Community Services

    $1,080 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,406,661

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,406,661
    100%

Debt Services & Other Uses Spending

$1,198,783

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,292
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,194,490
    100%

Community Services Spending

$1,080

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,080
    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

$2,606,524

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,372
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,601,151
    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
    $10,424,184
    Learning Environment
    $7,033,517
    (67%)
    Operations
    $2,493,694
    (24%)
    Construction, Debt, Refinancing & Other
    $896,973
    (9%)
  • Food Service Fund
    $506,879
    Learning Environment
    $0
    (0%)
    Operations
    $484,566
    (96%)
    Construction, Debt, Refinancing & Other
    $22,313
    (4%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,816,938
    Learning Environment
    $1,034,582
    (57%)
    Operations
    $489,056
    (27%)
    Construction, Debt, Refinancing & Other
    $293,300
    (16%)
  • Pupil Activity Special Revenue Fund (optional)
    $266,034
    Learning Environment
    $262,732
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,301
    (1%)
  • Bond Redemption Fund
    $559,500
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $559,500
    (100%)
  • Building Fund
    $831,137
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $831,137
    (100%)

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