Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
300
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

    $2,554,220 (91%)
  2. Operations Total

    Operations

    $265,723 (9%)
$2,819,943

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$64,093

Total

Total Spending

$2,884,036

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,552,147
    88%
  2. Services
    $154,254
     5%
  3. Supplies
    $173,623
     6%
  4. Property, Debt & Other
    $4,013
     0%

Salaries & Benefits

  1. Administrators
    $222,595
     9%
  2. Professional - Instructional
    $1,503,957
     59%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $558,240
     22%
  5. Office / Administrative Support
    $82,135
     3%
  6. Crafts, Trades, and Services
    $185,219
     7%
  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

    $2,052,766 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $152,258 (6%)
  4. Staff Support Total

    Staff Support

    $42,740 (2%)
  5. School Administration Total

    School Administration

    $306,456 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,052,766

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,843

$ Per Student


  1. Salaries & Benefits
    $1,831,994
     89%
  2. Services
    $143,939
     7%
  3. Supplies
    $75,333
     4%
  4. Property, Debt & Other
    $1,500
     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

$152,258

View Student Support Breakdown

Student Support Spending Per Student
$508

$ Per Student


  1. Salaries & Benefits
    $152,076
    100%
  2. Services
    $0
    0%
  3. Supplies
    $181
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$42,740

View Staff Support Breakdown

Staff Support Spending Per Student
$142

$ Per Student


  1. Salaries & Benefits
    $32,659
    76%
  2. Services
    $7,350
    17%
  3. Supplies
    $2,731
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$306,456

View School Administration Breakdown

School Administration Spending Per Student
$1,022

$ Per Student


  1. Salaries & Benefits
    $304,731
    99%
  2. Services
    $95
    0%
  3. Supplies
    $1,580
    1%
  4. Property, Debt & Other
    $50
    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

$2,554,220


  1. Salaries & Benefits
    $2,321,460
    91%
  2. Services
    $151,384
    6%
  3. Supplies
    $79,826
    3%
  4. Property, Debt & Other
    $1,550
    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

    $155,359 (58%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $110,364 (42%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$155,359

View Food Services Breakdown

Food Services Spending Per Student
$518

$ Per Student


  1. Salaries & Benefits
    $79,408
    51%
  2. Services
    $180
    0%
  3. Supplies
    $75,771
    49%
  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

$110,364

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$368

$ Per Student


  1. Salaries & Benefits
    $105,811
    96%
  2. Services
    $0
    0%
  3. Supplies
    $4,553
    4%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support 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%

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

$265,723


  1. Salaries & Benefits
    $185,219
    70%
  2. Services
    $180
    0%
  3. Supplies
    $80,324
    30%
  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

    $386 (1%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,077 (3%)
  3. Community Services

    Community Services

    $61,630 (96%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$386

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $386
    100%

Debt Services & Other Uses Spending

$2,077

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,077
    100%

Community Services Spending

$61,630

View Community Services Breakdown


  1. Salaries & Benefits
    $45,468
    74%
  2. Services
    $2,689
    4%
  3. Supplies
    $13,473
    22%
  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

$64,093


  1. Salaries & Benefits
    $45,468
    71%
  2. Services
    $2,689
    4%
  3. Supplies
    $13,473
    21%
  4. Property, Debt & Other
    $2,463
    4%

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
    $2,043,804
    Learning Environment
    $1,933,440
    (95%)
    Operations
    $110,364
    (5%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $88,746
    Learning Environment
    $88,746
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $23,308
    Learning Environment
    $23,308
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $155,666
    Learning Environment
    $0
    (0%)
    Operations
    $155,359
    (100%)
    Construction, Debt, Refinancing & Other
    $307
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $572,432
    Learning Environment
    $508,725
    (89%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $63,707
    (11%)
  • Building Fund
    $79
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $79
    (100%)