Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
caret-left Oak Grove Elementary School
pending Historical Data circle-contrast Compare
Students Info
402
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

    $2,760,234 (91%)
  2. Operations Total

    Operations

    $283,638 (9%)
$3,043,872

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$186,958

Total

Total Spending

$3,230,830

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,812,802
    87%
  2. Services
    $30,729
     1%
  3. Supplies
    $202,320
     6%
  4. Property, Debt & Other
    $184,978
     6%

Salaries & Benefits

  1. Administrators
    $124,311
     4%
  2. Professional - Instructional
    $2,201,401
     78%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $204,476
     7%
  5. Office / Administrative Support
    $97,587
     3%
  6. Crafts, Trades, and Services
    $185,027
     7%
  7. Total Salaries & Benefits
    $2,812,802
     

    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

    $2,264,556 (82%)
  2. Activities and Athletics Total

    Activities & Athletics

    $78,368 (3%)
  3. Student Support Total

    Student Support

    $128,185 (5%)
  4. Staff Support Total

    Staff Support

    $54,818 (2%)
  5. School Administration Total

    School Administration

    $234,308 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,264,556

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,633

$ Per Student

  1. Salaries & Benefits
    $2,247,457
     99%
  2. Services
    $2,322
     0%
  3. Supplies
    $14,776
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$78,368

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$195

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,384
    13%
  3. Supplies
    $67,984
    87%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$128,185

View Student Support Breakdown

Student Support Spending Per Student
$319

$ Per Student

  1. Salaries & Benefits
    $128,185
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$54,818

View Staff Support Breakdown

Staff Support Spending Per Student
$136

$ Per Student

  1. Salaries & Benefits
    $30,235
    55%
  2. Services
    $9,384
    17%
  3. Supplies
    $15,200
    28%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$234,308

View School Administration Breakdown

School Administration Spending Per Student
$583

$ Per Student

  1. Salaries & Benefits
    $221,898
    95%
  2. Services
    $1,391
    1%
  3. Supplies
    $10,498
    4%
  4. Property, Debt & Other
    $520
    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

$2,760,234

  1. Salaries & Benefits
    $2,627,775
    95%
  2. Services
    $23,481
    1%
  3. Supplies
    $108,458
    4%
  4. Property, Debt & Other
    $520
    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

    $20,420 (7%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $263,218 (93%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$20,420

View Food Services Breakdown

Food Services Spending Per Student
$51

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,610
    8%
  3. Supplies
    $18,810
    92%
  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

$263,218

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$655

$ Per Student

  1. Salaries & Benefits
    $185,027
    70%
  2. Services
    $5,638
    2%
  3. Supplies
    $72,552
    28%
  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

$283,638

  1. Salaries & Benefits
    $185,027
    65%
  2. Services
    $7,248
    3%
  3. Supplies
    $91,362
    32%
  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

    $184,458 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $2,500 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$184,458

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $184,458
    100%

Debt Services & Other Uses 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%

Community Services Spending

$2,500

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,500
    100%
  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

$186,958

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,500
    1%
  4. Property, Debt & Other
    $184,458
    99%

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
    $2,733,310
    Learning Environment
    $2,467,879
    (90%)
    Operations
    $263,218
    (10%)
    Construction, Debt, Refinancing & Other
    $2,214
    (0%)
  • Food Service Fund
    $20,420
    Learning Environment
    $0
    (0%)
    Operations
    $20,420
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $216,459
    Learning Environment
    $213,959
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,500
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $78,397
    Learning Environment
    $78,397
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $182,244
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $182,244
    (100%)

Powered by The Colorado Department of Education