Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
caret-left Sierra Vista Elementary School
pending Historical Data circle-contrast Compare
Students Info
459
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

    $2,611,081 (89%)
  2. Operations Total

    Operations

    $310,089 (11%)
$2,921,170

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$270,882

Total

Total Spending

$3,192,052

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,693,948
    84%
  2. Services
    $70,093
     2%
  3. Supplies
    $157,084
     5%
  4. Property, Debt & Other
    $270,927
     8%

Salaries & Benefits

  1. Administrators
    $116,675
     4%
  2. Professional - Instructional
    $2,054,362
     76%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $351,211
     13%
  5. Office / Administrative Support
    $47,729
     2%
  6. Crafts, Trades, and Services
    $123,971
     5%
  7. Total Salaries & Benefits
    $2,693,948
     

    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

    $2,266,436 (87%)
  2. Activities and Athletics Total

    Activities & Athletics

    $16,108 (1%)
  3. Student Support Total

    Student Support

    $100 (0%)
  4. Staff Support Total

    Staff Support

    $62,416 (2%)
  5. School Administration Total

    School Administration

    $266,021 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,266,436

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,938

$ Per Student

  1. Salaries & Benefits
    $2,240,799
     99%
  2. Services
    $8,872
     0%
  3. Supplies
    $16,720
     1%
  4. Property, Debt & Other
    $45
     0%

Activities & Athletics Spending

$16,108

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$35

$ Per Student

  1. Salaries & Benefits
    $744
    5%
  2. Services
    $7,881
    49%
  3. Supplies
    $7,483
    46%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$100

View Student Support Breakdown

Student Support Spending Per Student
$0

$ Per Student

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

Staff Support Spending

$62,416

View Staff Support Breakdown

Staff Support Spending Per Student
$136

$ Per Student

  1. Salaries & Benefits
    $62,416
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$266,021

View School Administration Breakdown

School Administration Spending Per Student
$580

$ Per Student

  1. Salaries & Benefits
    $265,791
    100%
  2. Services
    $0
    0%
  3. Supplies
    $230
    0%
  4. Property, Debt & Other
    $0
    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

$2,611,081

  1. Salaries & Benefits
    $2,569,850
    98%
  2. Services
    $16,754
    1%
  3. Supplies
    $24,432
    1%
  4. Property, Debt & Other
    $45
    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

    $0 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $310,089 (100%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

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

$310,089

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$676

$ Per Student

  1. Salaries & Benefits
    $124,097
    40%
  2. Services
    $53,339
    17%
  3. Supplies
    $132,652
    43%
  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

$310,089

  1. Salaries & Benefits
    $124,097
    40%
  2. Services
    $53,339
    17%
  3. Supplies
    $132,652
    43%
  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

    $267,029 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,853 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$267,029

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $267,029
    100%

Debt Services & Other Uses Spending

$3,853

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,853
    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

$270,882

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $270,882
    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
    $2,576,012
    Learning Environment
    $2,259,825
    (88%)
    Operations
    $302,516
    (12%)
    Construction, Debt, Refinancing & Other
    $13,671
    (1%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $169,486
    Learning Environment
    $161,913
    (96%)
    Operations
    $7,573
    (4%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $15,364
    Learning Environment
    $15,364
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $173,980
    Learning Environment
    $173,980
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $257,211
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $257,211
    (100%)

Powered by The Colorado Department of Education