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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Gateway Elementary School
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Students Info
293
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

    $2,883,581 (97%)
  2. Operations Total

    Operations

    $76,993 (3%)
$2,960,574

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$52,546

Total

Total Spending

$3,013,121

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,792,155
    93%
  2. Services
    $39,997
     1%
  3. Supplies
    $163,417
     5%
  4. Property, Debt & Other
    $17,551
     1%

Salaries & Benefits

  1. Administrators
    $133,768
     5%
  2. Professional - Instructional
    $1,926,067
     69%
  3. Professional - Other
    $614
     0%
  4. Paraprofessionals
    $652,977
     23%
  5. Office / Administrative Support
    $78,729
     3%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $2,792,155
     

    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

    $2,222,384 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $16,221 (1%)
  3. Student Support Total

    Student Support

    $234,283 (8%)
  4. Staff Support Total

    Staff Support

    $192,625 (7%)
  5. School Administration Total

    School Administration

    $215,312 (7%)
  6. District Administration Total

    District Administration

    $2,755 (0%)

Instructional Spending

$2,222,384

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,585

$ Per Student

  1. Salaries & Benefits
    $2,144,820
     97%
  2. Services
    $7,772
     0%
  3. Supplies
    $69,792
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$16,221

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$55

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $16,221
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$234,283

View Student Support Breakdown

Student Support Spending Per Student
$800

$ Per Student

  1. Salaries & Benefits
    $234,283
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$192,625

View Staff Support Breakdown

Staff Support Spending Per Student
$657

$ Per Student

  1. Salaries & Benefits
    $182,627
    95%
  2. Services
    $9,683
    5%
  3. Supplies
    $316
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$215,312

View School Administration Breakdown

School Administration Spending Per Student
$735

$ Per Student

  1. Salaries & Benefits
    $212,496
    99%
  2. Services
    $0
    0%
  3. Supplies
    $2,467
    1%
  4. Property, Debt & Other
    $348
    0%

District Administration Spending

$2,755

View District Administration Breakdown

District Administration Spending Per Student
$9

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,755
    100%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,883,581

  1. Salaries & Benefits
    $2,774,226
    96%
  2. Services
    $17,455
    1%
  3. Supplies
    $91,551
    3%
  4. Property, Debt & Other
    $348
    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

    $71,569 (93%)
  4. Other Support Total

    Other Support

    $5,425 (7%)
  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

$71,569

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$244

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,532
    16%
  3. Supplies
    $60,037
    84%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$5,425

View Other Support Breakdown

Other Support spending per student
$19

$ Per Student

  1. Salaries & Benefits
    $614
    11%
  2. Services
    $4,810
    89%
  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

$76,993

  1. Salaries & Benefits
    $614
    1%
  2. Services
    $16,342
    21%
  3. Supplies
    $60,037
    78%
  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

    $17,203 (33%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $35,343 (67%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$17,203

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $17,203
    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

$35,343

View Community Services Breakdown

  1. Salaries & Benefits
    $17,314
    49%
  2. Services
    $6,200
    18%
  3. Supplies
    $11,829
    33%
  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

$52,546

  1. Salaries & Benefits
    $17,314
    33%
  2. Services
    $6,200
    12%
  3. Supplies
    $11,829
    23%
  4. Property, Debt & Other
    $17,203
    33%

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
    $2,523,064
    Learning Environment
    $2,444,152
    (97%)
    Operations
    $74,081
    (3%)
    Construction, Debt, Refinancing & Other
    $4,831
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $461,463
    Learning Environment
    $423,208
    (92%)
    Operations
    $2,912
    (1%)
    Construction, Debt, Refinancing & Other
    $35,343
    (8%)
  • Pupil Activity Special Revenue Fund (optional)
    $16,221
    Learning Environment
    $16,221
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $12,372
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $12,372
    (100%)

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