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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Arickaree Elementary School
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Students Info
53
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

    $712,066 (47%)
  2. Operations Total

    Operations

    $787,541 (53%)
$1,499,607

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$63,690

Total

Total Spending

$1,563,297

View Total Spending Breakdown

  1. Salaries & Benefits
    $894,886
    57%
  2. Services
    $151,476
     10%
  3. Supplies
    $446,745
     29%
  4. Property, Debt & Other
    $70,190
     4%

Salaries & Benefits

  1. Administrators
    $0
     0%
  2. Professional - Instructional
    $537,240
     60%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $25,920
     3%
  5. Office / Administrative Support
    $50,002
     6%
  6. Crafts, Trades, and Services
    $281,725
     31%
  7. Total Salaries & Benefits
    $894,886
     

    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

    $532,561 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $94,147 (13%)
  3. Student Support Total

    Student Support

    $7,081 (1%)
  4. Staff Support Total

    Staff Support

    $27,259 (4%)
  5. School Administration Total

    School Administration

    $51,018 (7%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$532,561

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,048

$ Per Student

  1. Salaries & Benefits
    $490,343
     92%
  2. Services
    $3,638
     1%
  3. Supplies
    $37,749
     7%
  4. Property, Debt & Other
    $831
     0%

Activities & Athletics Spending

$94,147

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,776

$ Per Student

  1. Salaries & Benefits
    $56,070
    60%
  2. Services
    $22,846
    24%
  3. Supplies
    $9,672
    10%
  4. Property, Debt & Other
    $5,558
    6%

Student Support Spending

$7,081

View Student Support Breakdown

Student Support Spending Per Student
$134

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,843
    97%
  3. Supplies
    $238
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$27,259

View Staff Support Breakdown

Staff Support Spending Per Student
$514

$ Per Student

  1. Salaries & Benefits
    $16,747
    61%
  2. Services
    $2,063
    8%
  3. Supplies
    $8,449
    31%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$51,018

View School Administration Breakdown

School Administration Spending Per Student
$963

$ Per Student

  1. Salaries & Benefits
    $50,002
    98%
  2. Services
    $0
    0%
  3. Supplies
    $1,017
    2%
  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

$712,066

  1. Salaries & Benefits
    $613,162
    86%
  2. Services
    $35,391
    5%
  3. Supplies
    $57,125
    8%
  4. Property, Debt & Other
    $6,389
    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

    $142,143 (18%)
  2. Transportation Total

    Transportation

    $204,945 (26%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $438,983 (56%)
  4. Other Support Total

    Other Support

    $1,471 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$142,143

View Food Services Breakdown

Food Services Spending Per Student
$2,682

$ Per Student

  1. Salaries & Benefits
    $47,033
    33%
  2. Services
    $0
    0%
  3. Supplies
    $95,109
    67%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$204,945

View Trasportation Breakdown

Transportation Spending Per Student
$3,867

$ Per Student

  1. Salaries & Benefits
    $128,124
    63%
  2. Services
    $22,175
    11%
  3. Supplies
    $54,534
    27%
  4. Property, Debt & Other
    $112
    0%

Operations & Maintenance Spending

$438,983

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$8,283

$ Per Student

  1. Salaries & Benefits
    $106,568
    24%
  2. Services
    $92,438
    21%
  3. Supplies
    $239,977
    55%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,471

View Other Support Breakdown

Other Support spending per student
$28

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,471
    100%
  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

$787,541

  1. Salaries & Benefits
    $281,725
    36%
  2. Services
    $116,084
    15%
  3. Supplies
    $389,621
    49%
  4. Property, Debt & Other
    $112
    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

    $63,690 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$63,690

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $63,690
    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

$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

$63,690

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $63,690
    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
    $1,355,994
    Learning Environment
    $712,066
    (53%)
    Operations
    $643,928
    (47%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,471
    Learning Environment
    $0
    (0%)
    Operations
    $1,471
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $142,143
    Learning Environment
    $0
    (0%)
    Operations
    $142,143
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $63,690
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $63,690
    (100%)

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