Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Arickaree Elementary School
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Students Info
56
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

    $901,150 (56%)
  2. Operations Total

    Operations

    $719,967 (44%)
$1,621,116

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$85,530

Total

Total Spending

$1,706,646

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,067,649
    63%
  2. Services
    $95,327
     6%
  3. Supplies
    $450,199
     26%
  4. Property, Debt & Other
    $93,472
     5%

Salaries & Benefits

  1. Administrators
    $0
     0%
  2. Professional - Instructional
    $693,040
     65%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $10,769
     1%
  5. Office / Administrative Support
    $40,348
     4%
  6. Crafts, Trades, and Services
    $323,492
     30%
  7. Total Salaries & Benefits
    $1,067,649
     

    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

    $650,944 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $172,717 (19%)
  3. Student Support Total

    Student Support

    $2,268 (0%)
  4. Staff Support Total

    Staff Support

    $32,786 (4%)
  5. School Administration Total

    School Administration

    $42,435 (5%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$650,944

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,624

$ Per Student

  1. Salaries & Benefits
    $586,377
     90%
  2. Services
    $5,474
     1%
  3. Supplies
    $57,893
     9%
  4. Property, Debt & Other
    $1,201
     0%

Activities & Athletics Spending

$172,717

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$3,084

$ Per Student

  1. Salaries & Benefits
    $96,565
    56%
  2. Services
    $22,663
    13%
  3. Supplies
    $47,421
    27%
  4. Property, Debt & Other
    $6,067
    4%

Student Support Spending

$2,268

View Student Support Breakdown

Student Support Spending Per Student
$40

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $130
    6%
  3. Supplies
    $1,663
    73%
  4. Property, Debt & Other
    $475
    21%

Staff Support Spending

$32,786

View Staff Support Breakdown

Staff Support Spending Per Student
$585

$ Per Student

  1. Salaries & Benefits
    $20,866
    64%
  2. Services
    $108
    0%
  3. Supplies
    $11,811
    36%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$42,435

View School Administration Breakdown

School Administration Spending Per Student
$758

$ Per Student

  1. Salaries & Benefits
    $40,348
    95%
  2. Services
    $57
    0%
  3. Supplies
    $2,030
    5%
  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

$901,150

  1. Salaries & Benefits
    $744,157
    83%
  2. Services
    $28,432
    3%
  3. Supplies
    $120,818
    13%
  4. Property, Debt & Other
    $7,743
    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

    $136,867 (19%)
  2. Transportation Total

    Transportation

    $158,797 (22%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $423,075 (59%)
  4. Other Support Total

    Other Support

    $1,228 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$136,867

View Food Services Breakdown

Food Services Spending Per Student
$2,444

$ Per Student

  1. Salaries & Benefits
    $43,001
    31%
  2. Services
    $0
    0%
  3. Supplies
    $93,866
    69%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$158,797

View Trasportation Breakdown

Transportation Spending Per Student
$2,836

$ Per Student

  1. Salaries & Benefits
    $91,222
    57%
  2. Services
    $17,156
    11%
  3. Supplies
    $50,308
    32%
  4. Property, Debt & Other
    $110
    0%

Operations & Maintenance Spending

$423,075

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$7,555

$ Per Student

  1. Salaries & Benefits
    $189,268
    45%
  2. Services
    $48,510
    11%
  3. Supplies
    $185,208
    44%
  4. Property, Debt & Other
    $89
    0%

Other Support Spending

$1,228

View Other Support Breakdown

Other Support spending per student
$22

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,228
    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

$719,967

  1. Salaries & Benefits
    $323,492
    45%
  2. Services
    $66,895
    9%
  3. Supplies
    $329,381
    46%
  4. Property, Debt & Other
    $199
    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

    $85,530 (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

$85,530

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $85,530
    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

$85,530

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $85,530
    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
    $1,506,189
    Learning Environment
    $901,150
    (60%)
    Operations
    $583,372
    (39%)
    Construction, Debt, Refinancing & Other
    $21,668
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,228
    Learning Environment
    $0
    (0%)
    Operations
    $1,228
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $135,367
    Learning Environment
    $0
    (0%)
    Operations
    $135,367
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $63,862
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $63,862
    (100%)

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