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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Milliken Elementary School
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Students Info
479
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

    $3,578,257 (91%)
  2. Operations Total

    Operations

    $336,832 (9%)
$3,915,089

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,087,097

Total

Total Spending

$5,002,186

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,456,646
    69%
  2. Services
    $1,005,807
     20%
  3. Supplies
    $170,967
     3%
  4. Property, Debt & Other
    $368,765
     7%

Salaries & Benefits

  1. Administrators
    $256,662
     7%
  2. Professional - Instructional
    $2,669,911
     77%
  3. Professional - Other
    $120,096
     3%
  4. Paraprofessionals
    $319,919
     9%
  5. Office / Administrative Support
    $88,413
     3%
  6. Crafts, Trades, and Services
    $1,647
     0%
  7. Total Salaries & Benefits
    $3,456,646
     

    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

    $2,926,405 (82%)
  2. Activities and Athletics Total

    Activities & Athletics

    $50,190 (1%)
  3. Student Support Total

    Student Support

    $71,546 (2%)
  4. Staff Support Total

    Staff Support

    $174,538 (5%)
  5. School Administration Total

    School Administration

    $355,577 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,926,405

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,109

$ Per Student

  1. Salaries & Benefits
    $2,858,834
     98%
  2. Services
    $24,671
     1%
  3. Supplies
    $42,890
     1%
  4. Property, Debt & Other
    $11
     0%

Activities & Athletics Spending

$50,190

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$105

$ Per Student

  1. Salaries & Benefits
    $10,728
    21%
  2. Services
    $3,852
    8%
  3. Supplies
    $35,468
    71%
  4. Property, Debt & Other
    $142
    0%

Student Support Spending

$71,546

View Student Support Breakdown

Student Support Spending Per Student
$149

$ Per Student

  1. Salaries & Benefits
    $71,546
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$174,538

View Staff Support Breakdown

Staff Support Spending Per Student
$364

$ Per Student

  1. Salaries & Benefits
    $168,817
    97%
  2. Services
    $4,099
    2%
  3. Supplies
    $1,536
    1%
  4. Property, Debt & Other
    $87
    0%

School Administration Spending

$355,577

View School Administration Breakdown

School Administration Spending Per Student
$742

$ Per Student

  1. Salaries & Benefits
    $345,075
    97%
  2. Services
    $4,663
    1%
  3. Supplies
    $4,414
    1%
  4. Property, Debt & Other
    $1,425
    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

$3,578,257

  1. Salaries & Benefits
    $3,455,000
    97%
  2. Services
    $37,284
    1%
  3. Supplies
    $84,308
    2%
  4. Property, Debt & Other
    $1,666
    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

    $3,423 (1%)
  2. Transportation Total

    Transportation

    $166 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $333,242 (99%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$3,423

View Food Services Breakdown

Food Services Spending Per Student
$7

$ Per Student

  1. Salaries & Benefits
    $1,647
    48%
  2. Services
    $1,982
    58%
  3. Supplies
    $-206
    -6%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$166

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $166
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$333,242

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$696

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $246,377
    74%
  3. Supplies
    $86,865
    26%
  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

$336,832

  1. Salaries & Benefits
    $1,647
    0%
  2. Services
    $248,526
    74%
  3. Supplies
    $86,660
    26%
  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

    $1,009,742 (93%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $77,355 (7%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,009,742

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $719,998
    71%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $289,744
    29%

Debt Services & Other Uses Spending

$77,355

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $77,355
    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

$1,087,097

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $719,998
    66%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $367,099
    34%

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
    $3,734,971
    Learning Environment
    $3,402,309
    (91%)
    Operations
    $332,662
    (9%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $136,486
    Learning Environment
    $136,486
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $3,290
    Learning Environment
    $0
    (0%)
    Operations
    $3,290
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $39,628
    Learning Environment
    $39,462
    (100%)
    Operations
    $166
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $1,009,742
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,009,742
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $78,069
    Learning Environment
    $0
    (0%)
    Operations
    $714
    (1%)
    Construction, Debt, Refinancing & Other
    $77,355
    (99%)

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