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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
394
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

    $3,110,528 (91%)
  2. Operations Total

    Operations

    $302,823 (9%)
$3,413,351

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$10,209,996

Total

Total Spending

$13,623,347

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,223,527
    24%
  2. Services
    $450,097
     3%
  3. Supplies
    $116,508
     1%
  4. Property, Debt & Other
    $9,833,215
     72%

Salaries & Benefits

  1. Administrators
    $278,896
     9%
  2. Professional - Instructional
    $2,243,078
     70%
  3. Professional - Other
    $11,045
     0%
  4. Paraprofessionals
    $341,408
     11%
  5. Office / Administrative Support
    $152,723
     5%
  6. Crafts, Trades, and Services
    $196,376
     6%
  7. 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

    $2,368,072 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $19,099 (1%)
  3. Student Support Total

    Student Support

    $173,243 (6%)
  4. Staff Support Total

    Staff Support

    $123,701 (4%)
  5. School Administration Total

    School Administration

    $426,413 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,368,072

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,010

$ Per Student


  1. Salaries & Benefits
    $2,328,866
     98%
  2. Services
    $15,244
     1%
  3. Supplies
    $23,962
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$19,099

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$48

$ Per Student


  1. Salaries & Benefits
    $6,505
    34%
  2. Services
    $3,392
    18%
  3. Supplies
    $9,202
    48%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$173,243

View Student Support Breakdown

Student Support Spending Per Student
$440

$ Per Student


  1. Salaries & Benefits
    $157,358
    91%
  2. Services
    $0
    0%
  3. Supplies
    $15,886
    9%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$123,701

View Staff Support Breakdown

Staff Support Spending Per Student
$314

$ Per Student


  1. Salaries & Benefits
    $108,009
    87%
  2. Services
    $14,610
    12%
  3. Supplies
    $1,082
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$426,413

View School Administration Breakdown

School Administration Spending Per Student
$1,082

$ Per Student


  1. Salaries & Benefits
    $426,413
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    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

$3,110,528


  1. Salaries & Benefits
    $3,027,151
    97%
  2. Services
    $33,246
    1%
  3. Supplies
    $50,132
    2%
  4. Property, Debt & Other
    $0
    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

    $58,785 (19%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $244,037 (81%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$58,785

View Food Services Breakdown

Food Services Spending Per Student
$149

$ Per Student


  1. Salaries & Benefits
    $58,785
    100%
  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

$244,037

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$619

$ Per Student


  1. Salaries & Benefits
    $137,591
    56%
  2. Services
    $41,250
    17%
  3. Supplies
    $65,196
    27%
  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

$302,823


  1. Salaries & Benefits
    $196,376
    65%
  2. Services
    $41,250
    14%
  3. Supplies
    $65,196
    22%
  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

    $10,207,996 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,000 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$10,207,996

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $375,601
    4%
  3. Supplies
    $1,180
    0%
  4. Property, Debt & Other
    $9,831,215
    96%

Debt Services & Other Uses Spending

$2,000

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,000
    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

$10,209,996


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $375,601
    4%
  3. Supplies
    $1,180
    0%
  4. Property, Debt & Other
    $9,833,215
    96%

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
    $2,557,513
    Learning Environment
    $2,320,389
    (91%)
    Operations
    $235,712
    (9%)
    Construction, Debt, Refinancing & Other
    $1,412
    (0%)
  • Food Service Fund
    $58,785
    Learning Environment
    $0
    (0%)
    Operations
    $58,785
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $778,134
    Learning Environment
    $777,546
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $588
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $12,593
    Learning Environment
    $12,593
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $10,207,996
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,207,996
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $8,325
    Learning Environment
    $0
    (0%)
    Operations
    $8,325
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)