Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
caret-left Union Colony Elementary School
pending Historical Data circle-contrast Compare
Students Info
325
Students Served
Serves Elementary School Grades Charter

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

    $2,998,584 (72%)
  2. Operations Total

    Operations

    $1,141,367 (28%)
$4,139,950

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,564,836

Total

Total Spending

$6,704,787

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,489,116
    37%
  2. Services
    $2,350,356
     35%
  3. Supplies
    $493,123
     7%
  4. Property, Debt & Other
    $1,314,176
     20%

Salaries & Benefits

  1. Administrators
    $314,062
     13%
  2. Professional - Instructional
    $1,922,408
     77%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $179,084
     7%
  6. Crafts, Trades, and Services
    $73,563
     3%
  7. Total Salaries & Benefits
    $2,489,116
     

    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

    $2,228,889 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $47,052 (2%)
  3. Student Support Total

    Student Support

    $196,509 (7%)
  4. Staff Support Total

    Staff Support

    $16,976 (1%)
  5. School Administration Total

    School Administration

    $509,158 (17%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,228,889

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,858

$ Per Student

  1. Salaries & Benefits
    $1,908,762
     86%
  2. Services
    $120,357
     5%
  3. Supplies
    $101,728
     5%
  4. Property, Debt & Other
    $98,043
     4%

Activities & Athletics Spending

$47,052

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$145

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $47,052
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$196,509

View Student Support Breakdown

Student Support Spending Per Student
$605

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,427
    4%
  3. Supplies
    $188,082
    96%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$16,976

View Staff Support Breakdown

Staff Support Spending Per Student
$52

$ Per Student

  1. Salaries & Benefits
    $13,646
    80%
  2. Services
    $3,330
    20%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$509,158

View School Administration Breakdown

School Administration Spending Per Student
$1,567

$ Per Student

  1. Salaries & Benefits
    $493,145
    97%
  2. Services
    $864
    0%
  3. Supplies
    $7,824
    2%
  4. Property, Debt & Other
    $7,325
    1%

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

$2,998,584

  1. Salaries & Benefits
    $2,415,553
    81%
  2. Services
    $132,978
    4%
  3. Supplies
    $344,685
    11%
  4. Property, Debt & Other
    $105,368
    4%

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

    $73,563 (6%)
  2. Transportation Total

    Transportation

    $13,303 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $791,097 (69%)
  4. Other Support Total

    Other Support

    $263,405 (23%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$73,563

View Food Services Breakdown

Food Services Spending Per Student
$226

$ Per Student

  1. Salaries & Benefits
    $73,563
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$13,303

View Trasportation Breakdown

Transportation Spending Per Student
$41

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,303
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$791,097

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,434

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $671,099
    85%
  3. Supplies
    $119,997
    15%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$263,405

View Other Support Breakdown

Other Support spending per student
$810

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $190,742
    72%
  3. Supplies
    $28,440
    11%
  4. Property, Debt & Other
    $44,222
    17%

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

$1,141,367

  1. Salaries & Benefits
    $73,563
    6%
  2. Services
    $875,144
    77%
  3. Supplies
    $148,438
    13%
  4. Property, Debt & Other
    $44,222
    4%

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

    $914,399 (35%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,592,422 (61%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$914,399

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $335,068
    37%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $579,330
    63%

Debt Services & Other Uses Spending

$1,592,422

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,007,166
    63%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $585,256
    37%

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

$2,622,852

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,342,234
    51%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,164,586
    44%

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
    $412,548
    Learning Environment
    $98,043
    (24%)
    Operations
    $35,544
    (9%)
    Construction, Debt, Refinancing & Other
    $278,961
    (68%)
  • Charter School Fund
    $5,155,402
    Learning Environment
    $2,900,541
    (56%)
    Operations
    $1,032,260
    (20%)
    Construction, Debt, Refinancing & Other
    $1,222,602
    (24%)
  • Food Service Fund
    $73,563
    Learning Environment
    $0
    (0%)
    Operations
    $73,563
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $728,205
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $728,205
    (100%)
  • Building Fund
    $335,068
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $335,068
    (100%)

Powered by The Colorado Department of Education