Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
158
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

    $1,081,991 (91%)
  2. Operations Total

    Operations

    $107,899 (9%)
$1,189,891

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$0

Total

Total Spending

$1,189,891

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,028,982
    86%
  2. Services
    $98,622
     8%
  3. Supplies
    $59,539
     5%
  4. Property, Debt & Other
    $2,748
     0%

Salaries & Benefits

  1. Administrators
    $0
     0%
  2. Professional - Instructional
    $518,867
     50%
  3. Professional - Other
    $11,768
     1%
  4. Paraprofessionals
    $439,100
     43%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $59,248
     6%
  7. Total Salaries & Benefits
    $1,028,982
     

    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

    $999,554 (92%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,748 (0%)
  3. Student Support Total

    Student Support

    $47,579 (4%)
  4. Staff Support Total

    Staff Support

    $568 (0%)
  5. School Administration Total

    School Administration

    $25,382 (2%)
  6. District Administration Total

    District Administration

    $6,161 (1%)

Instructional Spending

$999,554

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,326

$ Per Student

  1. Salaries & Benefits
    $904,219
     90%
  2. Services
    $73,604
     7%
  3. Supplies
    $21,731
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$2,748

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$17

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,748
    100%

Student Support Spending

$47,579

View Student Support Breakdown

Student Support Spending Per Student
$301

$ Per Student

  1. Salaries & Benefits
    $47,579
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$568

View Staff Support Breakdown

Staff Support Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $568
    100%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$25,382

View School Administration Breakdown

School Administration Spending Per Student
$161

$ Per Student

  1. Salaries & Benefits
    $11,776
    46%
  2. Services
    $13,606
    54%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$6,161

View District Administration Breakdown

District Administration Spending Per Student
$39

$ Per Student

  1. Salaries & Benefits
    $6,161
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,081,991

  1. Salaries & Benefits
    $969,735
    90%
  2. Services
    $87,210
    8%
  3. Supplies
    $22,299
    2%
  4. Property, Debt & Other
    $2,748
    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

    $16,588 (15%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $91,311 (85%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$16,588

View Food Services Breakdown

Food Services Spending Per Student
$105

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $16,588
    100%
  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

$91,311

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$578

$ Per Student

  1. Salaries & Benefits
    $59,248
    65%
  2. Services
    $11,412
    12%
  3. Supplies
    $20,652
    23%
  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

$107,899

  1. Salaries & Benefits
    $59,248
    55%
  2. Services
    $11,412
    11%
  3. Supplies
    $37,240
    35%
  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

    $0 (0%)
  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

$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%

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

$0

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

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
    $290,544
    Learning Environment
    $290,544
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $741,801
    Learning Environment
    $650,489
    (88%)
    Operations
    $91,311
    (12%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $154,799
    Learning Environment
    $138,211
    (89%)
    Operations
    $16,588
    (11%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $2,748
    Learning Environment
    $2,748
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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