Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

Historical DataHistorical Data

Paonia Elementary School (6700)

430 BOX ELDER
PAONIA, CO 81428

  • SpendingSpending
2021-2022 2020-2021 2019-2020
253
Students Served
190
Students Served
213
Students Served
18
Schools in District
18
Schools in District
17
Schools in District
district Delta County 50(J) district Delta County 50(J) district Delta County 50(J)
  1. Learning Environment
    Learning Environment
    $1,717,263
    91%
  2. Operations
    Operations
    $162,560
    9%
  1. Learning Environment
    Learning Environment
    $1,107,537
    91%
  2. Operations
    Operations
    $114,468
    9%
  1. Learning Environment
    Learning Environment
    $1,009,996
    90%
  2. Operations
    Operations
    $113,988
    10%
Total
$1,879,823
Total
$1,222,005
Total
$1,123,985
Construction, Debt, Refinancing & Other
$1,826,044
Construction, Debt, Refinancing & Other
$-8,494
Construction, Debt, Refinancing & Other
$-73,903
Total Spending
$3,705,867
Total Spending
$1,213,511
Total Spending
$1,050,082
  • Salaries & Benefits
    46%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    49%
  • Salaries & Benefits
    91%
  • Services
    0%
  • Supplies
    9%
  • Property, Debt & Other
    -1%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    9%
  • Property, Debt & Other
    -7%
Learning EnvironmentLearning Environment
$6,788
$ Per Student
$5,829
$ Per Student
$4,742
$ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      0%
  • $1,319,583

    $5,216
    $ Per Student
  • $70,876

    $280
    $ Per Student
  • $0

    $0
    $ Per Student
  • $10,687

    $42
    $ Per Student
  • $316,117

    $1,249
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      84%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $926,294

    $4,875
    $ Per Student
  • $30,856

    $162
    $ Per Student
  • $0

    $0
    $ Per Student
  • $14,229

    $75
    $ Per Student
  • $136,158

    $717
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $821,103

    $3,855
    $ Per Student
  • $39,183

    $184
    $ Per Student
  • $0

    $0
    $ Per Student
  • $10,493

    $49
    $ Per Student
  • $139,217

    $654
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$1,717,263
Learning Environment Spending
$1,107,537
Learning Environment Spending
$1,009,996
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    0%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    0%
OperationsOperations
$643
$ Per Student
$602
$ Per Student
$535
$ Per Student
    1. Food Services
      Food Services
      99%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      1%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $161,196

    $637
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,364

    $5
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      99%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      1%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $113,010

    $595
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,458

    $8
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      99%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      1%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $112,652

    $529
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,336

    $6
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$162,560
Operations Spending
$114,468
Operations Spending
$113,988
  • Salaries & Benefits
    68%
  • Services
    1%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    71%
  • Services
    1%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    70%
  • Services
    1%
  • Supplies
    28%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      104%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      -4%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,902,006

  • $-75,962

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      -893%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      993%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $75,893

  • $-84,387

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      -7%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      107%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $4,824

  • $-78,727

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$1,826,044
Construction, Debt, Refinancing & Other Spending
$-8,494
Construction, Debt, Refinancing & Other Spending
$-73,903
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%