Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
caret-left Rocky Top Middle School
pending Historical Data circle-contrast Compare
Students Info
1,029
Students Served
Serves Middle 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

    $7,659,972 (93%)
  2. Operations Total

    Operations

    $569,984 (7%)
$8,229,957

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$519,729

Total

Total Spending

$8,749,686

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,794,732
    89%
  2. Services
    $113,287
     1%
  3. Supplies
    $352,596
     4%
  4. Property, Debt & Other
    $489,070
     6%

Salaries & Benefits

  1. Administrators
    $483,229
     6%
  2. Professional - Instructional
    $6,369,703
     82%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $377,277
     5%
  5. Office / Administrative Support
    $213,063
     3%
  6. Crafts, Trades, and Services
    $351,461
     5%

    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

    $5,925,617 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $133,911 (2%)
  3. Student Support Total

    Student Support

    $545,116 (7%)
  4. Staff Support Total

    Staff Support

    $265,039 (3%)
  5. School Administration Total

    School Administration

    $790,289 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,925,617

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,759

$ Per Student

  1. Salaries & Benefits
    $5,851,763
     99%
  2. Services
    $16,613
     0%
  3. Supplies
    $57,240
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$133,911

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$130

$ Per Student

  1. Salaries & Benefits
    $62,434
    47%
  2. Services
    $43,517
    32%
  3. Supplies
    $26,054
    19%
  4. Property, Debt & Other
    $1,906
    1%

Student Support Spending

$545,116

View Student Support Breakdown

Student Support Spending Per Student
$530

$ Per Student

  1. Salaries & Benefits
    $544,101
    100%
  2. Services
    $630
    0%
  3. Supplies
    $385
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$265,039

View Staff Support Breakdown

Staff Support Spending Per Student
$258

$ Per Student

  1. Salaries & Benefits
    $264,922
    100%
  2. Services
    $111
    0%
  3. Supplies
    $6
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$790,289

View School Administration Breakdown

School Administration Spending Per Student
$768

$ Per Student

  1. Salaries & Benefits
    $719,772
    91%
  2. Services
    $22,151
    3%
  3. Supplies
    $47,801
    6%
  4. Property, Debt & Other
    $565
    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

$7,659,972

  1. Salaries & Benefits
    $7,442,993
    97%
  2. Services
    $83,022
    1%
  3. Supplies
    $131,486
    2%
  4. Property, Debt & Other
    $2,471
    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

    $291,049 (51%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $276,030 (48%)
  4. Other Support Total

    Other Support

    $2,906 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$291,049

View Food Services Breakdown

Food Services Spending Per Student
$283

$ Per Student

  1. Salaries & Benefits
    $91,712
    32%
  2. Services
    $12,255
    4%
  3. Supplies
    $187,077
    64%
  4. Property, Debt & Other
    $5
    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

$276,030

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$268

$ Per Student

  1. Salaries & Benefits
    $259,749
    94%
  2. Services
    $7,390
    3%
  3. Supplies
    $8,891
    3%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,906

View Other Support Breakdown

Other Support spending per student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,608
    90%
  3. Supplies
    $298
    10%
  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

$569,984

  1. Salaries & Benefits
    $351,461
    62%
  2. Services
    $22,253
    4%
  3. Supplies
    $196,265
    34%
  4. Property, Debt & Other
    $5
    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

    $495,528 (95%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $23,924 (5%)
  3. Community Services

    Community Services

    $278 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$495,528

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,012
    2%
  3. Supplies
    $24,845
    5%
  4. Property, Debt & Other
    $462,671
    93%

Debt Services & Other Uses Spending

$23,924

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $23,924
    100%

Community Services Spending

$278

View Community Services Breakdown

  1. Salaries & Benefits
    $278
    100%
  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

$519,729

  1. Salaries & Benefits
    $278
    0%
  2. Services
    $8,012
    2%
  3. Supplies
    $24,845
    5%
  4. Property, Debt & Other
    $486,594
    94%

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
    $7,286,872
    Learning Environment
    $6,993,204
    (96%)
    Operations
    $278,160
    (4%)
    Construction, Debt, Refinancing & Other
    $15,508
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $484
    Learning Environment
    $0
    (0%)
    Operations
    $484
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $54,881
    Learning Environment
    $44,883
    (82%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,998
    (18%)
  • Food Service Fund
    $289,487
    Learning Environment
    $0
    (0%)
    Operations
    $289,487
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $508,854
    Learning Environment
    $508,854
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $121,599
    Learning Environment
    $112,906
    (93%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,693
    (7%)
  • Building Fund
    $485,530
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $485,530
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,980
    Learning Environment
    $126
    (6%)
    Operations
    $1,854
    (94%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

Powered by The Colorado Department of Education