Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
866
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

    $7,171,710 (92%)
  2. Operations Total

    Operations

    $647,647 (8%)
$7,819,356

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$37,880

Total

Total Spending

$7,857,237

View Total Spending Breakdown


  1. Salaries & Benefits
    $7,384,557
    94%
  2. Services
    $61,859
     1%
  3. Supplies
    $367,816
     5%
  4. Property, Debt & Other
    $43,005
     1%

Salaries & Benefits

  1. Administrators
    $482,863
     7%
  2. Professional - Instructional
    $5,902,285
     80%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $309,169
     4%
  5. Office / Administrative Support
    $252,373
     3%
  6. Crafts, Trades, and Services
    $437,867
     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

    $5,491,514 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $90,273 (1%)
  3. Student Support Total

    Student Support

    $523,629 (7%)
  4. Staff Support Total

    Staff Support

    $258,426 (4%)
  5. School Administration Total

    School Administration

    $807,866 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,491,514

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,341

$ Per Student


  1. Salaries & Benefits
    $5,383,354
     98%
  2. Services
    $15,132
     0%
  3. Supplies
    $82,722
     2%
  4. Property, Debt & Other
    $10,307
     0%

Activities & Athletics Spending

$90,273

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$104

$ Per Student


  1. Salaries & Benefits
    $51,261
    57%
  2. Services
    $4,182
    5%
  3. Supplies
    $34,829
    39%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$523,629

View Student Support Breakdown

Student Support Spending Per Student
$605

$ Per Student


  1. Salaries & Benefits
    $522,955
    100%
  2. Services
    $357
    0%
  3. Supplies
    $317
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$258,426

View Staff Support Breakdown

Staff Support Spending Per Student
$298

$ Per Student


  1. Salaries & Benefits
    $253,208
    98%
  2. Services
    $1,525
    1%
  3. Supplies
    $3,468
    1%
  4. Property, Debt & Other
    $225
    0%

School Administration Spending

$807,866

View School Administration Breakdown

School Administration Spending Per Student
$933

$ Per Student


  1. Salaries & Benefits
    $735,236
    91%
  2. Services
    $4,752
    1%
  3. Supplies
    $66,543
    8%
  4. Property, Debt & Other
    $1,335
    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

$7,171,710


  1. Salaries & Benefits
    $6,946,014
    97%
  2. Services
    $25,949
    0%
  3. Supplies
    $187,879
    3%
  4. Property, Debt & Other
    $11,867
    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

    $305,524 (47%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $340,284 (53%)
  4. Other Support Total

    Other Support

    $1,839 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$305,524

View Food Services Breakdown

Food Services Spending Per Student
$353

$ Per Student


  1. Salaries & Benefits
    $126,719
    41%
  2. Services
    $12,331
    4%
  3. Supplies
    $166,449
    54%
  4. Property, Debt & Other
    $25
    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

$340,284

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$393

$ Per Student


  1. Salaries & Benefits
    $311,148
    91%
  2. Services
    $17,432
    5%
  3. Supplies
    $11,704
    3%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,839

View Other Support Breakdown

Other Support spending per student
$2

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $56
    3%
  3. Supplies
    $1,783
    97%
  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

$647,647


  1. Salaries & Benefits
    $437,867
    68%
  2. Services
    $29,818
    5%
  3. Supplies
    $179,936
    28%
  4. Property, Debt & Other
    $25
    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

    $12,116 (32%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $25,089 (66%)
  3. Community Services

    Community Services

    $676 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$12,116

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,091
    50%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,024
    50%

Debt Services & Other Uses Spending

$25,089

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $25,089
    100%

Community Services Spending

$676

View Community Services Breakdown


  1. Salaries & Benefits
    $676
    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

$37,880


  1. Salaries & Benefits
    $676
    2%
  2. Services
    $6,091
    16%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $31,113
    82%

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
    $6,908,118
    Learning Environment
    $6,554,027
    (95%)
    Operations
    $337,328
    (5%)
    Construction, Debt, Refinancing & Other
    $16,762
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $2,410
    Learning Environment
    $0
    (0%)
    Operations
    $2,410
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $15,708
    Learning Environment
    $13,346
    (85%)
    Operations
    $2,362
    (15%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $301,075
    Learning Environment
    $0
    (0%)
    Operations
    $301,051
    (100%)
    Construction, Debt, Refinancing & Other
    $24
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $536,765
    Learning Environment
    $536,765
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $82,268
    Learning Environment
    $67,265
    (82%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $15,003
    (18%)
  • Building Fund
    $6,091
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,091
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $4,801
    Learning Environment
    $306
    (6%)
    Operations
    $4,495
    (94%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)