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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Silver Hills Middle School
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Students Info
1,021
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

    $8,412,771 (93%)
  2. Operations Total

    Operations

    $644,855 (7%)
$9,057,626

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$239,269

Total

Total Spending

$9,296,895

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,706,724
    94%
  2. Services
    $54,115
     1%
  3. Supplies
    $358,066
     4%
  4. Property, Debt & Other
    $177,990
     2%

Salaries & Benefits

  1. Administrators
    $492,980
     6%
  2. Professional - Instructional
    $7,078,608
     81%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $422,834
     5%
  5. Office / Administrative Support
    $272,682
     3%
  6. Crafts, Trades, and Services
    $439,620
     5%
  7. Total Salaries & Benefits
    $8,706,724
     

    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

    $6,651,371 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $75,103 (1%)
  3. Student Support Total

    Student Support

    $575,970 (7%)
  4. Staff Support Total

    Staff Support

    $317,060 (4%)
  5. School Administration Total

    School Administration

    $793,267 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$6,651,371

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,515

$ Per Student

  1. Salaries & Benefits
    $6,510,345
     98%
  2. Services
    $19,383
     0%
  3. Supplies
    $121,611
     2%
  4. Property, Debt & Other
    $33
     0%

Activities & Athletics Spending

$75,103

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$74

$ Per Student

  1. Salaries & Benefits
    $54,277
    72%
  2. Services
    $4,696
    6%
  3. Supplies
    $16,130
    21%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$575,970

View Student Support Breakdown

Student Support Spending Per Student
$564

$ Per Student

  1. Salaries & Benefits
    $573,044
    99%
  2. Services
    $373
    0%
  3. Supplies
    $2,554
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$317,060

View Staff Support Breakdown

Staff Support Spending Per Student
$311

$ Per Student

  1. Salaries & Benefits
    $314,622
    99%
  2. Services
    $774
    0%
  3. Supplies
    $1,663
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$793,267

View School Administration Breakdown

School Administration Spending Per Student
$777

$ Per Student

  1. Salaries & Benefits
    $785,099
    99%
  2. Services
    $3,353
    0%
  3. Supplies
    $4,815
    1%
  4. Property, Debt & Other
    $0
    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

$8,412,771

  1. Salaries & Benefits
    $8,237,387
    98%
  2. Services
    $28,580
    0%
  3. Supplies
    $146,772
    2%
  4. Property, Debt & Other
    $33
    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

    $328,910 (51%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $315,439 (49%)
  4. Other Support Total

    Other Support

    $505 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$328,910

View Food Services Breakdown

Food Services Spending Per Student
$322

$ Per Student

  1. Salaries & Benefits
    $138,457
    42%
  2. Services
    $12,543
    4%
  3. Supplies
    $177,909
    54%
  4. Property, Debt & Other
    $1
    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

$315,439

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$309

$ Per Student

  1. Salaries & Benefits
    $301,163
    95%
  2. Services
    $4,511
    1%
  3. Supplies
    $9,766
    3%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$505

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $204
    40%
  3. Supplies
    $301
    60%
  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

$644,855

  1. Salaries & Benefits
    $439,620
    68%
  2. Services
    $17,258
    3%
  3. Supplies
    $187,976
    29%
  4. Property, Debt & Other
    $1
    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

    $181,067 (76%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $28,484 (12%)
  3. Community Services

    Community Services

    $29,717 (12%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$181,067

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,278
    5%
  3. Supplies
    $23,317
    13%
  4. Property, Debt & Other
    $149,472
    83%

Debt Services & Other Uses Spending

$28,484

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $28,484
    100%

Community Services Spending

$29,717

View Community Services Breakdown

  1. Salaries & Benefits
    $29,717
    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

$239,269

  1. Salaries & Benefits
    $29,717
    12%
  2. Services
    $8,278
    3%
  3. Supplies
    $23,317
    10%
  4. Property, Debt & Other
    $177,956
    74%

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
    $7,933,268
    Learning Environment
    $7,562,889
    (95%)
    Operations
    $316,943
    (4%)
    Construction, Debt, Refinancing & Other
    $53,437
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $39
    Learning Environment
    $0
    (0%)
    Operations
    $39
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $6,806
    Learning Environment
    $5,357
    (79%)
    Operations
    $1,449
    (21%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $325,310
    Learning Environment
    $0
    (0%)
    Operations
    $325,310
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $781,646
    Learning Environment
    $781,646
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $67,319
    Learning Environment
    $62,555
    (93%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,764
    (7%)
  • Building Fund
    $181,067
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $181,067
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,439
    Learning Environment
    $324
    (23%)
    Operations
    $1,115
    (77%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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