Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
768
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

    $6,134,026 (91%)
  2. Operations Total

    Operations

    $625,515 (9%)
$6,759,541

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$114,900

Total

Total Spending

$6,874,441

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,383,402
    93%
  2. Services
    $59,903
     1%
  3. Supplies
    $318,190
     5%
  4. Property, Debt & Other
    $112,947
     2%

Salaries & Benefits

  1. Administrators
    $531,600
     8%
  2. Professional - Instructional
    $4,882,560
     76%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $304,581
     5%
  5. Office / Administrative Support
    $215,154
     3%
  6. Crafts, Trades, and Services
    $449,508
     7%

    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

    $4,544,248 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $70,427 (1%)
  3. Student Support Total

    Student Support

    $548,380 (9%)
  4. Staff Support Total

    Staff Support

    $154,526 (3%)
  5. School Administration Total

    School Administration

    $816,445 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,544,248

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,917

$ Per Student

  1. Salaries & Benefits
    $4,434,361
     98%
  2. Services
    $28,125
     1%
  3. Supplies
    $81,763
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$70,427

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$92

$ Per Student

  1. Salaries & Benefits
    $52,399
    74%
  2. Services
    $6,023
    9%
  3. Supplies
    $12,005
    17%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$548,380

View Student Support Breakdown

Student Support Spending Per Student
$714

$ Per Student

  1. Salaries & Benefits
    $547,886
    100%
  2. Services
    $337
    0%
  3. Supplies
    $157
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$154,526

View Staff Support Breakdown

Staff Support Spending Per Student
$201

$ Per Student

  1. Salaries & Benefits
    $151,087
    98%
  2. Services
    $2,057
    1%
  3. Supplies
    $1,383
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$816,445

View School Administration Breakdown

School Administration Spending Per Student
$1,063

$ Per Student

  1. Salaries & Benefits
    $747,605
    92%
  2. Services
    $7,410
    1%
  3. Supplies
    $61,265
    8%
  4. Property, Debt & Other
    $164
    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

$6,134,026

  1. Salaries & Benefits
    $5,933,337
    97%
  2. Services
    $43,952
    1%
  3. Supplies
    $156,573
    3%
  4. Property, Debt & Other
    $164
    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

    $296,531 (47%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $328,018 (52%)
  4. Other Support Total

    Other Support

    $966 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$296,531

View Food Services Breakdown

Food Services Spending Per Student
$386

$ Per Student

  1. Salaries & Benefits
    $141,820
    48%
  2. Services
    $10,570
    4%
  3. Supplies
    $144,137
    49%
  4. Property, Debt & Other
    $4
    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

$328,018

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$427

$ Per Student

  1. Salaries & Benefits
    $307,688
    94%
  2. Services
    $5,335
    2%
  3. Supplies
    $14,996
    5%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$966

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $46
    5%
  3. Supplies
    $920
    95%
  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

$625,515

  1. Salaries & Benefits
    $449,508
    72%
  2. Services
    $15,950
    3%
  3. Supplies
    $160,052
    26%
  4. Property, Debt & Other
    $4
    0%

Construction, Debt, Refinancing & 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

    $92,965 (81%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $21,379 (19%)
  3. Community Services

    Community Services

    $557 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$92,965

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,564
    2%
  4. Property, Debt & Other
    $91,400
    98%

Debt Services & Other Uses Spending

$21,379

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $21,379
    100%

Community Services Spending

$557

View Community Services Breakdown

  1. Salaries & Benefits
    $557
    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

$114,900

  1. Salaries & Benefits
    $557
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,564
    1%
  4. Property, Debt & Other
    $112,779
    98%

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
    $6,011,532
    Learning Environment
    $5,660,077
    (94%)
    Operations
    $330,911
    (6%)
    Construction, Debt, Refinancing & Other
    $20,543
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $254
    Learning Environment
    $0
    (0%)
    Operations
    $254
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $1,195
    Learning Environment
    $1,195
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $294,350
    Learning Environment
    $0
    (0%)
    Operations
    $294,350
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $429,441
    Learning Environment
    $429,441
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $44,453
    Learning Environment
    $43,061
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,392
    (3%)
  • Building Fund
    $8,400
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,400
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $84,817
    Learning Environment
    $252
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $84,564
    (100%)

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