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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
390
Students Served
Serves Middle School Grades Serves High 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

    $3,793,093 (97%)
  2. Operations Total

    Operations

    $107,850 (3%)
$3,900,942

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$867,674

Total

Total Spending

$4,768,617

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,880,943
    81%
  2. Services
    $652,026
     14%
  3. Supplies
    $94,464
     2%
  4. Property, Debt & Other
    $141,183
     3%

Salaries & Benefits

  1. Administrators
    $464,961
     12%
  2. Professional - Instructional
    $2,715,409
     70%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $323,901
     8%
  5. Office / Administrative Support
    $282,099
     7%
  6. Crafts, Trades, and Services
    $94,573
     2%
  7. Total Salaries & Benefits
    $3,880,943
     

    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

    $2,478,869 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $13,644 (0%)
  3. Student Support Total

    Student Support

    $471,557 (12%)
  4. Staff Support Total

    Staff Support

    $153,730 (4%)
  5. School Administration Total

    School Administration

    $675,292 (18%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,478,869

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,356

$ Per Student

  1. Salaries & Benefits
    $2,413,592
     97%
  2. Services
    $20,988
     1%
  3. Supplies
    $44,230
     2%
  4. Property, Debt & Other
    $60
     0%

Activities & Athletics Spending

$13,644

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$35

$ Per Student

  1. Salaries & Benefits
    $13,644
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$471,557

View Student Support Breakdown

Student Support Spending Per Student
$1,209

$ Per Student

  1. Salaries & Benefits
    $467,654
    99%
  2. Services
    $667
    0%
  3. Supplies
    $3,236
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$153,730

View Staff Support Breakdown

Staff Support Spending Per Student
$394

$ Per Student

  1. Salaries & Benefits
    $145,112
    94%
  2. Services
    $8,618
    6%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$675,292

View School Administration Breakdown

School Administration Spending Per Student
$1,732

$ Per Student

  1. Salaries & Benefits
    $631,732
    94%
  2. Services
    $8,938
    1%
  3. Supplies
    $34,502
    5%
  4. Property, Debt & Other
    $120
    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

$3,793,093

  1. Salaries & Benefits
    $3,671,734
    97%
  2. Services
    $39,211
    1%
  3. Supplies
    $81,968
    2%
  4. Property, Debt & Other
    $180
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $1,440 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $105,470 (98%)
  4. Other Support Total

    Other Support

    $940 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

Transportation Spending

$1,440

View Trasportation Breakdown

Transportation Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,440
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$105,470

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$270

$ Per Student

  1. Salaries & Benefits
    $94,573
    90%
  2. Services
    $0
    0%
  3. Supplies
    $10,896
    10%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$940

View Other Support Breakdown

Other Support spending per student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $75
    8%
  3. Supplies
    $865
    92%
  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

$107,850

  1. Salaries & Benefits
    $94,573
    88%
  2. Services
    $1,515
    1%
  3. Supplies
    $11,761
    11%
  4. Property, Debt & Other
    $0
    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

    $742,552 (86%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $10,339 (1%)
  3. Community Services

    Community Services

    $114,783 (13%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$742,552

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $611,300
    82%
  3. Supplies
    $588
    0%
  4. Property, Debt & Other
    $130,664
    18%

Debt Services & Other Uses Spending

$10,339

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,339
    100%

Community Services Spending

$114,783

View Community Services Breakdown

  1. Salaries & Benefits
    $114,636
    100%
  2. Services
    $0
    0%
  3. Supplies
    $147
    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

$867,674

  1. Salaries & Benefits
    $114,636
    13%
  2. Services
    $611,300
    70%
  3. Supplies
    $735
    0%
  4. Property, Debt & Other
    $141,003
    16%

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
    $3,782,303
    Learning Environment
    $3,515,470
    (93%)
    Operations
    $104,188
    (3%)
    Construction, Debt, Refinancing & Other
    $162,646
    (4%)
  • Special Revenue Fund - Other (optional)
    $925
    Learning Environment
    $925
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $283,958
    Learning Environment
    $276,698
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $7,260
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $572
    Learning Environment
    $0
    (0%)
    Operations
    $572
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $697,768
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $697,768
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $3,090
    Learning Environment
    $0
    (0%)
    Operations
    $3,090
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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