Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Westlake Middle School
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Students Info
909
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

    $7,912,445 (93%)
  2. Operations Total

    Operations

    $637,830 (7%)
$8,550,275

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$196,918

Total

Total Spending

$8,747,193

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,294,073
    95%
  2. Services
    $63,288
     1%
  3. Supplies
    $247,814
     3%
  4. Property, Debt & Other
    $142,017
     2%

Salaries & Benefits

  1. Administrators
    $535,729
     6%
  2. Professional - Instructional
    $6,248,036
     75%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $820,464
     10%
  5. Office / Administrative Support
    $234,849
     3%
  6. Crafts, Trades, and Services
    $454,994
     5%
  7. Total Salaries & Benefits
    $8,294,073
     

    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

    $6,113,592 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $123,284 (2%)
  3. Student Support Total

    Student Support

    $479,636 (6%)
  4. Staff Support Total

    Staff Support

    $383,495 (5%)
  5. School Administration Total

    School Administration

    $812,438 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$6,113,592

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,726

$ Per Student

  1. Salaries & Benefits
    $6,036,700
     99%
  2. Services
    $34,739
     1%
  3. Supplies
    $42,154
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$123,284

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$136

$ Per Student

  1. Salaries & Benefits
    $77,894
    63%
  2. Services
    $3,413
    3%
  3. Supplies
    $41,977
    34%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$479,636

View Student Support Breakdown

Student Support Spending Per Student
$528

$ Per Student

  1. Salaries & Benefits
    $476,998
    99%
  2. Services
    $1,070
    0%
  3. Supplies
    $1,569
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$383,495

View Staff Support Breakdown

Staff Support Spending Per Student
$422

$ Per Student

  1. Salaries & Benefits
    $371,877
    97%
  2. Services
    $11,618
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$812,438

View School Administration Breakdown

School Administration Spending Per Student
$894

$ Per Student

  1. Salaries & Benefits
    $770,579
    95%
  2. Services
    $1,336
    0%
  3. Supplies
    $40,523
    5%
  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

$7,912,445

  1. Salaries & Benefits
    $7,734,047
    98%
  2. Services
    $52,176
    1%
  3. Supplies
    $126,222
    2%
  4. Property, Debt & Other
    $0
    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

    $235,884 (37%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $345,575 (54%)
  4. Other Support Total

    Other Support

    $56,371 (9%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$235,884

View Food Services Breakdown

Food Services Spending Per Student
$259

$ Per Student

  1. Salaries & Benefits
    $126,754
    54%
  2. Services
    $3,703
    2%
  3. Supplies
    $105,427
    45%
  4. Property, Debt & Other
    $0
    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

$345,575

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$380

$ Per Student

  1. Salaries & Benefits
    $328,240
    95%
  2. Services
    $1,736
    1%
  3. Supplies
    $15,599
    5%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$56,371

View Other Support Breakdown

Other Support spending per student
$62

$ Per Student

  1. Salaries & Benefits
    $51,798
    92%
  2. Services
    $4,007
    7%
  3. Supplies
    $567
    1%
  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

$637,830

  1. Salaries & Benefits
    $506,791
    79%
  2. Services
    $9,446
    1%
  3. Supplies
    $121,592
    19%
  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

    $88,585 (45%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $55,099 (28%)
  3. Community Services

    Community Services

    $53,234 (27%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$88,585

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,667
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $86,918
    98%

Debt Services & Other Uses Spending

$55,099

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $55,099
    100%

Community Services Spending

$53,234

View Community Services Breakdown

  1. Salaries & Benefits
    $53,234
    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

$196,918

  1. Salaries & Benefits
    $53,234
    27%
  2. Services
    $1,667
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $142,017
    72%

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
    $7,900,002
    Learning Environment
    $7,403,997
    (94%)
    Operations
    $403,018
    (5%)
    Construction, Debt, Refinancing & Other
    $92,986
    (1%)
  • Special Revenue Fund - Other (optional)
    $82,493
    Learning Environment
    $77,736
    (94%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,757
    (6%)
  • Food Service Fund
    $231,154
    Learning Environment
    $0
    (0%)
    Operations
    $231,154
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $379,368
    Learning Environment
    $378,963
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $405
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $61,923
    Learning Environment
    $51,749
    (84%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,175
    (16%)
  • Building Fund
    $88,595
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $88,595
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $3,658
    Learning Environment
    $0
    (0%)
    Operations
    $3,658
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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