Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Overland Trail Middle School
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Students Info
538
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

    $4,403,716 (87%)
  2. Operations Total

    Operations

    $661,552 (13%)
$5,065,268

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$341,809

Total

Total Spending

$5,407,077

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,487,879
    83%
  2. Services
    $204,326
     4%
  3. Supplies
    $361,860
     7%
  4. Property, Debt & Other
    $353,012
     7%

Salaries & Benefits

  1. Administrators
    $298,732
     7%
  2. Professional - Instructional
    $3,421,214
     76%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $244,435
     5%
  5. Office / Administrative Support
    $148,580
     3%
  6. Crafts, Trades, and Services
    $374,918
     8%
  7. Total Salaries & Benefits
    $4,487,879
     

    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

    $3,341,514 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $209,599 (5%)
  3. Student Support Total

    Student Support

    $283,994 (6%)
  4. Staff Support Total

    Staff Support

    $96,946 (2%)
  5. School Administration Total

    School Administration

    $471,662 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,341,514

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,211

$ Per Student

  1. Salaries & Benefits
    $3,282,835
     98%
  2. Services
    $18,342
     1%
  3. Supplies
    $29,987
     1%
  4. Property, Debt & Other
    $10,350
     0%

Activities & Athletics Spending

$209,599

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$390

$ Per Student

  1. Salaries & Benefits
    $37,791
    18%
  2. Services
    $62,466
    30%
  3. Supplies
    $108,678
    52%
  4. Property, Debt & Other
    $664
    0%

Student Support Spending

$283,994

View Student Support Breakdown

Student Support Spending Per Student
$528

$ Per Student

  1. Salaries & Benefits
    $282,842
    100%
  2. Services
    $693
    0%
  3. Supplies
    $260
    0%
  4. Property, Debt & Other
    $199
    0%

Staff Support Spending

$96,946

View Staff Support Breakdown

Staff Support Spending Per Student
$180

$ Per Student

  1. Salaries & Benefits
    $51,424
    53%
  2. Services
    $42,752
    44%
  3. Supplies
    $2,770
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$471,662

View School Administration Breakdown

School Administration Spending Per Student
$877

$ Per Student

  1. Salaries & Benefits
    $458,069
    97%
  2. Services
    $3,808
    1%
  3. Supplies
    $9,785
    2%
  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

$4,403,716

  1. Salaries & Benefits
    $4,112,961
    93%
  2. Services
    $128,061
    3%
  3. Supplies
    $151,481
    3%
  4. Property, Debt & Other
    $11,213
    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

    $203,931 (31%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $456,636 (69%)
  4. Other Support Total

    Other Support

    $985 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$203,931

View Food Services Breakdown

Food Services Spending Per Student
$379

$ Per Student

  1. Salaries & Benefits
    $100,093
    49%
  2. Services
    $1,725
    1%
  3. Supplies
    $102,124
    50%
  4. Property, Debt & Other
    $-10
    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

$456,636

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$849

$ Per Student

  1. Salaries & Benefits
    $274,825
    60%
  2. Services
    $73,555
    16%
  3. Supplies
    $108,255
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$985

View Other Support Breakdown

Other Support spending per student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $985
    100%
  3. Supplies
    $0
    0%
  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

$661,552

  1. Salaries & Benefits
    $374,918
    57%
  2. Services
    $76,265
    12%
  3. Supplies
    $210,379
    32%
  4. Property, Debt & Other
    $-10
    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

    $318,727 (93%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $23,082 (7%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$318,727

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $318,727
    100%

Debt Services & Other Uses Spending

$23,082

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $23,082
    100%

Community Services 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%

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

$341,809

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $341,809
    100%

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
    $4,340,731
    Learning Environment
    $3,934,387
    (91%)
    Operations
    $406,344
    (9%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $203,931
    Learning Environment
    $0
    (0%)
    Operations
    $203,931
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $287,938
    Learning Environment
    $287,938
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $204,473
    Learning Environment
    $181,391
    (89%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $23,082
    (11%)
  • Building Fund
    $370,004
    Learning Environment
    $0
    (0%)
    Operations
    $51,277
    (14%)
    Construction, Debt, Refinancing & Other
    $318,727
    (86%)

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