Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
654
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

    $3,815,083 (83%)
  2. Operations Total

    Operations

    $774,700 (17%)
$4,589,783

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$451,698

Total

Total Spending

$5,041,481

View Total Spending Breakdown


  1. Salaries & Benefits
    $4,142,895
    82%
  2. Services
    $72,653
     1%
  3. Supplies
    $371,265
     7%
  4. Property, Debt & Other
    $454,668
     9%

Salaries & Benefits

  1. Administrators
    $258,579
     6%
  2. Professional - Instructional
    $3,176,239
     77%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $176,454
     4%
  5. Office / Administrative Support
    $107,238
     3%
  6. Crafts, Trades, and Services
    $424,384
     10%
  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

    $2,900,444 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $71,274 (2%)
  3. Student Support Total

    Student Support

    $397,909 (10%)
  4. Staff Support Total

    Staff Support

    $40,768 (1%)
  5. School Administration Total

    School Administration

    $404,688 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,900,444

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,435

$ Per Student


  1. Salaries & Benefits
    $2,876,740
     99%
  2. Services
    $11,743
     0%
  3. Supplies
    $11,960
     0%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$71,274

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$109

$ Per Student


  1. Salaries & Benefits
    $32,690
    46%
  2. Services
    $12,624
    18%
  3. Supplies
    $22,990
    32%
  4. Property, Debt & Other
    $2,970
    4%

Student Support Spending

$397,909

View Student Support Breakdown

Student Support Spending Per Student
$608

$ Per Student


  1. Salaries & Benefits
    $396,785
    100%
  2. Services
    $0
    0%
  3. Supplies
    $1,124
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$40,768

View Staff Support Breakdown

Staff Support Spending Per Student
$62

$ Per Student


  1. Salaries & Benefits
    $35,864
    88%
  2. Services
    $4,089
    10%
  3. Supplies
    $815
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$404,688

View School Administration Breakdown

School Administration Spending Per Student
$619

$ Per Student


  1. Salaries & Benefits
    $376,432
    93%
  2. Services
    $5,852
    1%
  3. Supplies
    $22,405
    6%
  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

$3,815,083


  1. Salaries & Benefits
    $3,718,511
    97%
  2. Services
    $34,308
    1%
  3. Supplies
    $59,294
    2%
  4. Property, Debt & Other
    $2,970
    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

    $243,654 (31%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $528,051 (68%)
  4. Other Support Total

    Other Support

    $2,995 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$243,654

View Food Services Breakdown

Food Services Spending Per Student
$373

$ Per Student


  1. Salaries & Benefits
    $107,030
    44%
  2. Services
    $6,277
    3%
  3. Supplies
    $130,347
    53%
  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

$528,051

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$807

$ Per Student


  1. Salaries & Benefits
    $317,354
    60%
  2. Services
    $29,072
    6%
  3. Supplies
    $181,625
    34%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,995

View Other Support Breakdown

Other Support spending per student
$5

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,995
    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

$774,700


  1. Salaries & Benefits
    $424,384
    55%
  2. Services
    $38,344
    5%
  3. Supplies
    $311,972
    40%
  4. Property, Debt & Other
    $0
    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

    $448,472 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,227 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$448,472

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $448,472
    100%

Debt Services & Other Uses Spending

$3,227

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,227
    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

$451,698


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $451,698
    100%

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
    $4,014,364
    Learning Environment
    $3,489,396
    (87%)
    Operations
    $523,094
    (13%)
    Construction, Debt, Refinancing & Other
    $1,874
    (0%)
  • Food Service Fund
    $243,654
    Learning Environment
    $0
    (0%)
    Operations
    $243,654
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $287,102
    Learning Environment
    $287,102
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $39,937
    Learning Environment
    $38,584
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,352
    (3%)
  • Building Fund
    $456,424
    Learning Environment
    $0
    (0%)
    Operations
    $7,952
    (2%)
    Construction, Debt, Refinancing & Other
    $448,472
    (98%)