Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
986
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

    $11,185,320 (92%)
  2. Operations Total

    Operations

    $1,032,720 (8%)
$12,218,040

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$358,808

Total

Total Spending

$12,576,848

View Total Spending Breakdown

  1. Salaries & Benefits
    $11,354,823
    90%
  2. Services
    $428,703
     3%
  3. Supplies
    $533,881
     4%
  4. Property, Debt & Other
    $259,441
     2%

Salaries & Benefits

  1. Administrators
    $493,502
     4%
  2. Professional - Instructional
    $9,321,675
     82%
  3. Professional - Other
    $359,026
     3%
  4. Paraprofessionals
    $323,716
     3%
  5. Office / Administrative Support
    $434,788
     4%
  6. Crafts, Trades, and Services
    $422,117
     4%
  7. Total Salaries & Benefits
    $11,354,823
     

    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

    $8,949,167 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $221,795 (2%)
  3. Student Support Total

    Student Support

    $780,608 (7%)
  4. Staff Support Total

    Staff Support

    $91,489 (1%)
  5. School Administration Total

    School Administration

    $1,142,262 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$8,949,167

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,076

$ Per Student

  1. Salaries & Benefits
    $8,764,133
     98%
  2. Services
    $53,198
     1%
  3. Supplies
    $131,115
     1%
  4. Property, Debt & Other
    $721
     0%

Activities & Athletics Spending

$221,795

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$225

$ Per Student

  1. Salaries & Benefits
    $105,078
    47%
  2. Services
    $24,266
    11%
  3. Supplies
    $87,742
    40%
  4. Property, Debt & Other
    $4,708
    2%

Student Support Spending

$780,608

View Student Support Breakdown

Student Support Spending Per Student
$792

$ Per Student

  1. Salaries & Benefits
    $777,434
    100%
  2. Services
    $47
    0%
  3. Supplies
    $3,126
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$91,489

View Staff Support Breakdown

Staff Support Spending Per Student
$93

$ Per Student

  1. Salaries & Benefits
    $80,132
    88%
  2. Services
    $667
    1%
  3. Supplies
    $10,690
    12%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,142,262

View School Administration Breakdown

School Administration Spending Per Student
$1,158

$ Per Student

  1. Salaries & Benefits
    $1,114,558
    98%
  2. Services
    $6,897
    1%
  3. Supplies
    $20,756
    2%
  4. Property, Debt & Other
    $50
    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

$11,185,320

  1. Salaries & Benefits
    $10,841,335
    97%
  2. Services
    $85,076
    1%
  3. Supplies
    $253,430
    2%
  4. Property, Debt & Other
    $5,479
    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

    $293,764 (28%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $738,956 (72%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$293,764

View Food Services Breakdown

Food Services Spending Per Student
$298

$ Per Student

  1. Salaries & Benefits
    $151,564
    52%
  2. Services
    $6,375
    2%
  3. Supplies
    $135,825
    46%
  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

$738,956

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$749

$ Per Student

  1. Salaries & Benefits
    $361,923
    49%
  2. Services
    $232,406
    31%
  3. Supplies
    $144,627
    20%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support 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%

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

$1,032,720

  1. Salaries & Benefits
    $513,487
    50%
  2. Services
    $238,781
    23%
  3. Supplies
    $280,452
    27%
  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

    $344,170 (96%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $14,638 (4%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$344,170

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $104,846
    30%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $239,324
    70%

Debt Services & Other Uses Spending

$14,638

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $14,638
    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

$358,808

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $104,846
    29%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $253,962
    71%

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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $193,201
    Learning Environment
    $0
    (0%)
    Operations
    $193,201
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $11,219,124
    Learning Environment
    $10,655,878
    (95%)
    Operations
    $545,755
    (5%)
    Construction, Debt, Refinancing & Other
    $17,491
    (0%)
  • Food Service Fund
    $293,764
    Learning Environment
    $0
    (0%)
    Operations
    $293,764
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $433,603
    Learning Environment
    $431,446
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,157
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $98,984
    Learning Environment
    $97,996
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $987
    (1%)
  • Building Fund
    $233,345
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $233,345
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $104,828
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $104,828
    (100%)

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