Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Falcon Creek Middle School
pending Historical Data circle-contrast Compare
Students Info
707
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

    $9,331,843 (90%)
  2. Operations Total

    Operations

    $983,287 (10%)
$10,315,129

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$900,120

Total

Total Spending

$11,215,249

View Total Spending Breakdown

  1. Salaries & Benefits
    $9,512,250
    85%
  2. Services
    $592,280
     5%
  3. Supplies
    $474,580
     4%
  4. Property, Debt & Other
    $636,140
     6%

Salaries & Benefits

  1. Administrators
    $373,824
     4%
  2. Professional - Instructional
    $7,977,145
     84%
  3. Professional - Other
    $171,719
     2%
  4. Paraprofessionals
    $291,237
     3%
  5. Office / Administrative Support
    $318,574
     3%
  6. Crafts, Trades, and Services
    $379,751
     4%
  7. Total Salaries & Benefits
    $9,512,250
     

    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

    $7,246,538 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $175,939 (2%)
  3. Student Support Total

    Student Support

    $973,042 (10%)
  4. Staff Support Total

    Staff Support

    $150,803 (2%)
  5. School Administration Total

    School Administration

    $785,521 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$7,246,538

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,250

$ Per Student

  1. Salaries & Benefits
    $7,082,239
     98%
  2. Services
    $36,059
     0%
  3. Supplies
    $128,240
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$175,939

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$249

$ Per Student

  1. Salaries & Benefits
    $107,014
    61%
  2. Services
    $11,549
    7%
  3. Supplies
    $57,041
    32%
  4. Property, Debt & Other
    $335
    0%

Student Support Spending

$973,042

View Student Support Breakdown

Student Support Spending Per Student
$1,376

$ Per Student

  1. Salaries & Benefits
    $970,235
    100%
  2. Services
    $258
    0%
  3. Supplies
    $2,549
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$150,803

View Staff Support Breakdown

Staff Support Spending Per Student
$213

$ Per Student

  1. Salaries & Benefits
    $145,123
    96%
  2. Services
    $973
    1%
  3. Supplies
    $4,707
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$785,521

View School Administration Breakdown

School Administration Spending Per Student
$1,111

$ Per Student

  1. Salaries & Benefits
    $774,692
    99%
  2. Services
    $235
    0%
  3. Supplies
    $10,594
    1%
  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

$9,331,843

  1. Salaries & Benefits
    $9,079,304
    97%
  2. Services
    $49,073
    1%
  3. Supplies
    $203,131
    2%
  4. Property, Debt & Other
    $335
    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

    $259,700 (26%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $723,587 (74%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$259,700

View Food Services Breakdown

Food Services Spending Per Student
$367

$ Per Student

  1. Salaries & Benefits
    $144,213
    56%
  2. Services
    $4,852
    2%
  3. Supplies
    $110,635
    43%
  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

$723,587

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,023

$ Per Student

  1. Salaries & Benefits
    $288,733
    40%
  2. Services
    $274,040
    38%
  3. Supplies
    $160,814
    22%
  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

$983,287

  1. Salaries & Benefits
    $432,946
    44%
  2. Services
    $278,892
    28%
  3. Supplies
    $271,449
    28%
  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

    $893,010 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $7,109 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$893,010

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $264,315
    30%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $628,695
    70%

Debt Services & Other Uses Spending

$7,109

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,109
    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

$900,120

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $264,315
    29%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $635,805
    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
    $167,754
    Learning Environment
    $0
    (0%)
    Operations
    $167,754
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $9,568,298
    Learning Environment
    $8,995,919
    (94%)
    Operations
    $555,832
    (6%)
    Construction, Debt, Refinancing & Other
    $16,546
    (0%)
  • Food Service Fund
    $259,700
    Learning Environment
    $0
    (0%)
    Operations
    $259,700
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $293,804
    Learning Environment
    $292,312
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,493
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $51,650
    Learning Environment
    $43,612
    (84%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,038
    (16%)
  • Building Fund
    $622,391
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $622,391
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $251,652
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $251,652
    (100%)

Powered by The Colorado Department of Education