Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
732
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

    $9,215,404 (89%)
  2. Operations Total

    Operations

    $1,111,635 (11%)
$10,327,039

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$78,704

Total

Total Spending

$10,405,743

View Total Spending Breakdown

  1. Salaries & Benefits
    $9,601,265
    92%
  2. Services
    $318,592
     3%
  3. Supplies
    $426,428
     4%
  4. Property, Debt & Other
    $59,458
     1%

Salaries & Benefits

  1. Administrators
    $523,655
     5%
  2. Professional - Instructional
    $7,288,557
     76%
  3. Professional - Other
    $650,936
     7%
  4. Paraprofessionals
    $295,600
     3%
  5. Office / Administrative Support
    $322,095
     3%
  6. Crafts, Trades, and Services
    $520,422
     5%
  7. Total Salaries & Benefits
    $9,601,265
     

    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

    $6,574,001 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $161,819 (2%)
  3. Student Support Total

    Student Support

    $1,032,687 (11%)
  4. Staff Support Total

    Staff Support

    $44,203 (0%)
  5. School Administration Total

    School Administration

    $1,402,692 (15%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$6,574,001

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,981

$ Per Student

  1. Salaries & Benefits
    $6,438,334
     98%
  2. Services
    $26,997
     0%
  3. Supplies
    $107,988
     2%
  4. Property, Debt & Other
    $682
     0%

Activities & Athletics Spending

$161,819

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$221

$ Per Student

  1. Salaries & Benefits
    $100,528
    62%
  2. Services
    $7,299
    5%
  3. Supplies
    $53,567
    33%
  4. Property, Debt & Other
    $426
    0%

Student Support Spending

$1,032,687

View Student Support Breakdown

Student Support Spending Per Student
$1,411

$ Per Student

  1. Salaries & Benefits
    $1,030,305
    100%
  2. Services
    $0
    0%
  3. Supplies
    $2,383
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$44,203

View Staff Support Breakdown

Staff Support Spending Per Student
$60

$ Per Student

  1. Salaries & Benefits
    $35,754
    81%
  2. Services
    $0
    0%
  3. Supplies
    $8,449
    19%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,402,692

View School Administration Breakdown

School Administration Spending Per Student
$1,916

$ Per Student

  1. Salaries & Benefits
    $1,400,040
    100%
  2. Services
    $546
    0%
  3. Supplies
    $2,106
    0%
  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

$9,215,404

  1. Salaries & Benefits
    $9,004,961
    98%
  2. Services
    $34,842
    0%
  3. Supplies
    $174,493
    2%
  4. Property, Debt & Other
    $1,107
    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

    $321,048 (29%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $790,587 (71%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$321,048

View Food Services Breakdown

Food Services Spending Per Student
$439

$ Per Student

  1. Salaries & Benefits
    $215,068
    67%
  2. Services
    $11,833
    4%
  3. Supplies
    $94,148
    29%
  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

$790,587

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,080

$ Per Student

  1. Salaries & Benefits
    $370,729
    47%
  2. Services
    $268,621
    34%
  3. Supplies
    $151,238
    19%
  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

$1,111,635

  1. Salaries & Benefits
    $585,797
    53%
  2. Services
    $280,453
    25%
  3. Supplies
    $245,385
    22%
  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

    $57,298 (73%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $10,899 (14%)
  3. Community Services

    Community Services

    $10,507 (13%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$57,298

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,296
    6%
  3. Supplies
    $6,550
    11%
  4. Property, Debt & Other
    $47,452
    83%

Debt Services & Other Uses Spending

$10,899

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,899
    100%

Community Services Spending

$10,507

View Community Services Breakdown

  1. Salaries & Benefits
    $10,507
    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

$78,704

  1. Salaries & Benefits
    $10,507
    13%
  2. Services
    $3,296
    4%
  3. Supplies
    $6,550
    8%
  4. Property, Debt & Other
    $58,351
    74%

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
    $194,289
    Learning Environment
    $0
    (0%)
    Operations
    $194,289
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $8,350,324
    Learning Environment
    $7,739,410
    (93%)
    Operations
    $596,298
    (7%)
    Construction, Debt, Refinancing & Other
    $14,616
    (0%)
  • Special Revenue Fund - Other (optional)
    $10,507
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,507
    (100%)
  • Food Service Fund
    $321,048
    Learning Environment
    $0
    (0%)
    Operations
    $321,048
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,428,322
    Learning Environment
    $1,428,322
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $48,091
    Learning Environment
    $47,672
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $419
    (1%)
  • Building Fund
    $46,612
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $46,612
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $6,550
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,550
    (100%)

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