Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Laredo Middle School
pending Historical Data circle-contrast Compare
Students Info
874
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

    $9,904,572 (90%)
  2. Operations Total

    Operations

    $1,120,691 (10%)
$11,025,263

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$398,849

Total

Total Spending

$11,424,112

View Total Spending Breakdown

  1. Salaries & Benefits
    $10,218,768
    89%
  2. Services
    $378,226
     3%
  3. Supplies
    $486,251
     4%
  4. Property, Debt & Other
    $340,867
     3%

Salaries & Benefits

  1. Administrators
    $698,226
     7%
  2. Professional - Instructional
    $8,102,687
     79%
  3. Professional - Other
    $321,454
     3%
  4. Paraprofessionals
    $263,347
     3%
  5. Office / Administrative Support
    $376,923
     4%
  6. Crafts, Trades, and Services
    $456,130
     4%
  7. Total Salaries & Benefits
    $10,218,768
     

    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

    $7,612,972 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $155,080 (2%)
  3. Student Support Total

    Student Support

    $852,646 (9%)
  4. Staff Support Total

    Staff Support

    $4,995 (0%)
  5. School Administration Total

    School Administration

    $1,278,880 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$7,612,972

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,710

$ Per Student

  1. Salaries & Benefits
    $7,469,976
     98%
  2. Services
    $23,113
     0%
  3. Supplies
    $119,883
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$155,080

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$177

$ Per Student

  1. Salaries & Benefits
    $96,958
    63%
  2. Services
    $9,015
    6%
  3. Supplies
    $38,267
    25%
  4. Property, Debt & Other
    $10,840
    7%

Student Support Spending

$852,646

View Student Support Breakdown

Student Support Spending Per Student
$976

$ Per Student

  1. Salaries & Benefits
    $849,868
    100%
  2. Services
    $235
    0%
  3. Supplies
    $2,285
    0%
  4. Property, Debt & Other
    $258
    0%

Staff Support Spending

$4,995

View Staff Support Breakdown

Staff Support Spending Per Student
$6

$ Per Student

  1. Salaries & Benefits
    $1,710
    34%
  2. Services
    $1,407
    28%
  3. Supplies
    $1,878
    38%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,278,880

View School Administration Breakdown

School Administration Spending Per Student
$1,463

$ Per Student

  1. Salaries & Benefits
    $1,275,336
    100%
  2. Services
    $-335
    0%
  3. Supplies
    $3,878
    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

$9,904,572

  1. Salaries & Benefits
    $9,693,848
    98%
  2. Services
    $33,435
    0%
  3. Supplies
    $166,191
    2%
  4. Property, Debt & Other
    $11,098
    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

    $355,981 (32%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $764,710 (68%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$355,981

View Food Services Breakdown

Food Services Spending Per Student
$407

$ Per Student

  1. Salaries & Benefits
    $208,522
    59%
  2. Services
    $5,250
    1%
  3. Supplies
    $142,210
    40%
  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

$764,710

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$875

$ Per Student

  1. Salaries & Benefits
    $316,399
    41%
  2. Services
    $270,461
    35%
  3. Supplies
    $177,850
    23%
  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

$1,120,691

  1. Salaries & Benefits
    $524,921
    47%
  2. Services
    $275,710
    25%
  3. Supplies
    $320,060
    29%
  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

    $387,179 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $11,670 (3%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$387,179

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $69,080
    18%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $318,099
    82%

Debt Services & Other Uses Spending

$11,670

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,670
    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

$398,849

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $69,080
    17%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $329,769
    83%

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
    $192,776
    Learning Environment
    $0
    (0%)
    Operations
    $192,776
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $9,486,678
    Learning Environment
    $8,897,799
    (94%)
    Operations
    $571,934
    (6%)
    Construction, Debt, Refinancing & Other
    $16,944
    (0%)
  • Food Service Fund
    $355,981
    Learning Environment
    $0
    (0%)
    Operations
    $355,981
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $963,001
    Learning Environment
    $963,001
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $45,726
    Learning Environment
    $43,772
    (96%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,954
    (4%)
  • Building Fund
    $318,476
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $318,476
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $61,475
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $61,475
    (100%)

Powered by The Colorado Department of Education