Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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caret-left Goddard Middle School
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Students Info
744
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

    $7,529,771 (92%)
  2. Operations Total

    Operations

    $651,625 (8%)
$8,181,396

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,318,630

Total

Total Spending

$11,500,025

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,640,226
    66%
  2. Services
    $280,402
     2%
  3. Supplies
    $306,668
     3%
  4. Property, Debt & Other
    $3,272,728
     28%

Salaries & Benefits

  1. Administrators
    $516,247
     7%
  2. Professional - Instructional
    $6,237,727
     82%
  3. Professional - Other
    $415
     0%
  4. Paraprofessionals
    $368,480
     5%
  5. Office / Administrative Support
    $234,345
     3%
  6. Crafts, Trades, and Services
    $283,014
     4%

    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

    $6,138,257 (82%)
  2. Activities and Athletics Total

    Activities & Athletics

    $13,910 (0%)
  3. Student Support Total

    Student Support

    $609,838 (8%)
  4. Staff Support Total

    Staff Support

    $80,130 (1%)
  5. School Administration Total

    School Administration

    $687,635 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$6,138,257

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,250

$ Per Student

  1. Salaries & Benefits
    $5,986,161
     98%
  2. Services
    $21,465
     0%
  3. Supplies
    $130,246
     2%
  4. Property, Debt & Other
    $385
     0%

Activities & Athletics Spending

$13,910

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$19

$ Per Student

  1. Salaries & Benefits
    $5,899
    42%
  2. Services
    $0
    0%
  3. Supplies
    $7,626
    55%
  4. Property, Debt & Other
    $385
    3%

Student Support Spending

$609,838

View Student Support Breakdown

Student Support Spending Per Student
$820

$ Per Student

  1. Salaries & Benefits
    $610,787
    100%
  2. Services
    $1,151
    0%
  3. Supplies
    $-2,100
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$80,130

View Staff Support Breakdown

Staff Support Spending Per Student
$108

$ Per Student

  1. Salaries & Benefits
    $77,348
    97%
  2. Services
    $1,642
    2%
  3. Supplies
    $1,140
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$687,635

View School Administration Breakdown

School Administration Spending Per Student
$924

$ Per Student

  1. Salaries & Benefits
    $676,602
    98%
  2. Services
    $10,383
    2%
  3. Supplies
    $649
    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

$7,529,771

  1. Salaries & Benefits
    $7,356,798
    98%
  2. Services
    $34,641
    0%
  3. Supplies
    $137,562
    2%
  4. Property, Debt & Other
    $770
    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

    $117,457 (18%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $379,936 (58%)
  4. Other Support Total

    Other Support

    $154,231 (24%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$117,457

View Food Services Breakdown

Food Services Spending Per Student
$158

$ Per Student

  1. Salaries & Benefits
    $83,632
    71%
  2. Services
    $1,111
    1%
  3. Supplies
    $32,715
    28%
  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

$379,936

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$511

$ Per Student

  1. Salaries & Benefits
    $199,797
    53%
  2. Services
    $43,749
    12%
  3. Supplies
    $136,391
    36%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$154,231

View Other Support Breakdown

Other Support spending per student
$207

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $154,231
    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

$651,625

  1. Salaries & Benefits
    $283,429
    43%
  2. Services
    $199,090
    31%
  3. Supplies
    $169,106
    26%
  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

    $3,263,687 (98%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $54,943 (2%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,263,687

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $46,671
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,217,016
    99%

Debt Services & Other Uses Spending

$54,943

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $54,943
    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

$3,318,630

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $46,671
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,271,958
    99%

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
    $113,726
    Learning Environment
    $0
    (0%)
    Operations
    $113,726
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $7,785,197
    Learning Environment
    $7,515,861
    (97%)
    Operations
    $266,210
    (3%)
    Construction, Debt, Refinancing & Other
    $3,126
    (0%)
  • Risk-Management  Sub-Fund of the General Fund (optional)
    $154,231
    Learning Environment
    $0
    (0%)
    Operations
    $154,231
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $169,274
    Learning Environment
    $0
    (0%)
    Operations
    $117,457
    (69%)
    Construction, Debt, Refinancing & Other
    $51,817
    (31%)
  • Pupil Activity Special Revenue Fund (optional)
    $13,910
    Learning Environment
    $13,910
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $3,212,033
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,212,033
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $51,654
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $51,654
    (100%)

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