Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
526
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

    $5,352,395 (90%)
  2. Operations Total

    Operations

    $563,616 (10%)
$5,916,011

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$657,161

Total

Total Spending

$6,573,172

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,383,223
    82%
  2. Services
    $333,705
     5%
  3. Supplies
    $352,634
     5%
  4. Property, Debt & Other
    $503,611
     8%

Salaries & Benefits

  1. Administrators
    $534,362
     10%
  2. Professional - Instructional
    $4,189,419
     78%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $158,555
     3%
  5. Office / Administrative Support
    $281,928
     5%
  6. Crafts, Trades, and Services
    $218,960
     4%
  7. Total Salaries & Benefits
    $5,383,223
     

    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

    $4,097,284 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $147,612 (3%)
  3. Student Support Total

    Student Support

    $299,239 (6%)
  4. Staff Support Total

    Staff Support

    $66,416 (1%)
  5. School Administration Total

    School Administration

    $741,844 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,097,284

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,790

$ Per Student

  1. Salaries & Benefits
    $3,990,591
     97%
  2. Services
    $25,779
     1%
  3. Supplies
    $80,914
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$147,612

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$281

$ Per Student

  1. Salaries & Benefits
    $101,199
    69%
  2. Services
    $20,489
    14%
  3. Supplies
    $25,383
    17%
  4. Property, Debt & Other
    $540
    0%

Student Support Spending

$299,239

View Student Support Breakdown

Student Support Spending Per Student
$569

$ Per Student

  1. Salaries & Benefits
    $298,334
    100%
  2. Services
    $0
    0%
  3. Supplies
    $905
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$66,416

View Staff Support Breakdown

Staff Support Spending Per Student
$126

$ Per Student

  1. Salaries & Benefits
    $46,917
    71%
  2. Services
    $9,863
    15%
  3. Supplies
    $9,636
    15%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$741,844

View School Administration Breakdown

School Administration Spending Per Student
$1,410

$ Per Student

  1. Salaries & Benefits
    $727,222
    98%
  2. Services
    $13,661
    2%
  3. Supplies
    $961
    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

$5,352,395

  1. Salaries & Benefits
    $5,164,263
    96%
  2. Services
    $69,793
    1%
  3. Supplies
    $117,799
    2%
  4. Property, Debt & Other
    $540
    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

    $168,916 (30%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $394,700 (70%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$168,916

View Food Services Breakdown

Food Services Spending Per Student
$321

$ Per Student

  1. Salaries & Benefits
    $98,189
    58%
  2. Services
    $7,691
    5%
  3. Supplies
    $63,036
    37%
  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

$394,700

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$750

$ Per Student

  1. Salaries & Benefits
    $120,771
    31%
  2. Services
    $111,837
    28%
  3. Supplies
    $162,092
    41%
  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

$563,616

  1. Salaries & Benefits
    $218,960
    39%
  2. Services
    $119,528
    21%
  3. Supplies
    $225,129
    40%
  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

    $605,648 (92%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $51,513 (8%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$605,648

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $144,384
    24%
  3. Supplies
    $9,706
    2%
  4. Property, Debt & Other
    $451,558
    75%

Debt Services & Other Uses Spending

$51,513

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $51,513
    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

$657,161

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $144,384
    22%
  3. Supplies
    $9,706
    1%
  4. Property, Debt & Other
    $503,071
    77%

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
    $561,058
    Learning Environment
    $0
    (0%)
    Operations
    $388,687
    (69%)
    Construction, Debt, Refinancing & Other
    $172,370
    (31%)
  • General Fund
    $5,212,666
    Learning Environment
    $5,204,783
    (100%)
    Operations
    $6,013
    (0%)
    Construction, Debt, Refinancing & Other
    $1,870
    (0%)
  • Food Service Fund
    $218,144
    Learning Environment
    $0
    (0%)
    Operations
    $168,916
    (77%)
    Construction, Debt, Refinancing & Other
    $49,228
    (23%)
  • Pupil Activity Special Revenue Fund (optional)
    $148,027
    Learning Environment
    $147,612
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $415
    (0%)
  • Building Fund
    $433,278
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $433,278
    (100%)

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