Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
546
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

    $5,361,933 (87%)
  2. Operations Total

    Operations

    $784,239 (13%)
$6,146,172

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,209,453

Total

Total Spending

$7,355,624

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,431,870
    74%
  2. Services
    $319,822
     4%
  3. Supplies
    $430,112
     6%
  4. Property, Debt & Other
    $1,173,821
     16%

Salaries & Benefits

  1. Administrators
    $629,010
     12%
  2. Professional - Instructional
    $4,048,286
     75%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $171,358
     3%
  5. Office / Administrative Support
    $303,188
     6%
  6. Crafts, Trades, and Services
    $280,027
     5%
  7. Total Salaries & Benefits
    $5,431,870
     

    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

    $3,862,179 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $162,411 (3%)
  3. Student Support Total

    Student Support

    $324,663 (6%)
  4. Staff Support Total

    Staff Support

    $162,076 (3%)
  5. School Administration Total

    School Administration

    $850,604 (16%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,862,179

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,074

$ Per Student

  1. Salaries & Benefits
    $3,755,854
     97%
  2. Services
    $28,034
     1%
  3. Supplies
    $78,136
     2%
  4. Property, Debt & Other
    $155
     0%

Activities & Athletics Spending

$162,411

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$297

$ Per Student

  1. Salaries & Benefits
    $119,682
    74%
  2. Services
    $23,944
    15%
  3. Supplies
    $18,400
    11%
  4. Property, Debt & Other
    $385
    0%

Student Support Spending

$324,663

View Student Support Breakdown

Student Support Spending Per Student
$595

$ Per Student

  1. Salaries & Benefits
    $323,618
    100%
  2. Services
    $0
    0%
  3. Supplies
    $1,045
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$162,076

View Staff Support Breakdown

Staff Support Spending Per Student
$297

$ Per Student

  1. Salaries & Benefits
    $127,718
    79%
  2. Services
    $20,310
    13%
  3. Supplies
    $14,048
    9%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$850,604

View School Administration Breakdown

School Administration Spending Per Student
$1,558

$ Per Student

  1. Salaries & Benefits
    $824,971
    97%
  2. Services
    $17,409
    2%
  3. Supplies
    $8,224
    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

$5,361,933

  1. Salaries & Benefits
    $5,151,842
    96%
  2. Services
    $89,697
    2%
  3. Supplies
    $119,853
    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

    $251,214 (32%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $533,025 (68%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$251,214

View Food Services Breakdown

Food Services Spending Per Student
$460

$ Per Student

  1. Salaries & Benefits
    $116,778
    46%
  2. Services
    $2,178
    1%
  3. Supplies
    $132,258
    53%
  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

$533,025

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$976

$ Per Student

  1. Salaries & Benefits
    $163,249
    31%
  2. Services
    $191,775
    36%
  3. Supplies
    $178,000
    33%
  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

$784,239

  1. Salaries & Benefits
    $280,027
    36%
  2. Services
    $193,953
    25%
  3. Supplies
    $310,258
    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

    $1,196,933 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $12,520 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,196,933

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $36,172
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,160,761
    97%

Debt Services & Other Uses Spending

$12,520

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $12,520
    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

$1,209,453

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $36,172
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,173,281
    97%

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
    $567,664
    Learning Environment
    $0
    (0%)
    Operations
    $531,492
    (94%)
    Construction, Debt, Refinancing & Other
    $36,172
    (6%)
  • General Fund
    $5,203,344
    Learning Environment
    $5,199,522
    (100%)
    Operations
    $1,533
    (0%)
    Construction, Debt, Refinancing & Other
    $2,290
    (0%)
  • Food Service Fund
    $261,100
    Learning Environment
    $0
    (0%)
    Operations
    $251,214
    (96%)
    Construction, Debt, Refinancing & Other
    $9,886
    (4%)
  • Pupil Activity Special Revenue Fund (optional)
    $162,765
    Learning Environment
    $162,411
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $354
    (0%)
  • Building Fund
    $1,160,751
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,160,751
    (100%)

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