Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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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

    $5,315,939 (91%)
  2. Operations Total

    Operations

    $553,397 (9%)
$5,869,336

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$575,076

Total

Total Spending

$6,444,412

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,436,617
    84%
  2. Services
    $185,720
     3%
  3. Supplies
    $319,870
     5%
  4. Property, Debt & Other
    $502,204
     8%

Salaries & Benefits

  1. Administrators
    $417,964
     8%
  2. Professional - Instructional
    $4,272,397
     79%
  3. Professional - Other
    $417
     0%
  4. Paraprofessionals
    $195,996
     4%
  5. Office / Administrative Support
    $248,457
     5%
  6. Crafts, Trades, and Services
    $301,387
     6%

    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

    $4,295,439 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $60,233 (1%)
  3. Student Support Total

    Student Support

    $291,146 (5%)
  4. Staff Support Total

    Staff Support

    $55,739 (1%)
  5. School Administration Total

    School Administration

    $613,382 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,295,439

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,868

$ Per Student

  1. Salaries & Benefits
    $4,184,381
     97%
  2. Services
    $23,760
     1%
  3. Supplies
    $86,995
     2%
  4. Property, Debt & Other
    $303
     0%

Activities & Athletics Spending

$60,233

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$82

$ Per Student

  1. Salaries & Benefits
    $9,499
    16%
  2. Services
    $18,085
    30%
  3. Supplies
    $32,270
    54%
  4. Property, Debt & Other
    $380
    1%

Student Support Spending

$291,146

View Student Support Breakdown

Student Support Spending Per Student
$398

$ Per Student

  1. Salaries & Benefits
    $290,096
    100%
  2. Services
    $0
    0%
  3. Supplies
    $1,049
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$55,739

View Staff Support Breakdown

Staff Support Spending Per Student
$76

$ Per Student

  1. Salaries & Benefits
    $48,535
    87%
  2. Services
    $776
    1%
  3. Supplies
    $6,428
    12%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$613,382

View School Administration Breakdown

School Administration Spending Per Student
$838

$ Per Student

  1. Salaries & Benefits
    $602,303
    98%
  2. Services
    $8,608
    1%
  3. Supplies
    $2,037
    0%
  4. Property, Debt & Other
    $434
    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

$5,315,939

  1. Salaries & Benefits
    $5,134,814
    97%
  2. Services
    $51,229
    1%
  3. Supplies
    $128,779
    2%
  4. Property, Debt & Other
    $1,117
    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

    $111,467 (20%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $441,930 (80%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$111,467

View Food Services Breakdown

Food Services Spending Per Student
$152

$ Per Student

  1. Salaries & Benefits
    $70,420
    63%
  2. Services
    $1,297
    1%
  3. Supplies
    $39,749
    36%
  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

$441,930

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$604

$ Per Student

  1. Salaries & Benefits
    $231,383
    52%
  2. Services
    $59,205
    13%
  3. Supplies
    $151,342
    34%
  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

$553,397

  1. Salaries & Benefits
    $301,804
    55%
  2. Services
    $60,503
    11%
  3. Supplies
    $191,091
    35%
  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

    $543,598 (95%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $31,478 (5%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$543,598

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $73,989
    14%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $469,609
    86%

Debt Services & Other Uses Spending

$31,478

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $31,478
    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

$575,076

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $73,989
    13%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $501,087
    87%

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
    $135,072
    Learning Environment
    $0
    (0%)
    Operations
    $135,072
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $5,575,916
    Learning Environment
    $5,255,706
    (94%)
    Operations
    $306,858
    (6%)
    Construction, Debt, Refinancing & Other
    $13,352
    (0%)
  • Food Service Fund
    $140,880
    Learning Environment
    $0
    (0%)
    Operations
    $111,467
    (79%)
    Construction, Debt, Refinancing & Other
    $29,413
    (21%)
  • Pupil Activity Special Revenue Fund (optional)
    $60,233
    Learning Environment
    $60,233
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $447,643
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $447,643
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $84,668
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $84,668
    (100%)

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