Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
704
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

    $8,010,009 (88%)
  2. Operations Total

    Operations

    $1,139,284 (12%)
$9,149,293

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$275,236

Total

Total Spending

$9,424,529

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,525,162
    80%
  2. Services
    $1,084,881
     12%
  3. Supplies
    $579,170
     6%
  4. Property, Debt & Other
    $235,315
     2%

Salaries & Benefits

  1. Administrators
    $474,983
     6%
  2. Professional - Instructional
    $5,258,666
     70%
  3. Professional - Other
    $414,818
     6%
  4. Paraprofessionals
    $590,536
     8%
  5. Office / Administrative Support
    $257,009
     3%
  6. Crafts, Trades, and Services
    $529,150
     7%
  7. Total Salaries & Benefits
    $7,525,162
     

    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

    $5,205,399 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $147,503 (2%)
  3. Student Support Total

    Student Support

    $1,302,961 (16%)
  4. Staff Support Total

    Staff Support

    $560,475 (7%)
  5. School Administration Total

    School Administration

    $793,671 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,205,399

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,394

$ Per Student

  1. Salaries & Benefits
    $4,343,951
     83%
  2. Services
    $757,204
     15%
  3. Supplies
    $92,268
     2%
  4. Property, Debt & Other
    $11,976
     0%

Activities & Athletics Spending

$147,503

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$210

$ Per Student

  1. Salaries & Benefits
    $124,958
    85%
  2. Services
    $4,735
    3%
  3. Supplies
    $17,811
    12%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$1,302,961

View Student Support Breakdown

Student Support Spending Per Student
$1,851

$ Per Student

  1. Salaries & Benefits
    $1,155,812
    89%
  2. Services
    $133,813
    10%
  3. Supplies
    $13,336
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$560,475

View Staff Support Breakdown

Staff Support Spending Per Student
$796

$ Per Student

  1. Salaries & Benefits
    $541,781
    97%
  2. Services
    $16,494
    3%
  3. Supplies
    $2,200
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$793,671

View School Administration Breakdown

School Administration Spending Per Student
$1,127

$ Per Student

  1. Salaries & Benefits
    $731,820
    92%
  2. Services
    $41,529
    5%
  3. Supplies
    $20,323
    3%
  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

$8,010,009

  1. Salaries & Benefits
    $6,898,322
    86%
  2. Services
    $953,774
    12%
  3. Supplies
    $145,937
    2%
  4. Property, Debt & Other
    $11,976
    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

    $431,683 (38%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $602,995 (53%)
  4. Other Support Total

    Other Support

    $104,606 (9%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$431,683

View Food Services Breakdown

Food Services Spending Per Student
$613

$ Per Student

  1. Salaries & Benefits
    $167,691
    39%
  2. Services
    $4,322
    1%
  3. Supplies
    $259,670
    60%
  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

$602,995

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$857

$ Per Student

  1. Salaries & Benefits
    $361,459
    60%
  2. Services
    $83,207
    14%
  3. Supplies
    $158,329
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$104,606

View Other Support Breakdown

Other Support spending per student
$149

$ Per Student

  1. Salaries & Benefits
    $95,848
    92%
  2. Services
    $0
    0%
  3. Supplies
    $8,758
    8%
  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

$1,139,284

  1. Salaries & Benefits
    $624,998
    55%
  2. Services
    $87,529
    8%
  3. Supplies
    $426,757
    37%
  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

    $254,967 (93%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $13,845 (5%)
  3. Community Services

    Community Services

    $6,424 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$254,967

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $42,192
    17%
  3. Supplies
    $3,280
    1%
  4. Property, Debt & Other
    $209,495
    82%

Debt Services & Other Uses Spending

$13,845

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $13,845
    100%

Community Services Spending

$6,424

View Community Services Breakdown

  1. Salaries & Benefits
    $1,842
    29%
  2. Services
    $1,386
    22%
  3. Supplies
    $3,196
    50%
  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

$275,236

  1. Salaries & Benefits
    $1,842
    1%
  2. Services
    $43,578
    16%
  3. Supplies
    $6,477
    2%
  4. Property, Debt & Other
    $223,340
    81%

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

  • General Fund
    $7,776,100
    Learning Environment
    $7,526,340
    (97%)
    Operations
    $706,167
    (9%)
    Construction, Debt, Refinancing & Other
    $-456,406
    (-6%)
  • Special Revenue Fund - Other (optional)
    $136,329
    Learning Environment
    $136,329
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $461,039
    Learning Environment
    $0
    (0%)
    Operations
    $431,170
    (94%)
    Construction, Debt, Refinancing & Other
    $29,869
    (6%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $809,412
    Learning Environment
    $330,970
    (41%)
    Operations
    $1,947
    (0%)
    Construction, Debt, Refinancing & Other
    $476,495
    (59%)
  • Pupil Activity Special Revenue Fund (optional)
    $16,551
    Learning Environment
    $16,370
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $181
    (1%)
  • Building Fund
    $148,000
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $148,000
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $77,098
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $77,098
    (100%)

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