Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
867
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

    $8,588,585 (89%)
  2. Operations Total

    Operations

    $1,097,925 (11%)
$9,686,510

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$34,072

Total

Total Spending

$9,720,583

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,349,586
    86%
  2. Services
    $740,161
     8%
  3. Supplies
    $609,637
     6%
  4. Property, Debt & Other
    $21,200
     0%

Salaries & Benefits

  1. Administrators
    $550,220
     7%
  2. Professional - Instructional
    $6,160,795
     74%
  3. Professional - Other
    $196,930
     2%
  4. Paraprofessionals
    $569,094
     7%
  5. Office / Administrative Support
    $279,923
     3%
  6. Crafts, Trades, and Services
    $592,622
     7%
  7. Total Salaries & Benefits
    $8,349,586
     

    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

    $5,657,442 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $187,667 (2%)
  3. Student Support Total

    Student Support

    $1,686,112 (20%)
  4. Staff Support Total

    Staff Support

    $279,962 (3%)
  5. School Administration Total

    School Administration

    $777,402 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,657,442

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,525

$ Per Student

  1. Salaries & Benefits
    $4,887,393
     86%
  2. Services
    $584,814
     10%
  3. Supplies
    $185,236
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$187,667

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$216

$ Per Student

  1. Salaries & Benefits
    $149,160
    79%
  2. Services
    $6,694
    4%
  3. Supplies
    $31,812
    17%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$1,686,112

View Student Support Breakdown

Student Support Spending Per Student
$1,945

$ Per Student

  1. Salaries & Benefits
    $1,626,036
    96%
  2. Services
    $58,198
    3%
  3. Supplies
    $1,878
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$279,962

View Staff Support Breakdown

Staff Support Spending Per Student
$323

$ Per Student

  1. Salaries & Benefits
    $264,145
    94%
  2. Services
    $9,312
    3%
  3. Supplies
    $6,506
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$777,402

View School Administration Breakdown

School Administration Spending Per Student
$897

$ Per Student

  1. Salaries & Benefits
    $764,387
    98%
  2. Services
    $4,994
    1%
  3. Supplies
    $7,931
    1%
  4. Property, Debt & Other
    $89
    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

$8,588,585

  1. Salaries & Benefits
    $7,691,122
    90%
  2. Services
    $664,012
    8%
  3. Supplies
    $233,363
    3%
  4. Property, Debt & Other
    $89
    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

    $419,750 (38%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $612,333 (56%)
  4. Other Support Total

    Other Support

    $65,842 (6%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$419,750

View Food Services Breakdown

Food Services Spending Per Student
$484

$ Per Student

  1. Salaries & Benefits
    $176,185
    42%
  2. Services
    $2,493
    1%
  3. Supplies
    $241,072
    57%
  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

$612,333

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$706

$ Per Student

  1. Salaries & Benefits
    $416,437
    68%
  2. Services
    $60,694
    10%
  3. Supplies
    $135,202
    22%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$65,842

View Other Support Breakdown

Other Support spending per student
$76

$ Per Student

  1. Salaries & Benefits
    $65,842
    100%
  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

$1,097,925

  1. Salaries & Benefits
    $658,464
    60%
  2. Services
    $63,187
    6%
  3. Supplies
    $376,274
    34%
  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

    $12,842 (38%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $21,111 (62%)
  3. Community Services

    Community Services

    $120 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$12,842

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,842
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Debt Services & Other Uses Spending

$21,111

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $21,111
    100%

Community Services Spending

$120

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $120
    100%
  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

$34,072

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,962
    38%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $21,111
    62%

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
    $8,855,958
    Learning Environment
    $8,167,053
    (92%)
    Operations
    $676,685
    (8%)
    Construction, Debt, Refinancing & Other
    $12,219
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $138
    Learning Environment
    $138
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $152,336
    Learning Environment
    $152,336
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $419,229
    Learning Environment
    $0
    (0%)
    Operations
    $419,229
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $249,086
    Learning Environment
    $238,462
    (96%)
    Operations
    $2,011
    (1%)
    Construction, Debt, Refinancing & Other
    $8,612
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $30,995
    Learning Environment
    $30,595
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $400
    (1%)
  • Capital Reserve Capital Projects Fund (optional)
    $12,842
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $12,842
    (100%)

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