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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Murphy Creek K-8 School
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Students Info
671
Students Served
Serves Elementary School Grades 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

    $5,302,570 (87%)
  2. Operations Total

    Operations

    $768,152 (13%)
$6,070,722

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$247,997

Total

Total Spending

$6,318,719

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,253,525
    83%
  2. Services
    $361,032
     6%
  3. Supplies
    $652,311
     10%
  4. Property, Debt & Other
    $51,850
     1%

Salaries & Benefits

  1. Administrators
    $306,943
     6%
  2. Professional - Instructional
    $4,164,027
     79%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $295,594
     6%
  5. Office / Administrative Support
    $156,772
     3%
  6. Crafts, Trades, and Services
    $330,189
     6%
  7. Total Salaries & Benefits
    $5,253,525
     

    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

    $4,096,295 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $199,047 (4%)
  3. Student Support Total

    Student Support

    $355,767 (7%)
  4. Staff Support Total

    Staff Support

    $171,516 (3%)
  5. School Administration Total

    School Administration

    $479,945 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,096,295

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,105

$ Per Student

  1. Salaries & Benefits
    $3,817,875
     93%
  2. Services
    $64,234
     2%
  3. Supplies
    $214,186
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$199,047

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$297

$ Per Student

  1. Salaries & Benefits
    $136,019
    68%
  2. Services
    $3,031
    2%
  3. Supplies
    $59,997
    30%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$355,767

View Student Support Breakdown

Student Support Spending Per Student
$530

$ Per Student

  1. Salaries & Benefits
    $350,202
    98%
  2. Services
    $5,139
    1%
  3. Supplies
    $426
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$171,516

View Staff Support Breakdown

Staff Support Spending Per Student
$256

$ Per Student

  1. Salaries & Benefits
    $155,525
    91%
  2. Services
    $53,501
    31%
  3. Supplies
    $-37,509
    -22%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$479,945

View School Administration Breakdown

School Administration Spending Per Student
$715

$ Per Student

  1. Salaries & Benefits
    $463,715
    97%
  2. Services
    $2,150
    0%
  3. Supplies
    $13,634
    3%
  4. Property, Debt & Other
    $445
    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

$5,302,570

  1. Salaries & Benefits
    $4,923,336
    93%
  2. Services
    $128,054
    2%
  3. Supplies
    $250,734
    5%
  4. Property, Debt & Other
    $445
    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

    $361,840 (47%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $407,028 (53%)
  4. Other Support Total

    Other Support

    $-716 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$361,840

View Food Services Breakdown

Food Services Spending Per Student
$539

$ Per Student

  1. Salaries & Benefits
    $100,483
    28%
  2. Services
    $1,818
    1%
  3. Supplies
    $259,539
    72%
  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

$407,028

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$607

$ Per Student

  1. Salaries & Benefits
    $230,422
    57%
  2. Services
    $48,746
    12%
  3. Supplies
    $127,860
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$-716

View Other Support Breakdown

Other Support spending per student
$-1

$ Per Student

  1. Salaries & Benefits
    $-716
    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

$768,152

  1. Salaries & Benefits
    $330,189
    43%
  2. Services
    $50,564
    7%
  3. Supplies
    $387,399
    50%
  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

    $48,677 (20%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $19,320 (8%)
  3. Community Services

    Community Services

    $180,000 (73%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$48,677

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,415
    5%
  3. Supplies
    $14,178
    29%
  4. Property, Debt & Other
    $32,084
    66%

Debt Services & Other Uses Spending

$19,320

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $19,320
    100%

Community Services Spending

$180,000

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $180,000
    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

$247,997

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $182,415
    74%
  3. Supplies
    $14,178
    6%
  4. Property, Debt & Other
    $51,405
    21%

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
    $5,393,750
    Learning Environment
    $4,777,138
    (89%)
    Operations
    $402,651
    (7%)
    Construction, Debt, Refinancing & Other
    $213,961
    (4%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $67,113
    Learning Environment
    $67,113
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $133,175
    Learning Environment
    $133,175
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $391,078
    Learning Environment
    $0
    (0%)
    Operations
    $360,193
    (92%)
    Construction, Debt, Refinancing & Other
    $30,885
    (8%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $335,562
    Learning Environment
    $330,254
    (98%)
    Operations
    $5,309
    (2%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $-1,960
    Learning Environment
    $-5,111
    (261%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,151
    (-161%)

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