Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
597
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

    $7,355,759 (88%)
  2. Operations Total

    Operations

    $1,022,687 (12%)
$8,378,446

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$21,625

Total

Total Spending

$8,400,071

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,139,652
    85%
  2. Services
    $552,491
     7%
  3. Supplies
    $690,865
     8%
  4. Property, Debt & Other
    $17,063
     0%

Salaries & Benefits

  1. Administrators
    $412,525
     6%
  2. Professional - Instructional
    $5,111,500
     72%
  3. Professional - Other
    $264,234
     4%
  4. Paraprofessionals
    $580,104
     8%
  5. Office / Administrative Support
    $347,862
     5%
  6. Crafts, Trades, and Services
    $423,428
     6%
  7. Total Salaries & Benefits
    $7,139,652
     

    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

    $4,799,304 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $110,383 (2%)
  3. Student Support Total

    Student Support

    $889,230 (12%)
  4. Staff Support Total

    Staff Support

    $837,546 (11%)
  5. School Administration Total

    School Administration

    $719,295 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,799,304

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,039

$ Per Student

  1. Salaries & Benefits
    $4,296,350
     90%
  2. Services
    $258,400
     5%
  3. Supplies
    $242,215
     5%
  4. Property, Debt & Other
    $2,339
     0%

Activities & Athletics Spending

$110,383

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$185

$ Per Student

  1. Salaries & Benefits
    $76,091
    69%
  2. Services
    $12,366
    11%
  3. Supplies
    $21,926
    20%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$889,230

View Student Support Breakdown

Student Support Spending Per Student
$1,489

$ Per Student

  1. Salaries & Benefits
    $853,934
    96%
  2. Services
    $21,733
    2%
  3. Supplies
    $13,564
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$837,546

View Staff Support Breakdown

Staff Support Spending Per Student
$1,403

$ Per Student

  1. Salaries & Benefits
    $629,585
    75%
  2. Services
    $203,898
    24%
  3. Supplies
    $4,063
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$719,295

View School Administration Breakdown

School Administration Spending Per Student
$1,205

$ Per Student

  1. Salaries & Benefits
    $697,260
    97%
  2. Services
    $5,900
    1%
  3. Supplies
    $14,471
    2%
  4. Property, Debt & Other
    $1,664
    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

$7,355,759

  1. Salaries & Benefits
    $6,553,220
    89%
  2. Services
    $502,297
    7%
  3. Supplies
    $296,239
    4%
  4. Property, Debt & Other
    $4,002
    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

    $369,469 (36%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $490,214 (48%)
  4. Other Support Total

    Other Support

    $163,004 (16%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$369,469

View Food Services Breakdown

Food Services Spending Per Student
$619

$ Per Student

  1. Salaries & Benefits
    $130,572
    35%
  2. Services
    $2,718
    1%
  3. Supplies
    $236,179
    64%
  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

$490,214

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$821

$ Per Student

  1. Salaries & Benefits
    $292,856
    60%
  2. Services
    $47,317
    10%
  3. Supplies
    $150,042
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$163,004

View Other Support Breakdown

Other Support spending per student
$273

$ Per Student

  1. Salaries & Benefits
    $163,004
    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

$1,022,687

  1. Salaries & Benefits
    $586,432
    57%
  2. Services
    $50,035
    5%
  3. Supplies
    $386,221
    38%
  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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $13,061 (60%)
  3. Community Services

    Community Services

    $8,564 (40%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction 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%

Debt Services & Other Uses Spending

$13,061

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $13,061
    100%

Community Services Spending

$8,564

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $159
    2%
  3. Supplies
    $8,405
    98%
  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

$21,625

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $159
    1%
  3. Supplies
    $8,405
    39%
  4. Property, Debt & Other
    $13,061
    60%

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
    $7,315,821
    Learning Environment
    $6,994,527
    (96%)
    Operations
    $651,799
    (9%)
    Construction, Debt, Refinancing & Other
    $-330,505
    (-5%)
  • Special Revenue Fund - Other (optional)
    $96,084
    Learning Environment
    $96,084
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $369,045
    Learning Environment
    $0
    (0%)
    Operations
    $369,045
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $612,416
    Learning Environment
    $258,443
    (42%)
    Operations
    $1,843
    (0%)
    Construction, Debt, Refinancing & Other
    $352,130
    (57%)
  • Pupil Activity Special Revenue Fund (optional)
    $6,705
    Learning Environment
    $6,705
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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