Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
613
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

    $6,955,584 (88%)
  2. Operations Total

    Operations

    $975,488 (12%)
$7,931,072

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$38,919

Total

Total Spending

$7,969,991

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,774,729
    85%
  2. Services
    $590,061
     7%
  3. Supplies
    $566,131
     7%
  4. Property, Debt & Other
    $39,070
     0%

Salaries & Benefits

  1. Administrators
    $367,851
     5%
  2. Professional - Instructional
    $4,806,874
     71%
  3. Professional - Other
    $245,513
     4%
  4. Paraprofessionals
    $596,881
     9%
  5. Office / Administrative Support
    $328,429
     5%
  6. Crafts, Trades, and Services
    $429,181
     6%
  7. Total Salaries & Benefits
    $6,774,729
     

    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

    $4,695,116 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $81,139 (1%)
  3. Student Support Total

    Student Support

    $842,293 (12%)
  4. Staff Support Total

    Staff Support

    $656,140 (9%)
  5. School Administration Total

    School Administration

    $680,897 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,695,116

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,659

$ Per Student

  1. Salaries & Benefits
    $4,287,327
     91%
  2. Services
    $260,780
     6%
  3. Supplies
    $145,876
     3%
  4. Property, Debt & Other
    $1,134
     0%

Activities & Athletics Spending

$81,139

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$132

$ Per Student

  1. Salaries & Benefits
    $63,679
    78%
  2. Services
    $10,557
    13%
  3. Supplies
    $6,903
    9%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$842,293

View Student Support Breakdown

Student Support Spending Per Student
$1,374

$ Per Student

  1. Salaries & Benefits
    $767,302
    91%
  2. Services
    $41,838
    5%
  3. Supplies
    $33,153
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$656,140

View Staff Support Breakdown

Staff Support Spending Per Student
$1,070

$ Per Student

  1. Salaries & Benefits
    $441,079
    67%
  2. Services
    $202,293
    31%
  3. Supplies
    $12,768
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$680,897

View School Administration Breakdown

School Administration Spending Per Student
$1,111

$ Per Student

  1. Salaries & Benefits
    $647,165
    95%
  2. Services
    $9,265
    1%
  3. Supplies
    $22,904
    3%
  4. Property, Debt & Other
    $1,562
    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

$6,955,584

  1. Salaries & Benefits
    $6,206,552
    89%
  2. Services
    $524,732
    8%
  3. Supplies
    $221,604
    3%
  4. Property, Debt & Other
    $2,696
    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

    $339,304 (35%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $497,188 (51%)
  4. Other Support Total

    Other Support

    $138,996 (14%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$339,304

View Food Services Breakdown

Food Services Spending Per Student
$554

$ Per Student

  1. Salaries & Benefits
    $140,957
    42%
  2. Services
    $3,076
    1%
  3. Supplies
    $195,271
    58%
  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

$497,188

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$811

$ Per Student

  1. Salaries & Benefits
    $288,223
    58%
  2. Services
    $62,253
    13%
  3. Supplies
    $146,712
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$138,996

View Other Support Breakdown

Other Support spending per student
$227

$ Per Student

  1. Salaries & Benefits
    $138,996
    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

$975,488

  1. Salaries & Benefits
    $568,176
    58%
  2. Services
    $65,329
    7%
  3. Supplies
    $341,982
    35%
  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

    $18,198 (47%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $18,176 (47%)
  3. Community Services

    Community Services

    $2,545 (7%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$18,198

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $18,198
    100%

Debt Services & Other Uses Spending

$18,176

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $18,176
    100%

Community Services Spending

$2,545

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,545
    100%
  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

$38,919

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,545
    7%
  4. Property, Debt & Other
    $36,374
    93%

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
    $6,360,104
    Learning Environment
    $6,299,152
    (99%)
    Operations
    $619,084
    (10%)
    Construction, Debt, Refinancing & Other
    $-558,133
    (-9%)
  • Special Revenue Fund - Other (optional)
    $69,368
    Learning Environment
    $69,368
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $349,527
    Learning Environment
    $0
    (0%)
    Operations
    $333,438
    (95%)
    Construction, Debt, Refinancing & Other
    $16,088
    (5%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,176,558
    Learning Environment
    $572,629
    (49%)
    Operations
    $22,965
    (2%)
    Construction, Debt, Refinancing & Other
    $580,964
    (49%)
  • Pupil Activity Special Revenue Fund (optional)
    $14,435
    Learning Environment
    $14,435
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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