Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
377
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

    $3,573,101 (85%)
  2. Operations Total

    Operations

    $632,464 (15%)
$4,205,566

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$19,223

Total

Total Spending

$4,224,789

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,628,989
    86%
  2. Services
    $339,151
     8%
  3. Supplies
    $223,165
     5%
  4. Property, Debt & Other
    $33,484
     1%

Salaries & Benefits

  1. Administrators
    $342,019
     9%
  2. Professional - Instructional
    $2,867,207
     79%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $89,531
     2%
  5. Office / Administrative Support
    $182,718
     5%
  6. Crafts, Trades, and Services
    $147,514
     4%
  7. Total Salaries & Benefits
    $3,628,989
     

    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

    $2,717,899 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $16,259 (0%)
  3. Student Support Total

    Student Support

    $203,398 (6%)
  4. Staff Support Total

    Staff Support

    $87,397 (2%)
  5. School Administration Total

    School Administration

    $548,149 (15%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,717,899

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,209

$ Per Student

  1. Salaries & Benefits
    $2,679,373
     99%
  2. Services
    $8,025
     0%
  3. Supplies
    $30,251
     1%
  4. Property, Debt & Other
    $250
     0%

Activities & Athletics Spending

$16,259

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$43

$ Per Student

  1. Salaries & Benefits
    $1,743
    11%
  2. Services
    $2,125
    13%
  3. Supplies
    $11,321
    70%
  4. Property, Debt & Other
    $1,070
    7%

Student Support Spending

$203,398

View Student Support Breakdown

Student Support Spending Per Student
$540

$ Per Student

  1. Salaries & Benefits
    $203,263
    100%
  2. Services
    $0
    0%
  3. Supplies
    $135
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$87,397

View Staff Support Breakdown

Staff Support Spending Per Student
$232

$ Per Student

  1. Salaries & Benefits
    $70,834
    81%
  2. Services
    $13,827
    16%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,736
    3%

School Administration Spending

$548,149

View School Administration Breakdown

School Administration Spending Per Student
$1,454

$ Per Student

  1. Salaries & Benefits
    $527,446
    96%
  2. Services
    $5,974
    1%
  3. Supplies
    $4,524
    1%
  4. Property, Debt & Other
    $10,205
    2%

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

$3,573,101

  1. Salaries & Benefits
    $3,482,659
    97%
  2. Services
    $29,951
    1%
  3. Supplies
    $46,231
    1%
  4. Property, Debt & Other
    $14,261
    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

    $219,181 (35%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $412,254 (65%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $1,029 (0%)

Food Services Spending

$219,181

View Food Services Breakdown

Food Services Spending Per Student
$581

$ Per Student

  1. Salaries & Benefits
    $146,330
    67%
  2. Services
    $0
    0%
  3. Supplies
    $72,851
    33%
  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

$412,254

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,094

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $308,544
    75%
  3. Supplies
    $103,711
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support 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%

Enterprise Spending

$1,029

View Enterprise Breakdown

Enterprise spending per student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $656
    64%
  3. Supplies
    $373
    36%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$632,464

  1. Salaries & Benefits
    $146,330
    23%
  2. Services
    $309,200
    49%
  3. Supplies
    $176,934
    28%
  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

    $16,735 (87%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,488 (13%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$16,735

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $16,735
    100%

Debt Services & Other Uses Spending

$2,488

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,488
    100%

Community 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%

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

$19,223

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $19,223
    100%

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
    $3,669,893
    Learning Environment
    $3,541,874
    (97%)
    Operations
    $128,019
    (3%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $1,029
    Learning Environment
    $0
    (0%)
    Operations
    $1,029
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $219,181
    Learning Environment
    $0
    (0%)
    Operations
    $219,181
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $16,735
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $16,735
    (100%)
  • Pupil Activity Special Revenue Fund (optional)
    $33,716
    Learning Environment
    $31,228
    (93%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,488
    (7%)
  • Building Fund
    $284,236
    Learning Environment
    $0
    (0%)
    Operations
    $284,236
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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