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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
400
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

    $4,556,282 (89%)
  2. Operations Total

    Operations

    $535,152 (11%)
$5,091,434

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$199,772

Total

Total Spending

$5,291,206

View Total Spending Breakdown


  1. Salaries & Benefits
    $4,619,210
    87%
  2. Services
    $150,231
     3%
  3. Supplies
    $330,292
     6%
  4. Property, Debt & Other
    $191,473
     4%

Salaries & Benefits

  1. Administrators
    $337,671
     7%
  2. Professional - Instructional
    $3,509,707
     76%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $286,014
     6%
  5. Office / Administrative Support
    $177,947
     4%
  6. Crafts, Trades, and Services
    $307,871
     7%
  7. Total Salaries & Benefits
    $4,619,210
     
  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

    $3,317,493 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $123,777 (3%)
  3. Student Support Total

    Student Support

    $326,513 (7%)
  4. Staff Support Total

    Staff Support

    $264,583 (6%)
  5. School Administration Total

    School Administration

    $523,916 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,317,493

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,294

$ Per Student


  1. Salaries & Benefits
    $3,177,752
     96%
  2. Services
    $40,996
     1%
  3. Supplies
    $96,845
     3%
  4. Property, Debt & Other
    $1,900
     0%

Activities & Athletics Spending

$123,777

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$309

$ Per Student


  1. Salaries & Benefits
    $33,777
    27%
  2. Services
    $51,342
    41%
  3. Supplies
    $37,151
    30%
  4. Property, Debt & Other
    $1,508
    1%

Student Support Spending

$326,513

View Student Support Breakdown

Student Support Spending Per Student
$816

$ Per Student


  1. Salaries & Benefits
    $325,155
    100%
  2. Services
    $0
    0%
  3. Supplies
    $1,358
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$264,583

View Staff Support Breakdown

Staff Support Spending Per Student
$661

$ Per Student


  1. Salaries & Benefits
    $259,036
    98%
  2. Services
    $900
    0%
  3. Supplies
    $4,647
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$523,916

View School Administration Breakdown

School Administration Spending Per Student
$1,310

$ Per Student


  1. Salaries & Benefits
    $515,618
    98%
  2. Services
    $1,838
    0%
  3. Supplies
    $6,460
    1%
  4. Property, Debt & Other
    $0
    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

$4,556,282


  1. Salaries & Benefits
    $4,311,338
    95%
  2. Services
    $95,076
    2%
  3. Supplies
    $146,460
    3%
  4. Property, Debt & Other
    $3,408
    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

    $121,594 (23%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $413,065 (77%)
  4. Other Support Total

    Other Support

    $492 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$121,594

View Food Services Breakdown

Food Services Spending Per Student
$304

$ Per Student


  1. Salaries & Benefits
    $67,173
    55%
  2. Services
    $0
    0%
  3. Supplies
    $54,421
    45%
  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

$413,065

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,033

$ Per Student


  1. Salaries & Benefits
    $240,698
    58%
  2. Services
    $54,756
    13%
  3. Supplies
    $117,612
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$492

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $492
    100%
  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

$535,152


  1. Salaries & Benefits
    $307,871
    58%
  2. Services
    $54,756
    10%
  3. Supplies
    $172,525
    32%
  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

    $179,403 (90%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $10,964 (5%)
  3. Community Services

    Community Services

    $9,405 (5%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$179,403

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,301
    1%
  4. Property, Debt & Other
    $177,102
    99%

Debt Services & Other Uses Spending

$10,964

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,964
    100%

Community Services Spending

$9,405

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $400
    4%
  3. Supplies
    $9,005
    96%
  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

$199,772


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $400
    0%
  3. Supplies
    $11,306
    6%
  4. Property, Debt & Other
    $188,066
    94%

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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $2,280
    Learning Environment
    $0
    (0%)
    Operations
    $2,280
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $4,694,425
    Learning Environment
    $4,277,451
    (91%)
    Operations
    $410,786
    (9%)
    Construction, Debt, Refinancing & Other
    $6,187
    (0%)
  • Food Service Fund
    $121,594
    Learning Environment
    $0
    (0%)
    Operations
    $121,594
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $128,857
    Learning Environment
    $128,365
    (100%)
    Operations
    $492
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $160,334
    Learning Environment
    $150,466
    (94%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,868
    (6%)
  • Building Fund
    $183,157
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $183,157
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $559
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $559
    (100%)