Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
476
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

    $4,251,020 (91%)
  2. Operations Total

    Operations

    $424,191 (9%)
$4,675,211

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$52,313

Total

Total Spending

$4,727,523

View Total Spending Breakdown


  1. Salaries & Benefits
    $4,385,272
    93%
  2. Services
    $86,580
     2%
  3. Supplies
    $221,542
     5%
  4. Property, Debt & Other
    $34,129
     1%

Salaries & Benefits

  1. Administrators
    $314,765
     7%
  2. Professional - Instructional
    $3,239,578
     74%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $358,971
     8%
  5. Office / Administrative Support
    $234,859
     5%
  6. Crafts, Trades, and Services
    $237,099
     5%
  7. 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

    $3,181,541 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $46,429 (1%)
  3. Student Support Total

    Student Support

    $316,608 (7%)
  4. Staff Support Total

    Staff Support

    $156,404 (4%)
  5. School Administration Total

    School Administration

    $550,038 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,181,541

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,684

$ Per Student


  1. Salaries & Benefits
    $3,123,376
     98%
  2. Services
    $19,306
     1%
  3. Supplies
    $38,858
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$46,429

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$98

$ Per Student


  1. Salaries & Benefits
    $6,581
    14%
  2. Services
    $3,575
    8%
  3. Supplies
    $36,273
    78%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$316,608

View Student Support Breakdown

Student Support Spending Per Student
$665

$ Per Student


  1. Salaries & Benefits
    $316,332
    100%
  2. Services
    $0
    0%
  3. Supplies
    $276
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$156,404

View Staff Support Breakdown

Staff Support Spending Per Student
$329

$ Per Student


  1. Salaries & Benefits
    $152,262
    97%
  2. Services
    $0
    0%
  3. Supplies
    $4,142
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$550,038

View School Administration Breakdown

School Administration Spending Per Student
$1,156

$ Per Student


  1. Salaries & Benefits
    $549,624
    100%
  2. Services
    $414
    0%
  3. Supplies
    $0
    0%
  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

$4,251,020


  1. Salaries & Benefits
    $4,148,175
    98%
  2. Services
    $23,295
    1%
  3. Supplies
    $79,549
    2%
  4. Property, Debt & Other
    $0
    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

    $46,564 (11%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $377,627 (89%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$46,564

View Food Services Breakdown

Food Services Spending Per Student
$98

$ Per Student


  1. Salaries & Benefits
    $31,835
    68%
  2. Services
    $0
    0%
  3. Supplies
    $14,729
    32%
  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

$377,627

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$793

$ Per Student


  1. Salaries & Benefits
    $205,262
    54%
  2. Services
    $51,930
    14%
  3. Supplies
    $120,435
    32%
  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

$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

$424,191


  1. Salaries & Benefits
    $237,097
    56%
  2. Services
    $51,930
    12%
  3. Supplies
    $135,164
    32%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & 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

    $48,717 (93%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,595 (7%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$48,717

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,355
    23%
  3. Supplies
    $6,828
    14%
  4. Property, Debt & Other
    $30,534
    63%

Debt Services & Other Uses Spending

$3,595

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,595
    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

$52,313


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,355
    22%
  3. Supplies
    $6,828
    13%
  4. Property, Debt & Other
    $34,129
    65%

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
    $4,582,427
    Learning Environment
    $4,170,870
    (91%)
    Operations
    $377,627
    (8%)
    Construction, Debt, Refinancing & Other
    $33,929
    (1%)
  • Food Service Fund
    $46,564
    Learning Environment
    $0
    (0%)
    Operations
    $46,564
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $40,301
    Learning Environment
    $40,301
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $40,048
    Learning Environment
    $39,848
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $200
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $18,183
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $18,183
    (100%)