Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
493
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

    $5,118,054 (90%)
  2. Operations Total

    Operations

    $595,309 (10%)
$5,713,363

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$32,194

Total

Total Spending

$5,745,557

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,212,778
    91%
  2. Services
    $156,899
     3%
  3. Supplies
    $357,391
     6%
  4. Property, Debt & Other
    $18,489
     0%

Salaries & Benefits

  1. Administrators
    $409,777
     8%
  2. Professional - Instructional
    $4,024,833
     77%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $233,675
     4%
  5. Office / Administrative Support
    $240,059
     5%
  6. Crafts, Trades, and Services
    $304,433
     6%
  7. Total Salaries & Benefits
    $5,212,778
     

    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

    $3,611,998 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $89,795 (2%)
  3. Student Support Total

    Student Support

    $522,925 (10%)
  4. Staff Support Total

    Staff Support

    $181,742 (4%)
  5. School Administration Total

    School Administration

    $711,594 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,611,998

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,327

$ Per Student

  1. Salaries & Benefits
    $3,482,397
     96%
  2. Services
    $61,340
     2%
  3. Supplies
    $68,261
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$89,795

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$182

$ Per Student

  1. Salaries & Benefits
    $75,825
    84%
  2. Services
    $839
    1%
  3. Supplies
    $10,820
    12%
  4. Property, Debt & Other
    $2,312
    3%

Student Support Spending

$522,925

View Student Support Breakdown

Student Support Spending Per Student
$1,061

$ Per Student

  1. Salaries & Benefits
    $521,452
    100%
  2. Services
    $0
    0%
  3. Supplies
    $1,473
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$181,742

View Staff Support Breakdown

Staff Support Spending Per Student
$369

$ Per Student

  1. Salaries & Benefits
    $177,348
    98%
  2. Services
    $0
    0%
  3. Supplies
    $4,394
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$711,594

View School Administration Breakdown

School Administration Spending Per Student
$1,443

$ Per Student

  1. Salaries & Benefits
    $651,323
    92%
  2. Services
    $10,739
    2%
  3. Supplies
    $40,751
    6%
  4. Property, Debt & Other
    $8,781
    1%

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

$5,118,054

  1. Salaries & Benefits
    $4,908,344
    96%
  2. Services
    $72,918
    1%
  3. Supplies
    $125,699
    2%
  4. Property, Debt & Other
    $11,093
    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

    $121,105 (20%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $474,204 (80%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$121,105

View Food Services Breakdown

Food Services Spending Per Student
$246

$ Per Student

  1. Salaries & Benefits
    $52,168
    43%
  2. Services
    $0
    0%
  3. Supplies
    $68,937
    57%
  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

$474,204

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$962

$ Per Student

  1. Salaries & Benefits
    $252,265
    53%
  2. Services
    $75,796
    16%
  3. Supplies
    $146,143
    31%
  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

$595,309

  1. Salaries & Benefits
    $304,433
    51%
  2. Services
    $75,796
    13%
  3. Supplies
    $215,080
    36%
  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

    $24,798 (77%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $7,396 (23%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$24,798

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,186
    33%
  3. Supplies
    $16,612
    67%
  4. Property, Debt & Other
    $0
    0%

Debt Services & Other Uses Spending

$7,396

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,396
    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

$32,194

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,186
    25%
  3. Supplies
    $16,612
    52%
  4. Property, Debt & Other
    $7,396
    23%

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
    $7,006
    Learning Environment
    $0
    (0%)
    Operations
    $7,006
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $5,429,762
    Learning Environment
    $4,958,296
    (91%)
    Operations
    $467,198
    (9%)
    Construction, Debt, Refinancing & Other
    $4,268
    (0%)
  • Food Service Fund
    $121,105
    Learning Environment
    $0
    (0%)
    Operations
    $121,105
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $984
    Learning Environment
    $984
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $161,777
    Learning Environment
    $158,774
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,003
    (2%)
  • Building Fund
    $4,275
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,275
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $20,648
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $20,648
    (100%)

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