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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Dsst: Byers Middle School
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Students Info
469
Students Served
Serves Middle School Grades Charter

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

    $7,245,194 (88%)
  2. Operations Total

    Operations

    $1,004,652 (12%)
$8,249,846

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$73,899

Total

Total Spending

$8,323,744

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,513,744
    66%
  2. Services
    $42,902
     1%
  3. Supplies
    $1,054,757
     13%
  4. Property, Debt & Other
    $1,712,342
     21%

Salaries & Benefits

  1. Administrators
    $414,641
     8%
  2. Professional - Instructional
    $3,880,035
     70%
  3. Professional - Other
    $1,219,068
     22%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $5,513,744
     

    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

    $4,151,063 (57%)
  2. Activities and Athletics Total

    Activities & Athletics

    $162,827 (2%)
  3. Student Support Total

    Student Support

    $846,605 (12%)
  4. Staff Support Total

    Staff Support

    $278,519 (4%)
  5. School Administration Total

    School Administration

    $1,806,180 (25%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,151,063

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,851

$ Per Student

  1. Salaries & Benefits
    $2,946,165
     71%
  2. Services
    $229,010
     6%
  3. Supplies
    $335,097
     8%
  4. Property, Debt & Other
    $640,792
     15%

Activities & Athletics Spending

$162,827

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$347

$ Per Student

  1. Salaries & Benefits
    $41,864
    26%
  2. Services
    $34,470
    21%
  3. Supplies
    $64,443
    40%
  4. Property, Debt & Other
    $22,050
    14%

Student Support Spending

$846,605

View Student Support Breakdown

Student Support Spending Per Student
$1,805

$ Per Student

  1. Salaries & Benefits
    $805,233
    95%
  2. Services
    $4,623
    1%
  3. Supplies
    $36,749
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$278,519

View Staff Support Breakdown

Staff Support Spending Per Student
$594

$ Per Student

  1. Salaries & Benefits
    $86,784
    31%
  2. Services
    $73,825
    27%
  3. Supplies
    $94,728
    34%
  4. Property, Debt & Other
    $23,183
    8%

School Administration Spending

$1,806,180

View School Administration Breakdown

School Administration Spending Per Student
$3,851

$ Per Student

  1. Salaries & Benefits
    $1,633,699
    90%
  2. Services
    $141,705
    8%
  3. Supplies
    $30,375
    2%
  4. Property, Debt & Other
    $401
    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

$7,245,194

  1. Salaries & Benefits
    $5,513,744
    76%
  2. Services
    $483,633
    7%
  3. Supplies
    $561,392
    8%
  4. Property, Debt & Other
    $686,426
    9%

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

    $0 (0%)
  2. Transportation Total

    Transportation

    $9,574 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $21,907 (2%)
  4. Other Support Total

    Other Support

    $973,171 (97%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

Transportation Spending

$9,574

View Trasportation Breakdown

Transportation Spending Per Student
$20

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,099
    95%
  3. Supplies
    $475
    5%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$21,907

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$47

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $21,907
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$973,171

View Other Support Breakdown

Other Support spending per student
$2,075

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $118,409
    12%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $854,762
    88%

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

$1,004,652

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $149,415
    15%
  3. Supplies
    $475
    0%
  4. Property, Debt & Other
    $854,762
    85%

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

    $492,890 (667%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-418,991 (-567%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$492,890

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $492,890
    100%
  4. Property, Debt & Other
    $0
    0%

Debt Services & Other Uses Spending

$-418,991

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-590,145
    141%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $171,154
    -41%

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

$73,899

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-590,145
    -799%
  3. Supplies
    $492,890
    667%
  4. Property, Debt & Other
    $171,154
    232%

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

  • Charter School Fund
    $8,323,744
    Learning Environment
    $7,245,194
    (87%)
    Operations
    $1,004,652
    (12%)
    Construction, Debt, Refinancing & Other
    $73,899
    (1%)

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