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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
caret-left Dsst Middle School @ Noel Campus
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Students Info
456
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

    $5,164,166 (82%)
  2. Operations Total

    Operations

    $1,158,810 (18%)
$6,322,975

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,871,422

Total

Total Spending

$11,194,397

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,232,725
    38%
  2. Services
    $2,142,654
     19%
  3. Supplies
    $483,476
     4%
  4. Property, Debt & Other
    $2,485,626
     22%

Salaries & Benefits

  1. Administrators
    $338,927
     8%
  2. Professional - Instructional
    $3,069,014
     73%
  3. Professional - Other
    $658,093
     16%
  4. Paraprofessionals
    $31,045
     1%
  5. Office / Administrative Support
    $135,646
     3%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $4,232,725
     

    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

    $3,076,947 (60%)
  2. Activities and Athletics Total

    Activities & Athletics

    $219,608 (4%)
  3. Student Support Total

    Student Support

    $395,069 (8%)
  4. Staff Support Total

    Staff Support

    $276,689 (5%)
  5. School Administration Total

    School Administration

    $1,166,629 (23%)
  6. District Administration Total

    District Administration

    $29,224 (1%)

Instructional Spending

$3,076,947

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,748

$ Per Student

  1. Salaries & Benefits
    $2,295,536
     75%
  2. Services
    $111,075
     4%
  3. Supplies
    $298,736
     10%
  4. Property, Debt & Other
    $371,600
     12%

Activities & Athletics Spending

$219,608

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$482

$ Per Student

  1. Salaries & Benefits
    $145,844
    66%
  2. Services
    $5,385
    2%
  3. Supplies
    $61,332
    28%
  4. Property, Debt & Other
    $7,048
    3%

Student Support Spending

$395,069

View Student Support Breakdown

Student Support Spending Per Student
$866

$ Per Student

  1. Salaries & Benefits
    $385,387
    98%
  2. Services
    $8,300
    2%
  3. Supplies
    $442
    0%
  4. Property, Debt & Other
    $941
    0%

Staff Support Spending

$276,689

View Staff Support Breakdown

Staff Support Spending Per Student
$607

$ Per Student

  1. Salaries & Benefits
    $243,165
    88%
  2. Services
    $-51,802
    -19%
  3. Supplies
    $77,535
    28%
  4. Property, Debt & Other
    $7,791
    3%

School Administration Spending

$1,166,629

View School Administration Breakdown

School Administration Spending Per Student
$2,558

$ Per Student

  1. Salaries & Benefits
    $1,133,478
    97%
  2. Services
    $106,789
    9%
  3. Supplies
    $35,428
    3%
  4. Property, Debt & Other
    $-109,066
    -9%

District Administration Spending

$29,224

View District Administration Breakdown

District Administration Spending Per Student
$64

$ Per Student

  1. Salaries & Benefits
    $29,224
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,164,166

  1. Salaries & Benefits
    $4,232,633
    82%
  2. Services
    $179,747
    3%
  3. Supplies
    $473,472
    9%
  4. Property, Debt & Other
    $278,314
    5%

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

    $2,504 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $30,144 (3%)
  4. Other Support Total

    Other Support

    $1,126,162 (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

$2,504

View Trasportation Breakdown

Transportation Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,412
    96%
  3. Supplies
    $91
    4%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$30,144

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$66

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $22,496
    75%
  3. Supplies
    $7,647
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,126,162

View Other Support Breakdown

Other Support spending per student
$2,470

$ Per Student

  1. Salaries & Benefits
    $93
    0%
  2. Services
    $159,210
    14%
  3. Supplies
    $92
    0%
  4. Property, Debt & Other
    $966,768
    86%

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

$1,158,810

  1. Salaries & Benefits
    $93
    0%
  2. Services
    $184,119
    16%
  3. Supplies
    $7,830
    1%
  4. Property, Debt & Other
    $966,768
    83%

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

    $1,081,021 (16%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,929,936 (29%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,081,021

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,081,021
    100%

Debt Services & Other Uses Spending

$1,929,936

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,770,412
    92%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $159,524
    8%

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

$6,721,338

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,770,412
    26%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,240,544
    18%

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
    $173,419
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $173,419
    (100%)
  • General Fund
    $1,703,126
    Learning Environment
    $-89,558
    (-5%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,792,684
    (105%)
  • Charter School Fund
    $8,203,169
    Learning Environment
    $5,253,724
    (64%)
    Operations
    $1,158,810
    (14%)
    Construction, Debt, Refinancing & Other
    $1,790,635
    (22%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,114,684
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,114,684
    (100%)

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