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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Dsst: Cole Middle School
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Students Info
262
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

    $3,771,586 (80%)
  2. Operations Total

    Operations

    $937,090 (20%)
$4,708,676

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,316,568

Total

Total Spending

$8,025,244

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,433,704
    43%
  2. Services
    $1,708,070
     21%
  3. Supplies
    $430,358
     5%
  4. Property, Debt & Other
    $1,342,214
     17%

Salaries & Benefits

  1. Administrators
    $526,916
     15%
  2. Professional - Instructional
    $2,251,154
     66%
  3. Professional - Other
    $430,468
     13%
  4. Paraprofessionals
    $115,547
     3%
  5. Office / Administrative Support
    $54,318
     2%
  6. Crafts, Trades, and Services
    $55,300
     2%
  7. Total Salaries & Benefits
    $3,433,704
     

    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

    $1,950,781 (52%)
  2. Activities and Athletics Total

    Activities & Athletics

    $290,774 (8%)
  3. Student Support Total

    Student Support

    $334,114 (9%)
  4. Staff Support Total

    Staff Support

    $170,761 (5%)
  5. School Administration Total

    School Administration

    $936,500 (25%)
  6. District Administration Total

    District Administration

    $88,656 (2%)

Instructional Spending

$1,950,781

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,446

$ Per Student

  1. Salaries & Benefits
    $1,735,113
     89%
  2. Services
    $-47,732
     -2%
  3. Supplies
    $155,141
     8%
  4. Property, Debt & Other
    $108,260
     6%

Activities & Athletics Spending

$290,774

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,110

$ Per Student

  1. Salaries & Benefits
    $96,156
    33%
  2. Services
    $68,411
    24%
  3. Supplies
    $104,679
    36%
  4. Property, Debt & Other
    $21,528
    7%

Student Support Spending

$334,114

View Student Support Breakdown

Student Support Spending Per Student
$1,275

$ Per Student

  1. Salaries & Benefits
    $328,569
    98%
  2. Services
    $4,753
    1%
  3. Supplies
    $253
    0%
  4. Property, Debt & Other
    $539
    0%

Staff Support Spending

$170,761

View Staff Support Breakdown

Staff Support Spending Per Student
$652

$ Per Student

  1. Salaries & Benefits
    $117,524
    69%
  2. Services
    $18,919
    11%
  3. Supplies
    $31,749
    19%
  4. Property, Debt & Other
    $2,570
    2%

School Administration Spending

$936,500

View School Administration Breakdown

School Administration Spending Per Student
$3,574

$ Per Student

  1. Salaries & Benefits
    $1,012,333
    108%
  2. Services
    $73,481
    8%
  3. Supplies
    $11,132
    1%
  4. Property, Debt & Other
    $-160,447
    -17%

District Administration Spending

$88,656

View District Administration Breakdown

District Administration Spending Per Student
$338

$ Per Student

  1. Salaries & Benefits
    $88,656
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,771,586

  1. Salaries & Benefits
    $3,378,351
    90%
  2. Services
    $117,832
    3%
  3. Supplies
    $302,954
    8%
  4. Property, Debt & Other
    $-27,551
    -1%

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

    $182,579 (19%)
  2. Transportation Total

    Transportation

    $605 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $14,405 (2%)
  4. Other Support Total

    Other Support

    $739,501 (79%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$182,579

View Food Services Breakdown

Food Services Spending Per Student
$697

$ Per Student

  1. Salaries & Benefits
    $55,300
    30%
  2. Services
    $6,157
    3%
  3. Supplies
    $121,122
    66%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$605

View Trasportation Breakdown

Transportation Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $605
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$14,405

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$55

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,026
    70%
  3. Supplies
    $4,379
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$739,501

View Other Support Breakdown

Other Support spending per student
$2,823

$ Per Student

  1. Salaries & Benefits
    $53
    0%
  2. Services
    $91,319
    12%
  3. Supplies
    $53
    0%
  4. Property, Debt & Other
    $648,076
    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

$937,090

  1. Salaries & Benefits
    $55,353
    6%
  2. Services
    $107,502
    11%
  3. Supplies
    $126,159
    13%
  4. Property, Debt & Other
    $648,076
    69%

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

    $630,332 (14%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,570,025 (35%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$630,332

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $630,332
    100%

Debt Services & Other Uses Spending

$1,570,025

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,478,667
    94%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $91,357
    6%

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

$4,427,466

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,478,667
    33%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $721,689
    16%

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
    $99,315
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $99,315
    (100%)
  • General Fund
    $990,586
    Learning Environment
    $-100,013
    (-10%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,090,599
    (110%)
  • Charter School Fund
    $5,794,409
    Learning Environment
    $3,871,599
    (67%)
    Operations
    $754,511
    (13%)
    Construction, Debt, Refinancing & Other
    $1,168,300
    (20%)
  • Food Service Fund
    $182,579
    Learning Environment
    $0
    (0%)
    Operations
    $182,579
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $958,355
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $958,355
    (100%)

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