Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
335
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

    $3,791,442 (91%)
  2. Operations Total

    Operations

    $368,081 (9%)
$4,159,523

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$29,432

Total

Total Spending

$4,188,955

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,597,256
    86%
  2. Services
    $74,092
     2%
  3. Supplies
    $408,310
     10%
  4. Property, Debt & Other
    $109,298
     3%

Salaries & Benefits

  1. Administrators
    $522,941
     15%
  2. Professional - Instructional
    $2,952,576
     82%
  3. Professional - Other
    $108,444
     3%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $13,295
     0%
  7. Total Salaries & Benefits
    $3,597,256
     

    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

    $2,574,729 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $12,004 (0%)
  3. Student Support Total

    Student Support

    $239,252 (6%)
  4. Staff Support Total

    Staff Support

    $355,596 (9%)
  5. School Administration Total

    School Administration

    $609,862 (16%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,574,729

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,686

$ Per Student

  1. Salaries & Benefits
    $2,361,634
     92%
  2. Services
    $63,030
     2%
  3. Supplies
    $150,065
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$12,004

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$36

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $12,004
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$239,252

View Student Support Breakdown

Student Support Spending Per Student
$714

$ Per Student

  1. Salaries & Benefits
    $239,252
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$355,596

View Staff Support Breakdown

Staff Support Spending Per Student
$1,061

$ Per Student

  1. Salaries & Benefits
    $353,730
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,866
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$609,862

View School Administration Breakdown

School Administration Spending Per Student
$1,820

$ Per Student

  1. Salaries & Benefits
    $526,800
    86%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $83,062
    14%

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

$3,791,442

  1. Salaries & Benefits
    $3,481,416
    92%
  2. Services
    $63,030
    2%
  3. Supplies
    $163,935
    4%
  4. Property, Debt & Other
    $83,062
    2%

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

    $344,676 (94%)
  2. Transportation Total

    Transportation

    $4,617 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $14,484 (4%)
  4. Other Support Total

    Other Support

    $4,305 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$344,676

View Food Services Breakdown

Food Services Spending Per Student
$1,029

$ Per Student

  1. Salaries & Benefits
    $102,545
    30%
  2. Services
    $3,524
    1%
  3. Supplies
    $238,606
    69%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$4,617

View Trasportation Breakdown

Transportation Spending Per Student
$14

$ Per Student

  1. Salaries & Benefits
    $900
    19%
  2. Services
    $2,656
    58%
  3. Supplies
    $1,060
    23%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$14,484

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$43

$ Per Student

  1. Salaries & Benefits
    $12,395
    86%
  2. Services
    $577
    4%
  3. Supplies
    $1,512
    10%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$4,305

View Other Support Breakdown

Other Support spending per student
$13

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,305
    100%
  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

$368,081

  1. Salaries & Benefits
    $115,840
    31%
  2. Services
    $11,062
    3%
  3. Supplies
    $241,179
    66%
  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

    $3,196 (11%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $26,236 (89%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,196

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,196
    100%
  4. Property, Debt & Other
    $0
    0%

Debt Services & Other Uses Spending

$26,236

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $26,236
    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

$29,432

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,196
    11%
  4. Property, Debt & Other
    $26,236
    89%

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

  • General Fund
    $3,691,802
    Learning Environment
    $3,641,320
    (99%)
    Operations
    $23,406
    (1%)
    Construction, Debt, Refinancing & Other
    $27,077
    (1%)
  • Special Revenue Fund - Other (optional)
    $98,954
    Learning Environment
    $98,954
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $344,466
    Learning Environment
    $0
    (0%)
    Operations
    $344,676
    (100%)
    Construction, Debt, Refinancing & Other
    $-210
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $31,065
    Learning Environment
    $28,500
    (92%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,565
    (8%)
  • Pupil Activity Special Revenue Fund (optional)
    $22,667
    Learning Environment
    $22,667
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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