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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
701
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

    $5,789,282 (90%)
  2. Operations Total

    Operations

    $645,672 (10%)
$6,434,954

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,657,928

Total

Total Spending

$8,092,882

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,055,552
    75%
  2. Services
    $146,622
     2%
  3. Supplies
    $245,131
     3%
  4. Property, Debt & Other
    $1,645,578
     20%

Salaries & Benefits

  1. Administrators
    $415,953
     7%
  2. Professional - Instructional
    $4,985,131
     82%
  3. Professional - Other
    $113,447
     2%
  4. Paraprofessionals
    $5,512
     0%
  5. Office / Administrative Support
    $121,491
     2%
  6. Crafts, Trades, and Services
    $414,018
     7%
  7. Total Salaries & Benefits
    $6,055,552
     

    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

    $3,623,030 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $21,197 (0%)
  3. Student Support Total

    Student Support

    $915,694 (16%)
  4. Staff Support Total

    Staff Support

    $591,313 (10%)
  5. School Administration Total

    School Administration

    $638,047 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,623,030

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,168

$ Per Student

  1. Salaries & Benefits
    $3,535,765
     98%
  2. Services
    $11,968
     0%
  3. Supplies
    $72,914
     2%
  4. Property, Debt & Other
    $2,383
     0%

Activities & Athletics Spending

$21,197

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$30

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,354
    16%
  3. Supplies
    $5,029
    24%
  4. Property, Debt & Other
    $12,814
    60%

Student Support Spending

$915,694

View Student Support Breakdown

Student Support Spending Per Student
$1,306

$ Per Student

  1. Salaries & Benefits
    $897,690
    98%
  2. Services
    $18,004
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$591,313

View Staff Support Breakdown

Staff Support Spending Per Student
$844

$ Per Student

  1. Salaries & Benefits
    $554,984
    94%
  2. Services
    $3,245
    1%
  3. Supplies
    $28,987
    5%
  4. Property, Debt & Other
    $4,096
    1%

School Administration Spending

$638,047

View School Administration Breakdown

School Administration Spending Per Student
$910

$ Per Student

  1. Salaries & Benefits
    $619,112
    97%
  2. Services
    $6,116
    1%
  3. Supplies
    $11,004
    2%
  4. Property, Debt & Other
    $1,814
    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

$5,789,282

  1. Salaries & Benefits
    $5,607,552
    97%
  2. Services
    $42,687
    1%
  3. Supplies
    $117,935
    2%
  4. Property, Debt & Other
    $21,108
    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

    $254,286 (39%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $391,385 (61%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$254,286

View Food Services Breakdown

Food Services Spending Per Student
$363

$ Per Student

  1. Salaries & Benefits
    $139,842
    55%
  2. Services
    $3,351
    1%
  3. Supplies
    $111,093
    44%
  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

$391,385

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$558

$ Per Student

  1. Salaries & Benefits
    $274,699
    70%
  2. Services
    $100,583
    26%
  3. Supplies
    $16,103
    4%
  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

$645,672

  1. Salaries & Benefits
    $414,542
    64%
  2. Services
    $103,935
    16%
  3. Supplies
    $127,195
    20%
  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

    $1,539,780 (93%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $84,690 (5%)
  3. Community Services

    Community Services

    $33,458 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,539,780

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,539,780
    100%

Debt Services & Other Uses Spending

$84,690

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $84,690
    100%

Community Services Spending

$33,458

View Community Services Breakdown

  1. Salaries & Benefits
    $33,458
    100%
  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

$1,657,928

  1. Salaries & Benefits
    $33,458
    2%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,624,470
    98%

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
    $5,665,651
    Learning Environment
    $5,244,434
    (93%)
    Operations
    $305,535
    (5%)
    Construction, Debt, Refinancing & Other
    $115,682
    (2%)
  • Special Revenue Fund - Other (optional)
    $208,782
    Learning Environment
    $208,782
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $253,832
    Learning Environment
    $0
    (0%)
    Operations
    $254,286
    (100%)
    Construction, Debt, Refinancing & Other
    $-455
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $328,706
    Learning Environment
    $325,785
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,921
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $10,282
    Learning Environment
    $10,282
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $1,625,630
    Learning Environment
    $0
    (0%)
    Operations
    $85,850
    (5%)
    Construction, Debt, Refinancing & Other
    $1,539,780
    (95%)

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