Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Mcauliffe Manual Middle School
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Students Info
240
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

    $3,044,880 (100%)
  2. Operations Total

    Operations

    $153 (0%)
$3,045,033

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$82,073

Total

Total Spending

$3,127,106

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,757,741
    88%
  2. Services
    $85,198
     3%
  3. Supplies
    $172,294
     6%
  4. Property, Debt & Other
    $111,873
     4%

Salaries & Benefits

  1. Administrators
    $412,847
     15%
  2. Professional - Instructional
    $2,344,894
     85%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $2,757,741
     

    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

    $2,084,092 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $5,848 (0%)
  3. Student Support Total

    Student Support

    $280,244 (9%)
  4. Staff Support Total

    Staff Support

    $198,261 (7%)
  5. School Administration Total

    School Administration

    $459,185 (15%)
  6. District Administration Total

    District Administration

    $17,250 (1%)

Instructional Spending

$2,084,092

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,684

$ Per Student

  1. Salaries & Benefits
    $1,906,873
     91%
  2. Services
    $26,098
     1%
  3. Supplies
    $123,158
     6%
  4. Property, Debt & Other
    $27,963
     1%

Activities & Athletics Spending

$5,848

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$24

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $798
    14%
  4. Property, Debt & Other
    $5,050
    86%

Student Support Spending

$280,244

View Student Support Breakdown

Student Support Spending Per Student
$1,168

$ Per Student

  1. Salaries & Benefits
    $280,244
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$198,261

View Staff Support Breakdown

Staff Support Spending Per Student
$826

$ Per Student

  1. Salaries & Benefits
    $157,778
    80%
  2. Services
    $5,450
    3%
  3. Supplies
    $35,034
    18%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$459,185

View School Administration Breakdown

School Administration Spending Per Student
$1,913

$ Per Student

  1. Salaries & Benefits
    $412,847
    90%
  2. Services
    $36,400
    8%
  3. Supplies
    $9,908
    2%
  4. Property, Debt & Other
    $30
    0%

District Administration Spending

$17,250

View District Administration Breakdown

District Administration Spending Per Student
$72

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $17,250
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,044,880

  1. Salaries & Benefits
    $2,757,741
    91%
  2. Services
    $85,198
    3%
  3. Supplies
    $168,898
    6%
  4. Property, Debt & Other
    $33,043
    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

    $0 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $0 (0%)
  4. Other Support Total

    Other Support

    $153 (100%)
  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

$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

$0

This organization does not have any data reported in this area
Operations and Maintenance 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%

Other Support Spending

$153

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $153
    100%
  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

$153

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $153
    100%
  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

    $1,558 (2%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $78,830 (96%)
  3. Community Services

    Community Services

    $1,685 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,558

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,558
    100%
  4. Property, Debt & Other
    $0
    0%

Debt Services & Other Uses Spending

$78,830

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $78,830
    100%

Community Services Spending

$1,685

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,685
    100%
  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

$82,073

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,243
    4%
  4. Property, Debt & Other
    $78,830
    96%

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
    $2,504,848
    Learning Environment
    $2,460,797
    (98%)
    Operations
    $153
    (0%)
    Construction, Debt, Refinancing & Other
    $43,898
    (2%)
  • Special Revenue Fund - Other (optional)
    $88,636
    Learning Environment
    $88,636
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $-4,402
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-4,402
    (100%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $525,705
    Learning Environment
    $488,126
    (93%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $37,579
    (7%)
  • Pupil Activity Special Revenue Fund (optional)
    $12,319
    Learning Environment
    $7,321
    (59%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,998
    (41%)

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