Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
caret-left Cresthill Middle School
pending Historical Data circle-contrast Compare
Students Info
738
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

    $6,776,868 (90%)
  2. Operations Total

    Operations

    $756,689 (10%)
$7,533,557

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$446,033

Total

Total Spending

$7,979,590

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,902,845
    87%
  2. Services
    $89,214
     1%
  3. Supplies
    $541,463
     7%
  4. Property, Debt & Other
    $446,068
     6%

Salaries & Benefits

  1. Administrators
    $367,116
     5%
  2. Professional - Instructional
    $5,575,484
     81%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $461,814
     7%
  5. Office / Administrative Support
    $186,586
     3%
  6. Crafts, Trades, and Services
    $311,845
     5%
  7. Total Salaries & Benefits
    $6,902,845
     

    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

    $5,338,948 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $99,301 (1%)
  3. Student Support Total

    Student Support

    $511,236 (8%)
  4. Staff Support Total

    Staff Support

    $238,943 (4%)
  5. School Administration Total

    School Administration

    $588,440 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,338,948

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,234

$ Per Student

  1. Salaries & Benefits
    $5,224,744
     98%
  2. Services
    $25,335
     0%
  3. Supplies
    $88,870
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$99,301

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$135

$ Per Student

  1. Salaries & Benefits
    $72,303
    73%
  2. Services
    $4,829
    5%
  3. Supplies
    $22,168
    22%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$511,236

View Student Support Breakdown

Student Support Spending Per Student
$693

$ Per Student

  1. Salaries & Benefits
    $505,043
    99%
  2. Services
    $716
    0%
  3. Supplies
    $5,477
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$238,943

View Staff Support Breakdown

Staff Support Spending Per Student
$324

$ Per Student

  1. Salaries & Benefits
    $222,778
    93%
  2. Services
    $2,799
    1%
  3. Supplies
    $13,365
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$588,440

View School Administration Breakdown

School Administration Spending Per Student
$797

$ Per Student

  1. Salaries & Benefits
    $561,692
    95%
  2. Services
    $8,450
    1%
  3. Supplies
    $18,464
    3%
  4. Property, Debt & Other
    $-165
    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

$6,776,868

  1. Salaries & Benefits
    $6,586,560
    97%
  2. Services
    $42,129
    1%
  3. Supplies
    $148,344
    2%
  4. Property, Debt & Other
    $-165
    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

    $306,086 (40%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $444,353 (59%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $6,251 (1%)

Food Services Spending

$306,086

View Food Services Breakdown

Food Services Spending Per Student
$415

$ Per Student

  1. Salaries & Benefits
    $121,801
    40%
  2. Services
    $95
    0%
  3. Supplies
    $184,190
    60%
  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

$444,353

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$602

$ Per Student

  1. Salaries & Benefits
    $190,045
    43%
  2. Services
    $45,379
    10%
  3. Supplies
    $208,929
    47%
  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

$6,251

View Enterprise Breakdown

Enterprise spending per student
$8

$ Per Student

  1. Salaries & Benefits
    $4,440
    71%
  2. Services
    $1,611
    26%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $200
    3%

Operations Total

$756,689

  1. Salaries & Benefits
    $316,285
    42%
  2. Services
    $47,085
    6%
  3. Supplies
    $393,119
    52%
  4. Property, Debt & Other
    $200
    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

    $441,643 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,390 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$441,643

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $441,643
    100%

Debt Services & Other Uses Spending

$4,390

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,390
    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

$446,033

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $446,033
    100%

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
    $6,931,132
    Learning Environment
    $6,376,429
    (92%)
    Operations
    $444,353
    (6%)
    Construction, Debt, Refinancing & Other
    $110,351
    (2%)
  • Special Revenue Fund - Other (optional)
    $121,671
    Learning Environment
    $109,528
    (90%)
    Operations
    $6,251
    (5%)
    Construction, Debt, Refinancing & Other
    $5,893
    (5%)
  • Food Service Fund
    $306,086
    Learning Environment
    $0
    (0%)
    Operations
    $306,086
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $284,246
    Learning Environment
    $284,246
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $6,665
    Learning Environment
    $6,665
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $329,789
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $329,789
    (100%)

Powered by The Colorado Department of Education