Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
670
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

    $6,675,635 (89%)
  2. Operations Total

    Operations

    $786,810 (11%)
$7,462,445

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$499,793

Total

Total Spending

$7,962,238

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,766,224
    85%
  2. Services
    $95,533
     1%
  3. Supplies
    $599,500
     8%
  4. Property, Debt & Other
    $500,981
     6%

Salaries & Benefits

  1. Administrators
    $407,327
     6%
  2. Professional - Instructional
    $5,428,018
     80%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $405,839
     6%
  5. Office / Administrative Support
    $210,423
     3%
  6. Crafts, Trades, and Services
    $314,617
     5%
  7. Total Salaries & Benefits
    $6,766,224
     

    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

    $5,012,858 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $125,409 (2%)
  3. Student Support Total

    Student Support

    $613,619 (9%)
  4. Staff Support Total

    Staff Support

    $269,797 (4%)
  5. School Administration Total

    School Administration

    $653,952 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,012,858

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,482

$ Per Student

  1. Salaries & Benefits
    $4,875,695
     97%
  2. Services
    $30,457
     1%
  3. Supplies
    $106,352
     2%
  4. Property, Debt & Other
    $354
     0%

Activities & Athletics Spending

$125,409

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$187

$ Per Student

  1. Salaries & Benefits
    $102,055
    81%
  2. Services
    $6,944
    6%
  3. Supplies
    $16,220
    13%
  4. Property, Debt & Other
    $190
    0%

Student Support Spending

$613,619

View Student Support Breakdown

Student Support Spending Per Student
$916

$ Per Student

  1. Salaries & Benefits
    $611,442
    100%
  2. Services
    $38
    0%
  3. Supplies
    $2,139
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$269,797

View Staff Support Breakdown

Staff Support Spending Per Student
$403

$ Per Student

  1. Salaries & Benefits
    $234,023
    87%
  2. Services
    $4,419
    2%
  3. Supplies
    $31,355
    12%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$653,952

View School Administration Breakdown

School Administration Spending Per Student
$976

$ Per Student

  1. Salaries & Benefits
    $628,393
    96%
  2. Services
    $4,405
    1%
  3. Supplies
    $20,510
    3%
  4. Property, Debt & Other
    $643
    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

$6,675,635

  1. Salaries & Benefits
    $6,451,608
    97%
  2. Services
    $46,263
    1%
  3. Supplies
    $176,577
    3%
  4. Property, Debt & Other
    $1,187
    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

    $255,892 (33%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $530,037 (67%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $882 (0%)

Food Services Spending

$255,892

View Food Services Breakdown

Food Services Spending Per Student
$382

$ Per Student

  1. Salaries & Benefits
    $140,949
    55%
  2. Services
    $0
    0%
  3. Supplies
    $114,943
    45%
  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

$530,037

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$791

$ Per Student

  1. Salaries & Benefits
    $173,667
    33%
  2. Services
    $48,389
    9%
  3. Supplies
    $307,981
    58%
  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

$882

View Enterprise Breakdown

Enterprise spending per student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $882
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$786,810

  1. Salaries & Benefits
    $314,617
    40%
  2. Services
    $49,270
    6%
  3. Supplies
    $422,923
    54%
  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

    $494,363 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,431 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$494,363

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $494,363
    100%

Debt Services & Other Uses Spending

$5,431

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,431
    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

$499,793

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $499,793
    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
    $6,841,431
    Learning Environment
    $6,237,512
    (91%)
    Operations
    $530,037
    (8%)
    Construction, Debt, Refinancing & Other
    $73,882
    (1%)
  • Special Revenue Fund - Other (optional)
    $152,287
    Learning Environment
    $150,033
    (99%)
    Operations
    $882
    (1%)
    Construction, Debt, Refinancing & Other
    $1,372
    (1%)
  • Food Service Fund
    $255,892
    Learning Environment
    $0
    (0%)
    Operations
    $255,892
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $280,792
    Learning Environment
    $280,792
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $7,298
    Learning Environment
    $7,298
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $424,538
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $424,538
    (100%)

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