Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
865
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

    $7,379,812 (90%)
  2. Operations Total

    Operations

    $848,062 (10%)
$8,227,874

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$90,258

Total

Total Spending

$8,318,133

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,532,519
    91%
  2. Services
    $75,179
     1%
  3. Supplies
    $620,176
     7%
  4. Property, Debt & Other
    $90,258
     1%

Salaries & Benefits

  1. Administrators
    $410,225
     5%
  2. Professional - Instructional
    $6,298,778
     84%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $172,081
     2%
  5. Office / Administrative Support
    $217,180
     3%
  6. Crafts, Trades, and Services
    $434,256
     6%
  7. Total Salaries & Benefits
    $7,532,519
     

    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

    $5,718,524 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $161,658 (2%)
  3. Student Support Total

    Student Support

    $557,131 (8%)
  4. Staff Support Total

    Staff Support

    $125,002 (2%)
  5. School Administration Total

    School Administration

    $817,497 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,718,524

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,611

$ Per Student

  1. Salaries & Benefits
    $5,533,274
     97%
  2. Services
    $22,265
     0%
  3. Supplies
    $162,986
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$161,658

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$187

$ Per Student

  1. Salaries & Benefits
    $117,414
    73%
  2. Services
    $18,263
    11%
  3. Supplies
    $25,981
    16%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$557,131

View Student Support Breakdown

Student Support Spending Per Student
$644

$ Per Student

  1. Salaries & Benefits
    $556,879
    100%
  2. Services
    $0
    0%
  3. Supplies
    $253
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$125,002

View Staff Support Breakdown

Staff Support Spending Per Student
$145

$ Per Student

  1. Salaries & Benefits
    $122,511
    98%
  2. Services
    $0
    0%
  3. Supplies
    $2,491
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$817,497

View School Administration Breakdown

School Administration Spending Per Student
$945

$ Per Student

  1. Salaries & Benefits
    $768,186
    94%
  2. Services
    $2,905
    0%
  3. Supplies
    $46,406
    6%
  4. Property, Debt & Other
    $0
    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

$7,379,812

  1. Salaries & Benefits
    $7,098,263
    96%
  2. Services
    $43,432
    1%
  3. Supplies
    $238,116
    3%
  4. Property, Debt & Other
    $0
    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

    $342,856 (40%)
  2. Transportation Total

    Transportation

    $11,270 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $493,936 (58%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$342,856

View Food Services Breakdown

Food Services Spending Per Student
$396

$ Per Student

  1. Salaries & Benefits
    $147,303
    43%
  2. Services
    $44
    0%
  3. Supplies
    $195,509
    57%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$11,270

View Trasportation Breakdown

Transportation Spending Per Student
$13

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,270
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$493,936

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$571

$ Per Student

  1. Salaries & Benefits
    $286,953
    58%
  2. Services
    $20,432
    4%
  3. Supplies
    $186,551
    38%
  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

$848,062

  1. Salaries & Benefits
    $434,256
    51%
  2. Services
    $31,746
    4%
  3. Supplies
    $382,060
    45%
  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

    $89,972 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $287 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$89,972

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $89,972
    100%

Debt Services & Other Uses Spending

$287

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $287
    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

$90,258

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $90,258
    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
    $7,607,192
    Learning Environment
    $7,086,316
    (93%)
    Operations
    $505,206
    (7%)
    Construction, Debt, Refinancing & Other
    $15,671
    (0%)
  • Special Revenue Fund - Other (optional)
    $143,441
    Learning Environment
    $143,441
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $342,856
    Learning Environment
    $0
    (0%)
    Operations
    $342,856
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $133,470
    Learning Environment
    $133,470
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $16,586
    Learning Environment
    $16,586
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $74,588
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $74,588
    (100%)

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