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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
761
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

    $5,413,438 (88%)
  2. Operations Total

    Operations

    $759,668 (12%)
$6,173,106

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,205,080

Total

Total Spending

$7,378,186

View Total Spending Breakdown


  1. Salaries & Benefits
    $5,712,885
    77%
  2. Services
    $51,573
     1%
  3. Supplies
    $406,634
     6%
  4. Property, Debt & Other
    $1,207,094
     16%

Salaries & Benefits

  1. Administrators
    $168,871
     3%
  2. Professional - Instructional
    $4,633,939
     81%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $221,801
     4%
  5. Office / Administrative Support
    $231,616
     4%
  6. Crafts, Trades, and Services
    $456,657
     8%
  7. 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

    $4,101,783 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $116,512 (2%)
  3. Student Support Total

    Student Support

    $466,746 (9%)
  4. Staff Support Total

    Staff Support

    $141,102 (3%)
  5. School Administration Total

    School Administration

    $587,295 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,101,783

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,390

$ Per Student


  1. Salaries & Benefits
    $3,986,897
     97%
  2. Services
    $12,031
     0%
  3. Supplies
    $102,676
     3%
  4. Property, Debt & Other
    $179
     0%

Activities & Athletics Spending

$116,512

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$153

$ Per Student


  1. Salaries & Benefits
    $84,312
    72%
  2. Services
    $16,416
    14%
  3. Supplies
    $13,949
    12%
  4. Property, Debt & Other
    $1,835
    2%

Student Support Spending

$466,746

View Student Support Breakdown

Student Support Spending Per Student
$613

$ Per Student


  1. Salaries & Benefits
    $464,000
    99%
  2. Services
    $718
    0%
  3. Supplies
    $2,028
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$141,102

View Staff Support Breakdown

Staff Support Spending Per Student
$185

$ Per Student


  1. Salaries & Benefits
    $137,187
    97%
  2. Services
    $3,250
    2%
  3. Supplies
    $665
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$587,295

View School Administration Breakdown

School Administration Spending Per Student
$772

$ Per Student


  1. Salaries & Benefits
    $583,832
    99%
  2. Services
    $1,091
    0%
  3. Supplies
    $2,373
    0%
  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

$5,413,438


  1. Salaries & Benefits
    $5,256,228
    97%
  2. Services
    $33,505
    1%
  3. Supplies
    $121,691
    2%
  4. Property, Debt & Other
    $2,014
    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

    $267,820 (35%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $491,849 (65%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$267,820

View Food Services Breakdown

Food Services Spending Per Student
$352

$ Per Student


  1. Salaries & Benefits
    $119,631
    45%
  2. Services
    $0
    0%
  3. Supplies
    $148,189
    55%
  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

$491,849

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$646

$ Per Student


  1. Salaries & Benefits
    $337,026
    69%
  2. Services
    $18,067
    4%
  3. Supplies
    $136,755
    28%
  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

$759,668


  1. Salaries & Benefits
    $456,657
    60%
  2. Services
    $18,067
    2%
  3. Supplies
    $284,944
    38%
  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

    $1,205,055 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $25 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,205,055

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,205,055
    100%

Debt Services & Other Uses Spending

$25

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $25
    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

$1,205,080


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,205,080
    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
    $5,637,740
    Learning Environment
    $5,083,700
    (90%)
    Operations
    $491,849
    (9%)
    Construction, Debt, Refinancing & Other
    $62,191
    (1%)
  • Special Revenue Fund - Other (optional)
    $124,972
    Learning Environment
    $124,972
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $267,820
    Learning Environment
    $0
    (0%)
    Operations
    $267,820
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $197,039
    Learning Environment
    $197,039
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $7,726
    Learning Environment
    $7,726
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $1,142,889
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,142,889
    (100%)