Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
311
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

    $2,455,600 (91%)
  2. Operations Total

    Operations

    $229,014 (9%)
$2,684,614

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$21,246,347

Total

Total Spending

$23,930,961

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,566,499
    11%
  2. Services
    $188,201
     1%
  3. Supplies
    $44,910
     0%
  4. Property, Debt & Other
    $21,131,351
     88%

Salaries & Benefits

  1. Administrators
    $362,876
     14%
  2. Professional - Instructional
    $1,786,795
     70%
  3. Professional - Other
    $1,700
     0%
  4. Paraprofessionals
    $102,322
     4%
  5. Office / Administrative Support
    $117,906
     5%
  6. Crafts, Trades, and Services
    $194,900
     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

    $1,628,074 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $31,030 (1%)
  3. Student Support Total

    Student Support

    $224,006 (9%)
  4. Staff Support Total

    Staff Support

    $86,629 (4%)
  5. School Administration Total

    School Administration

    $485,861 (20%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,628,074

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,235

$ Per Student


  1. Salaries & Benefits
    $1,594,627
     98%
  2. Services
    $11,582
     1%
  3. Supplies
    $21,865
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$31,030

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$100

$ Per Student


  1. Salaries & Benefits
    $16,921
    55%
  2. Services
    $130
    0%
  3. Supplies
    $3,535
    11%
  4. Property, Debt & Other
    $10,444
    34%

Student Support Spending

$224,006

View Student Support Breakdown

Student Support Spending Per Student
$720

$ Per Student


  1. Salaries & Benefits
    $221,688
    99%
  2. Services
    $47
    0%
  3. Supplies
    $2,271
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$86,629

View Staff Support Breakdown

Staff Support Spending Per Student
$279

$ Per Student


  1. Salaries & Benefits
    $55,930
    65%
  2. Services
    $30,699
    35%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$485,861

View School Administration Breakdown

School Administration Spending Per Student
$1,562

$ Per Student


  1. Salaries & Benefits
    $480,733
    99%
  2. Services
    $727
    0%
  3. Supplies
    $4,380
    1%
  4. Property, Debt & Other
    $20
    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

$2,455,600


  1. Salaries & Benefits
    $2,369,899
    97%
  2. Services
    $43,185
    2%
  3. Supplies
    $32,051
    1%
  4. Property, Debt & Other
    $10,464
    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

    $2,774 (1%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $226,240 (99%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$2,774

View Food Services Breakdown

Food Services Spending Per Student
$9

$ Per Student


  1. Salaries & Benefits
    $2,788
    101%
  2. Services
    $0
    0%
  3. Supplies
    $-15
    -1%
  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

$226,240

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$727

$ Per Student


  1. Salaries & Benefits
    $193,811
    86%
  2. Services
    $20,476
    9%
  3. Supplies
    $11,952
    5%
  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

$229,014


  1. Salaries & Benefits
    $196,600
    86%
  2. Services
    $20,476
    9%
  3. Supplies
    $11,938
    5%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & 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

    $21,245,228 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $198 (0%)
  3. Community Services

    Community Services

    $921 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$21,245,228

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $124,539
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $21,120,689
    99%

Debt Services & Other Uses Spending

$198

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $198
    100%

Community Services Spending

$921

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $921
    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

$21,246,347


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $124,539
    1%
  3. Supplies
    $921
    0%
  4. Property, Debt & Other
    $21,120,887
    99%

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
    $2,240,211
    Learning Environment
    $2,033,014
    (91%)
    Operations
    $207,000
    (9%)
    Construction, Debt, Refinancing & Other
    $198
    (0%)
  • Special Revenue Fund - Other (optional)
    $149,192
    Learning Environment
    $148,271
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $921
    (1%)
  • Food Service Fund
    $2,774
    Learning Environment
    $0
    (0%)
    Operations
    $2,774
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $293,556
    Learning Environment
    $274,315
    (93%)
    Operations
    $19,240
    (7%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $21,245,228
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $21,245,228
    (100%)