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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
331
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

    $2,285,449 (88%)
  2. Operations Total

    Operations

    $322,513 (12%)
$2,607,962

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$10,462,884

Total

Total Spending

$13,070,847

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,362,395
    18%
  2. Services
    $134,509
     1%
  3. Supplies
    $157,119
     1%
  4. Property, Debt & Other
    $10,416,823
     80%

Salaries & Benefits

  1. Administrators
    $384,481
     16%
  2. Professional - Instructional
    $1,610,631
     68%
  3. Professional - Other
    $1,506
     0%
  4. Paraprofessionals
    $90,361
     4%
  5. Office / Administrative Support
    $79,447
     3%
  6. Crafts, Trades, and Services
    $195,969
     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

    $1,460,826 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $82,891 (4%)
  3. Student Support Total

    Student Support

    $202,732 (9%)
  4. Staff Support Total

    Staff Support

    $66,852 (3%)
  5. School Administration Total

    School Administration

    $472,149 (21%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,460,826

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,413

$ Per Student

  1. Salaries & Benefits
    $1,439,431
     99%
  2. Services
    $6,053
     0%
  3. Supplies
    $15,341
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$82,891

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$250

$ Per Student

  1. Salaries & Benefits
    $66,373
    80%
  2. Services
    $2,660
    3%
  3. Supplies
    $4,543
    5%
  4. Property, Debt & Other
    $9,315
    11%

Student Support Spending

$202,732

View Student Support Breakdown

Student Support Spending Per Student
$612

$ Per Student

  1. Salaries & Benefits
    $146,984
    73%
  2. Services
    $55,130
    27%
  3. Supplies
    $618
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$66,852

View Staff Support Breakdown

Staff Support Spending Per Student
$202

$ Per Student

  1. Salaries & Benefits
    $49,108
    73%
  2. Services
    $6,640
    10%
  3. Supplies
    $11,103
    17%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$472,149

View School Administration Breakdown

School Administration Spending Per Student
$1,426

$ Per Student

  1. Salaries & Benefits
    $463,928
    98%
  2. Services
    $595
    0%
  3. Supplies
    $7,606
    2%
  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

$2,285,449

  1. Salaries & Benefits
    $2,165,824
    95%
  2. Services
    $71,078
    3%
  3. Supplies
    $39,213
    2%
  4. Property, Debt & Other
    $9,335
    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

    $68,682 (21%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $253,832 (79%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$68,682

View Food Services Breakdown

Food Services Spending Per Student
$207

$ Per Student

  1. Salaries & Benefits
    $10,951
    16%
  2. Services
    $225
    0%
  3. Supplies
    $57,506
    84%
  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

$253,832

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$767

$ Per Student

  1. Salaries & Benefits
    $185,019
    73%
  2. Services
    $10,455
    4%
  3. Supplies
    $58,357
    23%
  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

$322,513

  1. Salaries & Benefits
    $195,970
    61%
  2. Services
    $10,680
    3%
  3. Supplies
    $115,863
    36%
  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

    $10,454,781 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,458 (0%)
  3. Community Services

    Community Services

    $2,645 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$10,454,781

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $52,751
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,402,030
    99%

Debt Services & Other Uses Spending

$5,458

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,458
    100%

Community Services Spending

$2,645

View Community Services Breakdown

  1. Salaries & Benefits
    $602
    23%
  2. Services
    $0
    0%
  3. Supplies
    $2,044
    77%
  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

$10,462,884

  1. Salaries & Benefits
    $602
    0%
  2. Services
    $52,751
    1%
  3. Supplies
    $2,044
    0%
  4. Property, Debt & Other
    $10,407,488
    99%

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
    $2,124,892
    Learning Environment
    $1,865,603
    (88%)
    Operations
    $253,832
    (12%)
    Construction, Debt, Refinancing & Other
    $5,458
    (0%)
  • Special Revenue Fund - Other (optional)
    $118,274
    Learning Environment
    $117,238
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,036
    (1%)
  • Food Service Fund
    $68,682
    Learning Environment
    $0
    (0%)
    Operations
    $68,682
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $346,595
    Learning Environment
    $302,608
    (87%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $43,987
    (13%)
  • Building Fund
    $10,412,404
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,412,404
    (100%)

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