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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
435
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

    $3,891,234 (89%)
  2. Operations Total

    Operations

    $465,926 (11%)
$4,357,160

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$13,367

Total

Total Spending

$4,370,527

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,076,742
    93%
  2. Services
    $123,125
     3%
  3. Supplies
    $162,082
     4%
  4. Property, Debt & Other
    $8,577
     0%

Salaries & Benefits

  1. Administrators
    $494,834
     12%
  2. Professional - Instructional
    $2,880,367
     71%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $200,086
     5%
  5. Office / Administrative Support
    $167,265
     4%
  6. Crafts, Trades, and Services
    $334,189
     8%
  7. Total Salaries & Benefits
    $4,076,742
     

    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

    $2,797,706 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $46,150 (1%)
  3. Student Support Total

    Student Support

    $205,008 (5%)
  4. Staff Support Total

    Staff Support

    $153,294 (4%)
  5. School Administration Total

    School Administration

    $689,077 (18%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,797,706

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,432

$ Per Student

  1. Salaries & Benefits
    $2,737,179
     98%
  2. Services
    $26,753
     1%
  3. Supplies
    $33,774
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$46,150

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$106

$ Per Student

  1. Salaries & Benefits
    $25,231
    55%
  2. Services
    $15
    0%
  3. Supplies
    $20,903
    45%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$205,008

View Student Support Breakdown

Student Support Spending Per Student
$471

$ Per Student

  1. Salaries & Benefits
    $205,008
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$153,294

View Staff Support Breakdown

Staff Support Spending Per Student
$352

$ Per Student

  1. Salaries & Benefits
    $110,102
    72%
  2. Services
    $36,676
    24%
  3. Supplies
    $6,515
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$689,077

View School Administration Breakdown

School Administration Spending Per Student
$1,584

$ Per Student

  1. Salaries & Benefits
    $663,685
    96%
  2. Services
    $11,417
    2%
  3. Supplies
    $13,975
    2%
  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

$3,891,234

  1. Salaries & Benefits
    $3,741,205
    96%
  2. Services
    $74,861
    2%
  3. Supplies
    $75,168
    2%
  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

    $77,465 (17%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $388,462 (83%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$77,465

View Food Services Breakdown

Food Services Spending Per Student
$178

$ Per Student

  1. Salaries & Benefits
    $77,465
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  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

$388,462

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$893

$ Per Student

  1. Salaries & Benefits
    $256,725
    66%
  2. Services
    $47,364
    12%
  3. Supplies
    $84,373
    22%
  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

$465,926

  1. Salaries & Benefits
    $334,189
    72%
  2. Services
    $47,364
    10%
  3. Supplies
    $84,373
    18%
  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

    $7,602 (57%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $976 (7%)
  3. Community Services

    Community Services

    $4,789 (36%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$7,602

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,602
    100%

Debt Services & Other Uses Spending

$976

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $976
    100%

Community Services Spending

$4,789

View Community Services Breakdown

  1. Salaries & Benefits
    $1,348
    28%
  2. Services
    $900
    19%
  3. Supplies
    $2,541
    53%
  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

$13,367

  1. Salaries & Benefits
    $1,348
    10%
  2. Services
    $900
    7%
  3. Supplies
    $2,541
    19%
  4. Property, Debt & Other
    $8,577
    64%

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
    $3,810,069
    Learning Environment
    $3,418,103
    (90%)
    Operations
    $383,389
    (10%)
    Construction, Debt, Refinancing & Other
    $8,577
    (0%)
  • Food Service Fund
    $72,392
    Learning Environment
    $0
    (0%)
    Operations
    $72,392
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $469,042
    Learning Environment
    $454,108
    (97%)
    Operations
    $10,145
    (2%)
    Construction, Debt, Refinancing & Other
    $4,789
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $19,023
    Learning Environment
    $19,023
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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