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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
382
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

    $3,722,097 (90%)
  2. Operations Total

    Operations

    $423,583 (10%)
$4,145,680

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$17,791

Total

Total Spending

$4,163,471

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,838,502
    92%
  2. Services
    $110,896
     3%
  3. Supplies
    $200,076
     5%
  4. Property, Debt & Other
    $13,998
     0%

Salaries & Benefits

  1. Administrators
    $519,248
     14%
  2. Professional - Instructional
    $2,710,551
     71%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $191,270
     5%
  5. Office / Administrative Support
    $152,554
     4%
  6. Crafts, Trades, and Services
    $264,878
     7%
  7. Total Salaries & Benefits
    $3,838,502
     

    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

    $2,619,333 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $41,170 (1%)
  3. Student Support Total

    Student Support

    $225,733 (6%)
  4. Staff Support Total

    Staff Support

    $134,875 (4%)
  5. School Administration Total

    School Administration

    $700,987 (19%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,619,333

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,857

$ Per Student

  1. Salaries & Benefits
    $2,544,363
     97%
  2. Services
    $20,121
     1%
  3. Supplies
    $54,849
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$41,170

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$108

$ Per Student

  1. Salaries & Benefits
    $28,362
    69%
  2. Services
    $2,014
    5%
  3. Supplies
    $10,631
    26%
  4. Property, Debt & Other
    $163
    0%

Student Support Spending

$225,733

View Student Support Breakdown

Student Support Spending Per Student
$591

$ Per Student

  1. Salaries & Benefits
    $225,645
    100%
  2. Services
    $0
    0%
  3. Supplies
    $88
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$134,875

View Staff Support Breakdown

Staff Support Spending Per Student
$353

$ Per Student

  1. Salaries & Benefits
    $93,966
    70%
  2. Services
    $27,714
    21%
  3. Supplies
    $13,195
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$700,987

View School Administration Breakdown

School Administration Spending Per Student
$1,835

$ Per Student

  1. Salaries & Benefits
    $680,567
    97%
  2. Services
    $9,427
    1%
  3. Supplies
    $10,993
    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

$3,722,097

  1. Salaries & Benefits
    $3,572,902
    96%
  2. Services
    $59,276
    2%
  3. Supplies
    $89,757
    2%
  4. Property, Debt & Other
    $163
    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

    $61,032 (14%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $362,551 (86%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$61,032

View Food Services Breakdown

Food Services Spending Per Student
$160

$ Per Student

  1. Salaries & Benefits
    $61,032
    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

$362,551

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$949

$ Per Student

  1. Salaries & Benefits
    $203,846
    56%
  2. Services
    $50,820
    14%
  3. Supplies
    $107,884
    30%
  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

$423,583

  1. Salaries & Benefits
    $264,878
    63%
  2. Services
    $50,820
    12%
  3. Supplies
    $107,884
    25%
  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

    $10,309 (58%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,526 (20%)
  3. Community Services

    Community Services

    $3,956 (22%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$10,309

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,309
    100%

Debt Services & Other Uses Spending

$3,526

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,526
    100%

Community Services Spending

$3,956

View Community Services Breakdown

  1. Salaries & Benefits
    $721
    18%
  2. Services
    $800
    20%
  3. Supplies
    $2,435
    62%
  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

$17,791

  1. Salaries & Benefits
    $721
    4%
  2. Services
    $800
    4%
  3. Supplies
    $2,435
    14%
  4. Property, Debt & Other
    $13,835
    78%

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
    $3,765,063
    Learning Environment
    $3,398,987
    (90%)
    Operations
    $362,551
    (10%)
    Construction, Debt, Refinancing & Other
    $3,526
    (0%)
  • Food Service Fund
    $61,032
    Learning Environment
    $0
    (0%)
    Operations
    $61,032
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $314,006
    Learning Environment
    $310,050
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,956
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $13,061
    Learning Environment
    $13,061
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $10,309
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,309
    (100%)

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