Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
183
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

    $2,333,076 (87%)
  2. Operations Total

    Operations

    $345,794 (13%)
$2,678,870

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$163,633

Total

Total Spending

$2,842,503

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,523,235
    89%
  2. Services
    $44,173
     2%
  3. Supplies
    $113,645
     4%
  4. Property, Debt & Other
    $161,450
     6%

Salaries & Benefits

  1. Administrators
    $195,192
     8%
  2. Professional - Instructional
    $1,755,976
     70%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $145,181
     6%
  5. Office / Administrative Support
    $154,510
     6%
  6. Crafts, Trades, and Services
    $272,376
     11%
  7. Total Salaries & Benefits
    $2,523,235
     

    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

    $1,555,618 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $31,962 (1%)
  3. Student Support Total

    Student Support

    $305,668 (13%)
  4. Staff Support Total

    Staff Support

    $61,038 (3%)
  5. School Administration Total

    School Administration

    $378,790 (16%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,555,618

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,501

$ Per Student

  1. Salaries & Benefits
    $1,503,779
     97%
  2. Services
    $7,980
     1%
  3. Supplies
    $43,859
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$31,962

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$175

$ Per Student

  1. Salaries & Benefits
    $31,319
    98%
  2. Services
    $0
    0%
  3. Supplies
    $643
    2%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$305,668

View Student Support Breakdown

Student Support Spending Per Student
$1,670

$ Per Student

  1. Salaries & Benefits
    $305,668
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$61,038

View Staff Support Breakdown

Staff Support Spending Per Student
$334

$ Per Student

  1. Salaries & Benefits
    $57,680
    94%
  2. Services
    $3,358
    6%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$378,790

View School Administration Breakdown

School Administration Spending Per Student
$2,070

$ Per Student

  1. Salaries & Benefits
    $351,082
    93%
  2. Services
    $7,088
    2%
  3. Supplies
    $20,620
    5%
  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

$2,333,076

  1. Salaries & Benefits
    $2,249,528
    96%
  2. Services
    $18,426
    1%
  3. Supplies
    $65,122
    3%
  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

    $40,468 (12%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $305,326 (88%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$40,468

View Food Services Breakdown

Food Services Spending Per Student
$221

$ Per Student

  1. Salaries & Benefits
    $40,468
    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

$305,326

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,668

$ Per Student

  1. Salaries & Benefits
    $231,908
    76%
  2. Services
    $25,748
    8%
  3. Supplies
    $47,671
    16%
  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

$345,794

  1. Salaries & Benefits
    $272,376
    79%
  2. Services
    $25,748
    7%
  3. Supplies
    $47,671
    14%
  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

    $155,384 (95%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $6,066 (4%)
  3. Community Services

    Community Services

    $2,183 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$155,384

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $155,384
    100%

Debt Services & Other Uses Spending

$6,066

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,066
    100%

Community Services Spending

$2,183

View Community Services Breakdown

  1. Salaries & Benefits
    $1,331
    61%
  2. Services
    $0
    0%
  3. Supplies
    $853
    39%
  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

$163,633

  1. Salaries & Benefits
    $1,331
    1%
  2. Services
    $0
    0%
  3. Supplies
    $853
    1%
  4. Property, Debt & Other
    $161,450
    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
    $2,483,934
    Learning Environment
    $2,181,792
    (88%)
    Operations
    $296,076
    (12%)
    Construction, Debt, Refinancing & Other
    $6,066
    (0%)
  • Food Service Fund
    $40,468
    Learning Environment
    $0
    (0%)
    Operations
    $40,468
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $153,467
    Learning Environment
    $151,284
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,183
    (1%)
  • Capital Reserve Capital Projects Fund (optional)
    $164,634
    Learning Environment
    $0
    (0%)
    Operations
    $9,250
    (6%)
    Construction, Debt, Refinancing & Other
    $155,384
    (94%)

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