Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
878
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

    $6,889,388 (83%)
  2. Operations Total

    Operations

    $1,391,484 (17%)
$8,280,872

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$854,130

Total

Total Spending

$9,135,002

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,312,774
    80%
  2. Services
    $448,186
     5%
  3. Supplies
    $621,353
     7%
  4. Property, Debt & Other
    $752,689
     8%

Salaries & Benefits

  1. Administrators
    $881,178
     12%
  2. Professional - Instructional
    $4,770,277
     65%
  3. Professional - Other
    $610
     0%
  4. Paraprofessionals
    $610,126
     8%
  5. Office / Administrative Support
    $227,008
     3%
  6. Crafts, Trades, and Services
    $823,574
     11%
  7. Total Salaries & Benefits
    $7,312,774
     

    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

    $4,992,827 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $307,250 (4%)
  3. Student Support Total

    Student Support

    $509,595 (7%)
  4. Staff Support Total

    Staff Support

    $41,831 (1%)
  5. School Administration Total

    School Administration

    $1,037,885 (15%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,992,827

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,687

$ Per Student

  1. Salaries & Benefits
    $4,696,958
     94%
  2. Services
    $99,461
     2%
  3. Supplies
    $196,408
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$307,250

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$350

$ Per Student

  1. Salaries & Benefits
    $216,382
    70%
  2. Services
    $10,192
    3%
  3. Supplies
    $79,976
    26%
  4. Property, Debt & Other
    $700
    0%

Student Support Spending

$509,595

View Student Support Breakdown

Student Support Spending Per Student
$580

$ Per Student

  1. Salaries & Benefits
    $506,256
    99%
  2. Services
    $1,349
    0%
  3. Supplies
    $1,989
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$41,831

View Staff Support Breakdown

Staff Support Spending Per Student
$48

$ Per Student

  1. Salaries & Benefits
    $40,013
    96%
  2. Services
    $1,203
    3%
  3. Supplies
    $616
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,037,885

View School Administration Breakdown

School Administration Spending Per Student
$1,182

$ Per Student

  1. Salaries & Benefits
    $1,024,205
    99%
  2. Services
    $3,172
    0%
  3. Supplies
    $9,030
    1%
  4. Property, Debt & Other
    $1,479
    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

$6,889,388

  1. Salaries & Benefits
    $6,483,813
    94%
  2. Services
    $115,377
    2%
  3. Supplies
    $288,019
    4%
  4. Property, Debt & Other
    $2,179
    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

    $267,908 (19%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,123,576 (81%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$267,908

View Food Services Breakdown

Food Services Spending Per Student
$305

$ Per Student

  1. Salaries & Benefits
    $98,877
    37%
  2. Services
    $16,743
    6%
  3. Supplies
    $152,288
    57%
  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

$1,123,576

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,280

$ Per Student

  1. Salaries & Benefits
    $730,083
    65%
  2. Services
    $214,116
    19%
  3. Supplies
    $179,376
    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

$1,391,484

  1. Salaries & Benefits
    $828,960
    60%
  2. Services
    $230,859
    17%
  3. Supplies
    $331,664
    24%
  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

    $806,010 (94%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $46,450 (5%)
  3. Community Services

    Community Services

    $1,670 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$806,010

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $101,950
    13%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $704,060
    87%

Debt Services & Other Uses Spending

$46,450

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $46,450
    100%

Community Services Spending

$1,670

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,670
    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

$854,130

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $101,950
    12%
  3. Supplies
    $1,670
    0%
  4. Property, Debt & Other
    $750,510
    88%

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
    $7,666,730
    Learning Environment
    $6,515,238
    (85%)
    Operations
    $1,123,576
    (15%)
    Construction, Debt, Refinancing & Other
    $27,917
    (0%)
  • Special Revenue Fund - Other (optional)
    $44,953
    Learning Environment
    $43,283
    (96%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,670
    (4%)
  • Food Service Fund
    $267,908
    Learning Environment
    $0
    (0%)
    Operations
    $267,908
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $225,719
    Learning Environment
    $225,719
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $140,445
    Learning Environment
    $105,148
    (75%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $35,297
    (25%)
  • Building Fund
    $789,246
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $789,246
    (100%)

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