Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
858
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

    $4,725,381 (90%)
  2. Operations Total

    Operations

    $552,085 (10%)
$5,277,467

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,133,345

Total

Total Spending

$10,410,812

View Total Spending Breakdown


  1. Salaries & Benefits
    $4,875,691
    47%
  2. Services
    $88,115
     1%
  3. Supplies
    $294,208
     3%
  4. Property, Debt & Other
    $5,152,797
     49%

Salaries & Benefits

  1. Administrators
    $382,736
     8%
  2. Professional - Instructional
    $3,822,312
     78%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $109,442
     2%
  5. Office / Administrative Support
    $216,663
     4%
  6. Crafts, Trades, and Services
    $344,538
     7%
  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

    $3,375,038 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $47,942 (1%)
  3. Student Support Total

    Student Support

    $437,944 (9%)
  4. Staff Support Total

    Staff Support

    $254,021 (5%)
  5. School Administration Total

    School Administration

    $610,436 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,375,038

View Instructional Spending Breakdown

Instructional Spending Per Student
$3,934

$ Per Student


  1. Salaries & Benefits
    $3,247,182
     96%
  2. Services
    $31,289
     1%
  3. Supplies
    $96,567
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$47,942

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$56

$ Per Student


  1. Salaries & Benefits
    $1,224
    3%
  2. Services
    $12,091
    25%
  3. Supplies
    $32,533
    68%
  4. Property, Debt & Other
    $2,094
    4%

Student Support Spending

$437,944

View Student Support Breakdown

Student Support Spending Per Student
$510

$ Per Student


  1. Salaries & Benefits
    $429,831
    98%
  2. Services
    $1,833
    0%
  3. Supplies
    $6,280
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$254,021

View Staff Support Breakdown

Staff Support Spending Per Student
$296

$ Per Student


  1. Salaries & Benefits
    $248,218
    98%
  2. Services
    $1,052
    0%
  3. Supplies
    $4,751
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$610,436

View School Administration Breakdown

School Administration Spending Per Student
$711

$ Per Student


  1. Salaries & Benefits
    $604,698
    99%
  2. Services
    $444
    0%
  3. Supplies
    $5,293
    1%
  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

$4,725,381


  1. Salaries & Benefits
    $4,531,153
    96%
  2. Services
    $46,710
    1%
  3. Supplies
    $145,425
    3%
  4. Property, Debt & Other
    $2,094
    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

    $116,607 (21%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $435,039 (79%)
  4. Other Support Total

    Other Support

    $440 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$116,607

View Food Services Breakdown

Food Services Spending Per Student
$136

$ Per Student


  1. Salaries & Benefits
    $58,255
    50%
  2. Services
    $2,492
    2%
  3. Supplies
    $38,501
    33%
  4. Property, Debt & Other
    $17,358
    15%

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

$435,039

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$507

$ Per Student


  1. Salaries & Benefits
    $286,283
    66%
  2. Services
    $38,474
    9%
  3. Supplies
    $110,282
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$440

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $440
    100%
  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

$552,085


  1. Salaries & Benefits
    $344,538
    62%
  2. Services
    $41,406
    7%
  3. Supplies
    $148,784
    27%
  4. Property, Debt & Other
    $17,358
    3%

Construction, Debt, Refinancing & 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

    $5,133,308 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $38 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$5,133,308

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,133,308
    100%

Debt Services & Other Uses Spending

$38

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $38
    100%

Community Services 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%

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

$5,133,345


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,133,345
    100%

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
    $4,644,691
    Learning Environment
    $4,254,288
    (92%)
    Operations
    $390,403
    (8%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $116,607
    Learning Environment
    $0
    (0%)
    Operations
    $116,607
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $407,528
    Learning Environment
    $362,452
    (89%)
    Operations
    $45,076
    (11%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $108,642
    Learning Environment
    $108,642
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $5,132,557
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,132,557
    (100%)
  • Other Enterprise Fund
    $788
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $788
    (100%)