Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
731
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

    $5,425,300 (85%)
  2. Operations Total

    Operations

    $922,954 (15%)
$6,348,254

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$49,230

Total

Total Spending

$6,397,484

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,611,854
    88%
  2. Services
    $225,367
     4%
  3. Supplies
    $472,672
     7%
  4. Property, Debt & Other
    $87,592
     1%

Salaries & Benefits

  1. Administrators
    $420,470
     7%
  2. Professional - Instructional
    $4,257,261
     76%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $178,128
     3%
  5. Office / Administrative Support
    $254,683
     5%
  6. Crafts, Trades, and Services
    $501,312
     9%
  7. Total Salaries & Benefits
    $5,611,854
     

    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

    $3,777,958 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $93,115 (2%)
  3. Student Support Total

    Student Support

    $473,173 (9%)
  4. Staff Support Total

    Staff Support

    $291,179 (5%)
  5. School Administration Total

    School Administration

    $789,875 (15%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,777,958

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,168

$ Per Student

  1. Salaries & Benefits
    $3,589,866
     95%
  2. Services
    $93,197
     2%
  3. Supplies
    $94,624
     3%
  4. Property, Debt & Other
    $271
     0%

Activities & Athletics Spending

$93,115

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$127

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $75,054
    81%
  3. Supplies
    $15,713
    17%
  4. Property, Debt & Other
    $2,348
    3%

Student Support Spending

$473,173

View Student Support Breakdown

Student Support Spending Per Student
$647

$ Per Student

  1. Salaries & Benefits
    $470,140
    99%
  2. Services
    $1,172
    0%
  3. Supplies
    $1,862
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$291,179

View Staff Support Breakdown

Staff Support Spending Per Student
$398

$ Per Student

  1. Salaries & Benefits
    $268,324
    92%
  2. Services
    $5,399
    2%
  3. Supplies
    $17,456
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$789,875

View School Administration Breakdown

School Administration Spending Per Student
$1,081

$ Per Student

  1. Salaries & Benefits
    $782,213
    99%
  2. Services
    $75
    0%
  3. Supplies
    $7,587
    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

$5,425,300

  1. Salaries & Benefits
    $5,110,542
    94%
  2. Services
    $174,897
    3%
  3. Supplies
    $137,242
    3%
  4. Property, Debt & Other
    $2,619
    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

    $386,979 (42%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $535,680 (58%)
  4. Other Support Total

    Other Support

    $295 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$386,979

View Food Services Breakdown

Food Services Spending Per Student
$529

$ Per Student

  1. Salaries & Benefits
    $154,787
    40%
  2. Services
    $1,223
    0%
  3. Supplies
    $156,561
    40%
  4. Property, Debt & Other
    $74,409
    19%

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

$535,680

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$733

$ Per Student

  1. Salaries & Benefits
    $346,525
    65%
  2. Services
    $48,952
    9%
  3. Supplies
    $140,203
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$295

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $295
    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

$922,954

  1. Salaries & Benefits
    $501,312
    54%
  2. Services
    $50,470
    5%
  3. Supplies
    $296,764
    32%
  4. Property, Debt & Other
    $74,409
    8%

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

    $49,192 (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

$49,192

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $38,666
    79%
  4. Property, Debt & Other
    $10,526
    21%

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

$49,230

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $38,666
    79%
  4. Property, Debt & Other
    $10,564
    21%

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
    $5,699,037
    Learning Environment
    $5,163,063
    (91%)
    Operations
    $535,975
    (9%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $386,979
    Learning Environment
    $0
    (0%)
    Operations
    $386,979
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $40,538
    Learning Environment
    $40,538
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $221,700
    Learning Environment
    $221,700
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $48,441
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $48,441
    (100%)
  • Other Enterprise Fund
    $788
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $788
    (100%)

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