Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
982
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

    $7,164,768 (88%)
  2. Operations Total

    Operations

    $987,422 (12%)
$8,152,190

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$563,293

Total

Total Spending

$8,715,484

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,266,211
    83%
  2. Services
    $236,193
     3%
  3. Supplies
    $588,038
     7%
  4. Property, Debt & Other
    $625,042
     7%

Salaries & Benefits

  1. Administrators
    $535,419
     7%
  2. Professional - Instructional
    $5,841,777
     80%
  3. Professional - Other
    $14,009
     0%
  4. Paraprofessionals
    $156,226
     2%
  5. Office / Administrative Support
    $190,389
     3%
  6. Crafts, Trades, and Services
    $528,392
     7%
  7. Total Salaries & Benefits
    $7,266,211
     

    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

    $5,564,875 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $25,774 (0%)
  3. Student Support Total

    Student Support

    $479,009 (7%)
  4. Staff Support Total

    Staff Support

    $265,529 (4%)
  5. School Administration Total

    School Administration

    $829,532 (12%)
  6. District Administration Total

    District Administration

    $50 (0%)

Instructional Spending

$5,564,875

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,667

$ Per Student

  1. Salaries & Benefits
    $5,296,520
     95%
  2. Services
    $153,411
     3%
  3. Supplies
    $114,945
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$25,774

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$26

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $14,326
    56%
  3. Supplies
    $11,448
    44%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$479,009

View Student Support Breakdown

Student Support Spending Per Student
$488

$ Per Student

  1. Salaries & Benefits
    $477,192
    100%
  2. Services
    $730
    0%
  3. Supplies
    $1,086
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$265,529

View Staff Support Breakdown

Staff Support Spending Per Student
$270

$ Per Student

  1. Salaries & Benefits
    $258,712
    97%
  2. Services
    $3,225
    1%
  3. Supplies
    $3,591
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$829,532

View School Administration Breakdown

School Administration Spending Per Student
$845

$ Per Student

  1. Salaries & Benefits
    $739,817
    89%
  2. Services
    $21,836
    3%
  3. Supplies
    $67,880
    8%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$50

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $50
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$7,164,768

  1. Salaries & Benefits
    $6,772,241
    95%
  2. Services
    $193,578
    3%
  3. Supplies
    $198,950
    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

    $488,461 (49%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $498,384 (50%)
  4. Other Support Total

    Other Support

    $577 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$488,461

View Food Services Breakdown

Food Services Spending Per Student
$497

$ Per Student

  1. Salaries & Benefits
    $184,790
    38%
  2. Services
    $3,775
    1%
  3. Supplies
    $238,148
    49%
  4. Property, Debt & Other
    $61,748
    13%

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

$498,384

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$508

$ Per Student

  1. Salaries & Benefits
    $308,843
    62%
  2. Services
    $38,601
    8%
  3. Supplies
    $150,940
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$577

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student

  1. Salaries & Benefits
    $337
    58%
  2. Services
    $240
    42%
  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

$987,422

  1. Salaries & Benefits
    $493,970
    50%
  2. Services
    $42,616
    4%
  3. Supplies
    $389,088
    39%
  4. Property, Debt & Other
    $61,748
    6%

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

    $546,078 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $16,712 (3%)
  3. Community Services

    Community Services

    $503 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$546,078

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $546,078
    100%

Debt Services & Other Uses Spending

$16,712

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $16,712
    100%

Community Services Spending

$503

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $503
    100%

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

$563,293

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $563,293
    100%

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
    $7,432,053
    Learning Environment
    $6,933,092
    (93%)
    Operations
    $498,961
    (7%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $505,173
    Learning Environment
    $0
    (0%)
    Operations
    $488,461
    (97%)
    Construction, Debt, Refinancing & Other
    $16,712
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $275,981
    Learning Environment
    $231,676
    (84%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $44,305
    (16%)
  • Building Fund
    $502,276
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $502,276
    (100%)

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