Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
957
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

    $6,676,329 (87%)
  2. Operations Total

    Operations

    $958,758 (13%)
$7,635,087

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$110,148

Total

Total Spending

$7,745,235

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,764,556
    87%
  2. Services
    $220,053
     3%
  3. Supplies
    $565,668
     7%
  4. Property, Debt & Other
    $194,958
     3%

Salaries & Benefits

  1. Administrators
    $568,542
     8%
  2. Professional - Instructional
    $5,349,129
     79%
  3. Professional - Other
    $591
     0%
  4. Paraprofessionals
    $188,634
     3%
  5. Office / Administrative Support
    $183,022
     3%
  6. Crafts, Trades, and Services
    $474,638
     7%
  7. Total Salaries & Benefits
    $6,764,556
     

    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

    $5,139,089 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $22,398 (0%)
  3. Student Support Total

    Student Support

    $489,932 (7%)
  4. Staff Support Total

    Staff Support

    $204,949 (3%)
  5. School Administration Total

    School Administration

    $819,960 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,139,089

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,370

$ Per Student

  1. Salaries & Benefits
    $4,872,818
     95%
  2. Services
    $127,145
     2%
  3. Supplies
    $139,126
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$22,398

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$23

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,777
    70%
  3. Supplies
    $6,621
    30%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$489,932

View Student Support Breakdown

Student Support Spending Per Student
$512

$ Per Student

  1. Salaries & Benefits
    $472,906
    97%
  2. Services
    $16,830
    3%
  3. Supplies
    $197
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$204,949

View Staff Support Breakdown

Staff Support Spending Per Student
$214

$ Per Student

  1. Salaries & Benefits
    $192,630
    94%
  2. Services
    $6,181
    3%
  3. Supplies
    $6,138
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$819,960

View School Administration Breakdown

School Administration Spending Per Student
$857

$ Per Student

  1. Salaries & Benefits
    $751,564
    92%
  2. Services
    $10,888
    1%
  3. Supplies
    $57,323
    7%
  4. Property, Debt & Other
    $185
    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

$6,676,329

  1. Salaries & Benefits
    $6,289,918
    94%
  2. Services
    $176,820
    3%
  3. Supplies
    $209,406
    3%
  4. Property, Debt & Other
    $185
    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

    $423,310 (44%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $512,830 (53%)
  4. Other Support Total

    Other Support

    $22,617 (2%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$423,310

View Food Services Breakdown

Food Services Spending Per Student
$442

$ Per Student

  1. Salaries & Benefits
    $153,967
    36%
  2. Services
    $5,916
    1%
  3. Supplies
    $178,803
    42%
  4. Property, Debt & Other
    $84,624
    20%

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

$512,830

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$536

$ Per Student

  1. Salaries & Benefits
    $320,672
    63%
  2. Services
    $37,137
    7%
  3. Supplies
    $155,022
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$22,617

View Other Support Breakdown

Other Support spending per student
$24

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $180
    1%
  3. Supplies
    $22,437
    99%
  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

$958,758

  1. Salaries & Benefits
    $474,638
    50%
  2. Services
    $43,233
    5%
  3. Supplies
    $356,262
    37%
  4. Property, Debt & Other
    $84,624
    9%

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

    $108,009 (98%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $2,140 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$108,009

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $108,009
    100%

Debt Services & Other Uses 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%

Community Services Spending

$2,140

View Community Services Breakdown

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

$110,148

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $110,148
    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
    $6,936,897
    Learning Environment
    $6,421,986
    (93%)
    Operations
    $513,010
    (7%)
    Construction, Debt, Refinancing & Other
    $1,900
    (0%)
  • Food Service Fund
    $423,310
    Learning Environment
    $0
    (0%)
    Operations
    $423,310
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $47,251
    Learning Environment
    $21,777
    (46%)
    Operations
    $22,437
    (47%)
    Construction, Debt, Refinancing & Other
    $3,037
    (6%)
  • Pupil Activity Special Revenue Fund (optional)
    $246,806
    Learning Environment
    $232,566
    (94%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $14,240
    (6%)
  • Building Fund
    $90,972
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $90,972
    (100%)

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