Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
546
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

    $4,083,825 (89%)
  2. Operations Total

    Operations

    $525,493 (11%)
$4,609,318

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$987,816

Total

Total Spending

$5,597,133

View Total Spending Breakdown


  1. Salaries & Benefits
    $4,208,834
    75%
  2. Services
    $99,221
     2%
  3. Supplies
    $281,022
     5%
  4. Property, Debt & Other
    $1,008,056
     18%

Salaries & Benefits

  1. Administrators
    $504,519
     12%
  2. Professional - Instructional
    $3,112,183
     74%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $107,140
     3%
  5. Office / Administrative Support
    $161,133
     4%
  6. Crafts, Trades, and Services
    $323,859
     8%
  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

    $2,713,900 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $20,837 (1%)
  3. Student Support Total

    Student Support

    $440,899 (11%)
  4. Staff Support Total

    Staff Support

    $115,704 (3%)
  5. School Administration Total

    School Administration

    $792,485 (19%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,713,900

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,971

$ Per Student


  1. Salaries & Benefits
    $2,588,062
     95%
  2. Services
    $14,736
     1%
  3. Supplies
    $111,103
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$20,837

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$38

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,827
    18%
  3. Supplies
    $17,010
    82%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$440,899

View Student Support Breakdown

Student Support Spending Per Student
$808

$ Per Student


  1. Salaries & Benefits
    $406,967
    92%
  2. Services
    $29,412
    7%
  3. Supplies
    $4,521
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$115,704

View Staff Support Breakdown

Staff Support Spending Per Student
$212

$ Per Student


  1. Salaries & Benefits
    $111,486
    96%
  2. Services
    $2,692
    2%
  3. Supplies
    $1,527
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$792,485

View School Administration Breakdown

School Administration Spending Per Student
$1,451

$ Per Student


  1. Salaries & Benefits
    $778,461
    98%
  2. Services
    $4,209
    1%
  3. Supplies
    $9,815
    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

$4,083,825


  1. Salaries & Benefits
    $3,884,975
    95%
  2. Services
    $54,875
    1%
  3. Supplies
    $143,975
    4%
  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

    $112,314 (21%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $408,800 (78%)
  4. Other Support Total

    Other Support

    $4,379 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$112,314

View Food Services Breakdown

Food Services Spending Per Student
$206

$ Per Student


  1. Salaries & Benefits
    $54,212
    48%
  2. Services
    $1,503
    1%
  3. Supplies
    $36,357
    32%
  4. Property, Debt & Other
    $20,241
    18%

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

$408,800

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$749

$ Per Student


  1. Salaries & Benefits
    $269,647
    66%
  2. Services
    $40,228
    10%
  3. Supplies
    $98,925
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$4,379

View Other Support Breakdown

Other Support spending per student
$8

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,614
    60%
  3. Supplies
    $1,765
    40%
  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

$525,493


  1. Salaries & Benefits
    $323,859
    62%
  2. Services
    $44,346
    8%
  3. Supplies
    $137,047
    26%
  4. Property, Debt & Other
    $20,241
    4%

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

    $987,601 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $113 (0%)
  3. Community Services

    Community Services

    $102 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$987,601

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $987,601
    100%

Debt Services & Other Uses Spending

$113

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $113
    100%

Community Services Spending

$102

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $102
    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

$987,816


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $987,816
    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
    $3,936,759
    Learning Environment
    $3,548,876
    (90%)
    Operations
    $387,883
    (10%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $112,314
    Learning Environment
    $0
    (0%)
    Operations
    $112,314
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $524,226
    Learning Environment
    $498,930
    (95%)
    Operations
    $25,296
    (5%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $36,121
    Learning Environment
    $36,019
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $102
    (0%)
  • Building Fund
    $985,345
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $985,345
    (100%)
  • Other Enterprise Fund
    $2,369
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,369
    (100%)