Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
849
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

    $4,801,579 (89%)
  2. Operations Total

    Operations

    $564,261 (11%)
$5,365,840

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$109,907

Total

Total Spending

$5,475,747

View Total Spending Breakdown


  1. Salaries & Benefits
    $4,936,531
    90%
  2. Services
    $103,049
     2%
  3. Supplies
    $301,609
     6%
  4. Property, Debt & Other
    $134,558
     2%

Salaries & Benefits

  1. Administrators
    $479,768
     10%
  2. Professional - Instructional
    $3,805,663
     77%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $75,452
     2%
  5. Office / Administrative Support
    $229,841
     5%
  6. Crafts, Trades, and Services
    $345,808
     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

    $3,470,242 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $40,317 (1%)
  3. Student Support Total

    Student Support

    $381,738 (8%)
  4. Staff Support Total

    Staff Support

    $175,953 (4%)
  5. School Administration Total

    School Administration

    $733,140 (15%)
  6. District Administration Total

    District Administration

    $188 (0%)

Instructional Spending

$3,470,242

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,087

$ Per Student


  1. Salaries & Benefits
    $3,336,681
     96%
  2. Services
    $39,249
     1%
  3. Supplies
    $94,312
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$40,317

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$47

$ Per Student


  1. Salaries & Benefits
    $333
    1%
  2. Services
    $7,490
    19%
  3. Supplies
    $32,495
    81%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$381,738

View Student Support Breakdown

Student Support Spending Per Student
$450

$ Per Student


  1. Salaries & Benefits
    $373,061
    98%
  2. Services
    $3,831
    1%
  3. Supplies
    $4,847
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$175,953

View Staff Support Breakdown

Staff Support Spending Per Student
$207

$ Per Student


  1. Salaries & Benefits
    $171,040
    97%
  2. Services
    $125
    0%
  3. Supplies
    $4,788
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$733,140

View School Administration Breakdown

School Administration Spending Per Student
$864

$ Per Student


  1. Salaries & Benefits
    $709,608
    97%
  2. Services
    $15,171
    2%
  3. Supplies
    $8,361
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$188

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $188
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,801,579


  1. Salaries & Benefits
    $4,590,724
    96%
  2. Services
    $66,053
    1%
  3. Supplies
    $144,802
    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

    $137,404 (24%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $426,223 (76%)
  4. Other Support Total

    Other Support

    $635 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$137,404

View Food Services Breakdown

Food Services Spending Per Student
$162

$ Per Student


  1. Salaries & Benefits
    $58,872
    43%
  2. Services
    $3,420
    2%
  3. Supplies
    $50,461
    37%
  4. Property, Debt & Other
    $24,651
    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

$426,223

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$502

$ Per Student


  1. Salaries & Benefits
    $286,936
    67%
  2. Services
    $32,942
    8%
  3. Supplies
    $106,346
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$635

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $635
    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

$564,261


  1. Salaries & Benefits
    $345,808
    61%
  2. Services
    $36,996
    7%
  3. Supplies
    $156,806
    28%
  4. Property, Debt & Other
    $24,651
    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

    $109,907 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$109,907

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $109,907
    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

$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

$109,907


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $109,907
    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
    $4,679,422
    Learning Environment
    $4,275,870
    (91%)
    Operations
    $396,955
    (8%)
    Construction, Debt, Refinancing & Other
    $6,597
    (0%)
  • Food Service Fund
    $137,404
    Learning Environment
    $0
    (0%)
    Operations
    $137,404
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $434,689
    Learning Environment
    $404,787
    (93%)
    Operations
    $29,902
    (7%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $120,922
    Learning Environment
    $120,922
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $103,310
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $103,310
    (100%)