Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
269
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

    $2,515,024 (84%)
  2. Operations Total

    Operations

    $482,282 (16%)
$2,997,306

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$71,800

Total

Total Spending

$3,069,105

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,637,795
    86%
  2. Services
    $116,316
     4%
  3. Supplies
    $223,432
     7%
  4. Property, Debt & Other
    $91,561
     3%

Salaries & Benefits

  1. Administrators
    $266,229
     10%
  2. Professional - Instructional
    $1,868,336
     71%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $59,344
     2%
  5. Office / Administrative Support
    $227,851
     9%
  6. Crafts, Trades, and Services
    $216,035
     8%
  7. Total Salaries & Benefits
    $2,637,795
     

    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

    $1,512,290 (60%)
  2. Activities and Athletics Total

    Activities & Athletics

    $10,565 (0%)
  3. Student Support Total

    Student Support

    $241,849 (10%)
  4. Staff Support Total

    Staff Support

    $165,814 (7%)
  5. School Administration Total

    School Administration

    $584,348 (23%)
  6. District Administration Total

    District Administration

    $158 (0%)

Instructional Spending

$1,512,290

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,622

$ Per Student

  1. Salaries & Benefits
    $1,438,675
     95%
  2. Services
    $37,066
     2%
  3. Supplies
    $36,549
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$10,565

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$39

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,049
    76%
  3. Supplies
    $2,516
    24%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$241,849

View Student Support Breakdown

Student Support Spending Per Student
$899

$ Per Student

  1. Salaries & Benefits
    $240,650
    100%
  2. Services
    $0
    0%
  3. Supplies
    $1,198
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$165,814

View Staff Support Breakdown

Staff Support Spending Per Student
$616

$ Per Student

  1. Salaries & Benefits
    $163,282
    98%
  2. Services
    $797
    0%
  3. Supplies
    $1,736
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$584,348

View School Administration Breakdown

School Administration Spending Per Student
$2,172

$ Per Student

  1. Salaries & Benefits
    $579,154
    99%
  2. Services
    $219
    0%
  3. Supplies
    $4,892
    1%
  4. Property, Debt & Other
    $83
    0%

District Administration Spending

$158

View District Administration Breakdown

District Administration Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $158
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,515,024

  1. Salaries & Benefits
    $2,421,761
    96%
  2. Services
    $46,289
    2%
  3. Supplies
    $46,891
    2%
  4. Property, Debt & Other
    $83
    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

    $218,352 (45%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $263,825 (55%)
  4. Other Support Total

    Other Support

    $105 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$218,352

View Food Services Breakdown

Food Services Spending Per Student
$812

$ Per Student

  1. Salaries & Benefits
    $119,236
    55%
  2. Services
    $3,567
    2%
  3. Supplies
    $75,871
    35%
  4. Property, Debt & Other
    $19,678
    9%

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

$263,825

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$981

$ Per Student

  1. Salaries & Benefits
    $96,799
    37%
  2. Services
    $66,355
    25%
  3. Supplies
    $100,671
    38%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$105

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $105
    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

$482,282

  1. Salaries & Benefits
    $216,035
    45%
  2. Services
    $70,027
    15%
  3. Supplies
    $176,542
    37%
  4. Property, Debt & Other
    $19,678
    4%

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

    $65,898 (92%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,901 (8%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$65,898

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $65,898
    100%

Debt Services & Other Uses Spending

$5,901

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,901
    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

$71,800

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $71,800
    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
    $2,489,518
    Learning Environment
    $2,225,588
    (89%)
    Operations
    $263,930
    (11%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $224,204
    Learning Environment
    $0
    (0%)
    Operations
    $218,352
    (97%)
    Construction, Debt, Refinancing & Other
    $5,852
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $246,383
    Learning Environment
    $246,353
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $30
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $43,083
    Learning Environment
    $43,083
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $35,515
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $35,515
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $30,000
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $30,000
    (100%)
  • Other Enterprise Fund
    $402
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $402
    (100%)

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