Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
682
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

    $4,947,336 (85%)
  2. Operations Total

    Operations

    $861,767 (15%)
$5,809,104

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,055,741

Total

Total Spending

$8,864,845

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,972,482
    56%
  2. Services
    $166,972
     2%
  3. Supplies
    $610,496
     7%
  4. Property, Debt & Other
    $3,114,895
     35%

Salaries & Benefits

  1. Administrators
    $421,379
     8%
  2. Professional - Instructional
    $3,837,719
     77%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $105,730
     2%
  5. Office / Administrative Support
    $175,208
     4%
  6. Crafts, Trades, and Services
    $432,446
     9%
  7. Total Salaries & Benefits
    $4,972,482
     

    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

    $3,680,850 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $28,852 (1%)
  3. Student Support Total

    Student Support

    $387,251 (8%)
  4. Staff Support Total

    Staff Support

    $144,750 (3%)
  5. School Administration Total

    School Administration

    $705,350 (14%)
  6. District Administration Total

    District Administration

    $282 (0%)

Instructional Spending

$3,680,850

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,397

$ Per Student

  1. Salaries & Benefits
    $3,422,328
     93%
  2. Services
    $129,522
     4%
  3. Supplies
    $129,001
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$28,852

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$42

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,898
    20%
  3. Supplies
    $22,503
    78%
  4. Property, Debt & Other
    $451
    2%

Student Support Spending

$387,251

View Student Support Breakdown

Student Support Spending Per Student
$568

$ Per Student

  1. Salaries & Benefits
    $386,722
    100%
  2. Services
    $0
    0%
  3. Supplies
    $529
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$144,750

View Staff Support Breakdown

Staff Support Spending Per Student
$212

$ Per Student

  1. Salaries & Benefits
    $134,399
    93%
  2. Services
    $4,685
    3%
  3. Supplies
    $5,665
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$705,350

View School Administration Breakdown

School Administration Spending Per Student
$1,034

$ Per Student

  1. Salaries & Benefits
    $596,586
    85%
  2. Services
    $1,472
    0%
  3. Supplies
    $107,292
    15%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$282

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $282
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,947,336

  1. Salaries & Benefits
    $4,540,036
    92%
  2. Services
    $141,859
    3%
  3. Supplies
    $264,990
    5%
  4. Property, Debt & Other
    $451
    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

    $435,787 (51%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $424,279 (49%)
  4. Other Support Total

    Other Support

    $1,701 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$435,787

View Food Services Breakdown

Food Services Spending Per Student
$639

$ Per Student

  1. Salaries & Benefits
    $166,443
    38%
  2. Services
    $634
    0%
  3. Supplies
    $210,007
    48%
  4. Property, Debt & Other
    $58,703
    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

$424,279

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$622

$ Per Student

  1. Salaries & Benefits
    $264,662
    62%
  2. Services
    $24,119
    6%
  3. Supplies
    $135,499
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,701

View Other Support Breakdown

Other Support spending per student
$2

$ Per Student

  1. Salaries & Benefits
    $1,341
    79%
  2. Services
    $360
    21%
  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

$861,767

  1. Salaries & Benefits
    $432,446
    50%
  2. Services
    $25,113
    3%
  3. Supplies
    $345,506
    40%
  4. Property, Debt & Other
    $58,703
    7%

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

    $3,039,938 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $15,804 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,039,938

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,039,938
    100%

Debt Services & Other Uses Spending

$15,804

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $15,804
    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

$3,055,741

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,055,741
    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
    $5,146,789
    Learning Environment
    $4,718,275
    (92%)
    Operations
    $424,639
    (8%)
    Construction, Debt, Refinancing & Other
    $3,874
    (0%)
  • Food Service Fund
    $451,590
    Learning Environment
    $0
    (0%)
    Operations
    $435,787
    (97%)
    Construction, Debt, Refinancing & Other
    $15,804
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $17,150
    Learning Environment
    $17,150
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $213,253
    Learning Environment
    $211,911
    (99%)
    Operations
    $1,341
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $2,547,772
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,547,772
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $488,291
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $488,291
    (100%)

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