Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
668
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

    $4,795,839 (85%)
  2. Operations Total

    Operations

    $826,900 (15%)
$5,622,739

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,512,778

Total

Total Spending

$7,135,517

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,912,586
    69%
  2. Services
    $168,520
     2%
  3. Supplies
    $463,851
     7%
  4. Property, Debt & Other
    $1,590,559
     22%

Salaries & Benefits

  1. Administrators
    $424,753
     9%
  2. Professional - Instructional
    $3,729,107
     76%
  3. Professional - Other
    $591
     0%
  4. Paraprofessionals
    $152,523
     3%
  5. Office / Administrative Support
    $186,574
     4%
  6. Crafts, Trades, and Services
    $419,038
     9%
  7. Total Salaries & Benefits
    $4,912,586
     

    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

    $3,575,629 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $24,004 (1%)
  3. Student Support Total

    Student Support

    $384,962 (8%)
  4. Staff Support Total

    Staff Support

    $170,540 (4%)
  5. School Administration Total

    School Administration

    $640,703 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,575,629

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,353

$ Per Student

  1. Salaries & Benefits
    $3,368,887
     94%
  2. Services
    $132,445
     4%
  3. Supplies
    $74,297
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$24,004

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$36

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,740
    7%
  3. Supplies
    $22,264
    93%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$384,962

View Student Support Breakdown

Student Support Spending Per Student
$576

$ Per Student

  1. Salaries & Benefits
    $383,899
    100%
  2. Services
    $28
    0%
  3. Supplies
    $1,036
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$170,540

View Staff Support Breakdown

Staff Support Spending Per Student
$255

$ Per Student

  1. Salaries & Benefits
    $129,435
    76%
  2. Services
    $4,790
    3%
  3. Supplies
    $36,315
    21%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$640,703

View School Administration Breakdown

School Administration Spending Per Student
$959

$ Per Student

  1. Salaries & Benefits
    $611,327
    95%
  2. Services
    $4,262
    1%
  3. Supplies
    $25,115
    4%
  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

$4,795,839

  1. Salaries & Benefits
    $4,493,548
    94%
  2. Services
    $143,264
    3%
  3. Supplies
    $159,027
    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

    $397,348 (48%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $429,327 (52%)
  4. Other Support Total

    Other Support

    $225 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$397,348

View Food Services Breakdown

Food Services Spending Per Student
$595

$ Per Student

  1. Salaries & Benefits
    $151,945
    38%
  2. Services
    $1,443
    0%
  3. Supplies
    $166,178
    42%
  4. Property, Debt & Other
    $77,781
    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

$429,327

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$643

$ Per Student

  1. Salaries & Benefits
    $267,093
    62%
  2. Services
    $23,588
    5%
  3. Supplies
    $138,646
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$225

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $225
    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

$826,900

  1. Salaries & Benefits
    $419,038
    51%
  2. Services
    $25,256
    3%
  3. Supplies
    $304,824
    37%
  4. Property, Debt & Other
    $77,781
    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

    $1,512,778 (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

$1,512,778

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,512,778
    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

$1,512,778

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,512,778
    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
    $5,042,685
    Learning Environment
    $4,561,751
    (90%)
    Operations
    $428,267
    (8%)
    Construction, Debt, Refinancing & Other
    $52,667
    (1%)
  • Food Service Fund
    $397,348
    Learning Environment
    $0
    (0%)
    Operations
    $397,348
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $37,298
    Learning Environment
    $37,298
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $198,074
    Learning Environment
    $196,790
    (99%)
    Operations
    $1,285
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $1,456,081
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,456,081
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $4,030
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,030
    (100%)

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