Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
482
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

    $3,561,235 (79%)
  2. Operations Total

    Operations

    $954,008 (21%)
$4,515,243

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$12,949

Total

Total Spending

$4,528,192

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,056,778
    90%
  2. Services
    $89,058
     2%
  3. Supplies
    $335,850
     7%
  4. Property, Debt & Other
    $46,507
     1%

Salaries & Benefits

  1. Administrators
    $277,867
     7%
  2. Professional - Instructional
    $3,065,391
     76%
  3. Professional - Other
    $85,762
     2%
  4. Paraprofessionals
    $215,906
     5%
  5. Office / Administrative Support
    $74,577
     2%
  6. Crafts, Trades, and Services
    $337,275
     8%
  7. Total Salaries & Benefits
    $4,056,778
     

    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

    $2,440,712 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $20,191 (1%)
  3. Student Support Total

    Student Support

    $374,577 (11%)
  4. Staff Support Total

    Staff Support

    $245,169 (7%)
  5. School Administration Total

    School Administration

    $480,586 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,440,712

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,064

$ Per Student

  1. Salaries & Benefits
    $2,283,100
     94%
  2. Services
    $79,871
     3%
  3. Supplies
    $77,741
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$20,191

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$42

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,417
    22%
  3. Supplies
    $15,774
    78%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$374,577

View Student Support Breakdown

Student Support Spending Per Student
$777

$ Per Student

  1. Salaries & Benefits
    $373,667
    100%
  2. Services
    $0
    0%
  3. Supplies
    $910
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$245,169

View Staff Support Breakdown

Staff Support Spending Per Student
$509

$ Per Student

  1. Salaries & Benefits
    $243,708
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,461
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$480,586

View School Administration Breakdown

School Administration Spending Per Student
$997

$ Per Student

  1. Salaries & Benefits
    $468,983
    98%
  2. Services
    $733
    0%
  3. Supplies
    $10,870
    2%
  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

$3,561,235

  1. Salaries & Benefits
    $3,369,458
    95%
  2. Services
    $85,021
    2%
  3. Supplies
    $106,756
    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

    $277,092 (29%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $316,460 (33%)
  4. Other Support Total

    Other Support

    $156 (0%)
  5. Enterprise Total

    Enterprise

    $360,300 (38%)

Food Services Spending

$277,092

View Food Services Breakdown

Food Services Spending Per Student
$575

$ Per Student

  1. Salaries & Benefits
    $115,959
    42%
  2. Services
    $3,746
    1%
  3. Supplies
    $124,321
    45%
  4. Property, Debt & Other
    $33,066
    12%

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

$316,460

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$657

$ Per Student

  1. Salaries & Benefits
    $221,316
    70%
  2. Services
    $80
    0%
  3. Supplies
    $95,064
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$156

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $156
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$360,300

View Enterprise Breakdown

Enterprise spending per student
$748

$ Per Student

  1. Salaries & Benefits
    $350,046
    97%
  2. Services
    $55
    0%
  3. Supplies
    $9,709
    3%
  4. Property, Debt & Other
    $492
    0%

Operations Total

$954,008

  1. Salaries & Benefits
    $687,321
    72%
  2. Services
    $4,037
    0%
  3. Supplies
    $229,094
    24%
  4. Property, Debt & Other
    $33,557
    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

    $3,589 (28%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $8,937 (69%)
  3. Community Services

    Community Services

    $423 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,589

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,589
    100%

Debt Services & Other Uses Spending

$8,937

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,937
    100%

Community Services Spending

$423

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $423
    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

$12,949

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $12,949
    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
    $3,742,655
    Learning Environment
    $3,427,428
    (92%)
    Operations
    $315,226
    (8%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $286,029
    Learning Environment
    $0
    (0%)
    Operations
    $277,092
    (97%)
    Construction, Debt, Refinancing & Other
    $8,937
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $12,593
    Learning Environment
    $9,728
    (77%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,864
    (23%)
  • Pupil Activity Special Revenue Fund (optional)
    $126,616
    Learning Environment
    $124,078
    (98%)
    Operations
    $1,390
    (1%)
    Construction, Debt, Refinancing & Other
    $1,148
    (1%)
  • Other Enterprise Fund
    $360,300
    Learning Environment
    $0
    (0%)
    Operations
    $360,300
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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