Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
511
Students Served
Serves Middle School Grades Rural

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

    $5,233,828 (87%)
  2. Operations Total

    Operations

    $785,821 (13%)
$6,019,649

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$944,525

Total

Total Spending

$6,964,174

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,440,197
    78%
  2. Services
    $145,453
     2%
  3. Supplies
    $433,999
     6%
  4. Property, Debt & Other
    $944,525
     14%

Salaries & Benefits

  1. Administrators
    $379,038
     7%
  2. Professional - Instructional
    $4,040,924
     74%
  3. Professional - Other
    $44,779
     1%
  4. Paraprofessionals
    $479,102
     9%
  5. Office / Administrative Support
    $120,950
     2%
  6. Crafts, Trades, and Services
    $375,402
     7%
  7. Total Salaries & Benefits
    $5,440,197
     

    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

    $4,222,295 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $143,292 (3%)
  3. Student Support Total

    Student Support

    $218,418 (4%)
  4. Staff Support Total

    Staff Support

    $145,125 (3%)
  5. School Administration Total

    School Administration

    $504,699 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,222,295

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,263

$ Per Student

  1. Salaries & Benefits
    $4,130,097
     98%
  2. Services
    $17,474
     0%
  3. Supplies
    $74,723
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$143,292

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$280

$ Per Student

  1. Salaries & Benefits
    $67,998
    47%
  2. Services
    $5,174
    4%
  3. Supplies
    $70,120
    49%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$218,418

View Student Support Breakdown

Student Support Spending Per Student
$427

$ Per Student

  1. Salaries & Benefits
    $218,193
    100%
  2. Services
    $0
    0%
  3. Supplies
    $225
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$145,125

View Staff Support Breakdown

Staff Support Spending Per Student
$284

$ Per Student

  1. Salaries & Benefits
    $111,174
    77%
  2. Services
    $5,835
    4%
  3. Supplies
    $28,116
    19%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$504,699

View School Administration Breakdown

School Administration Spending Per Student
$988

$ Per Student

  1. Salaries & Benefits
    $492,553
    98%
  2. Services
    $10,444
    2%
  3. Supplies
    $1,702
    0%
  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

$5,233,828

  1. Salaries & Benefits
    $5,020,015
    96%
  2. Services
    $38,928
    1%
  3. Supplies
    $174,886
    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

    $283,894 (36%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $456,884 (58%)
  4. Other Support Total

    Other Support

    $45,043 (6%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$283,894

View Food Services Breakdown

Food Services Spending Per Student
$556

$ Per Student

  1. Salaries & Benefits
    $133,276
    47%
  2. Services
    $245
    0%
  3. Supplies
    $150,373
    53%
  4. Property, Debt & Other
    $0
    0%

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

$456,884

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$894

$ Per Student

  1. Salaries & Benefits
    $242,127
    53%
  2. Services
    $106,281
    23%
  3. Supplies
    $108,477
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$45,043

View Other Support Breakdown

Other Support spending per student
$88

$ Per Student

  1. Salaries & Benefits
    $44,779
    99%
  2. Services
    $0
    0%
  3. Supplies
    $263
    1%
  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

$785,821

  1. Salaries & Benefits
    $420,182
    53%
  2. Services
    $106,526
    14%
  3. Supplies
    $259,113
    33%
  4. Property, Debt & Other
    $0
    0%

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

    $929,134 (98%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $15,391 (2%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$929,134

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $929,134
    100%

Debt Services & Other Uses Spending

$15,391

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $15,391
    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

$944,525

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $944,525
    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
    $5,622,676
    Learning Environment
    $5,100,794
    (91%)
    Operations
    $501,927
    (9%)
    Construction, Debt, Refinancing & Other
    $19,955
    (0%)
  • Special Revenue Fund - Other (optional)
    $9,650
    Learning Environment
    $9,650
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $283,894
    Learning Environment
    $0
    (0%)
    Operations
    $283,894
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $63,908
    Learning Environment
    $38,183
    (60%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $25,725
    (40%)
  • Pupil Activity Special Revenue Fund (optional)
    $96,834
    Learning Environment
    $85,202
    (88%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $11,632
    (12%)
  • Building Fund
    $865,086
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $865,086
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $22,127
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $22,127
    (100%)

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