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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
330
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

    $3,113,474 (89%)
  2. Operations Total

    Operations

    $390,849 (11%)
$3,504,323

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$9,394

Total

Total Spending

$3,513,717

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,188,634
    91%
  2. Services
    $127,445
     4%
  3. Supplies
    $156,990
     4%
  4. Property, Debt & Other
    $40,648
     1%

Salaries & Benefits

  1. Administrators
    $292,671
     9%
  2. Professional - Instructional
    $2,321,051
     73%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $212,521
     7%
  5. Office / Administrative Support
    $137,539
     4%
  6. Crafts, Trades, and Services
    $224,851
     7%

    7. 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

    $2,145,585 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $88,180 (3%)
  3. Student Support Total

    Student Support

    $309,552 (10%)
  4. Staff Support Total

    Staff Support

    $152,589 (5%)
  5. School Administration Total

    School Administration

    $417,568 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,145,585

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,502

$ Per Student

  1. Salaries & Benefits
    $2,063,563
     96%
  2. Services
    $14,799
     1%
  3. Supplies
    $58,117
     3%
  4. Property, Debt & Other
    $9,106
     0%

Activities & Athletics Spending

$88,180

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$267

$ Per Student

  1. Salaries & Benefits
    $72,636
    82%
  2. Services
    $1,383
    2%
  3. Supplies
    $13,859
    16%
  4. Property, Debt & Other
    $302
    0%

Student Support Spending

$309,552

View Student Support Breakdown

Student Support Spending Per Student
$938

$ Per Student

  1. Salaries & Benefits
    $301,111
    97%
  2. Services
    $654
    0%
  3. Supplies
    $7,507
    2%
  4. Property, Debt & Other
    $280
    0%

Staff Support Spending

$152,589

View Staff Support Breakdown

Staff Support Spending Per Student
$462

$ Per Student

  1. Salaries & Benefits
    $115,674
    76%
  2. Services
    $8,424
    6%
  3. Supplies
    $7,693
    5%
  4. Property, Debt & Other
    $20,798
    14%

School Administration Spending

$417,568

View School Administration Breakdown

School Administration Spending Per Student
$1,265

$ Per Student

  1. Salaries & Benefits
    $409,791
    98%
  2. Services
    $3,145
    1%
  3. Supplies
    $3,862
    1%
  4. Property, Debt & Other
    $769
    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

$3,113,474

  1. Salaries & Benefits
    $2,962,776
    95%
  2. Services
    $28,406
    1%
  3. Supplies
    $91,039
    3%
  4. Property, Debt & Other
    $31,255
    1%

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

    $102,136 (26%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $287,525 (74%)
  4. Other Support Total

    Other Support

    $1,188 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$102,136

View Food Services Breakdown

Food Services Spending Per Student
$310

$ Per Student

  1. Salaries & Benefits
    $102,136
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  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

$287,525

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$871

$ Per Student

  1. Salaries & Benefits
    $123,722
    43%
  2. Services
    $97,852
    34%
  3. Supplies
    $65,951
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,188

View Other Support Breakdown

Other Support spending per student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,188
    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

$390,849

  1. Salaries & Benefits
    $225,858
    58%
  2. Services
    $99,040
    25%
  3. Supplies
    $65,951
    17%
  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

    $5,128 (55%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,265 (45%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$5,128

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,128
    100%

Debt Services & Other Uses Spending

$4,265

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,265
    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

$9,394

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,394
    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
    $3,014,369
    Learning Environment
    $2,810,623
    (93%)
    Operations
    $198,510
    (7%)
    Construction, Debt, Refinancing & Other
    $5,236
    (0%)
  • Food Service Fund
    $102,136
    Learning Environment
    $0
    (0%)
    Operations
    $102,136
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $245,053
    Learning Environment
    $242,982
    (99%)
    Operations
    $2,000
    (1%)
    Construction, Debt, Refinancing & Other
    $70
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $63,773
    Learning Environment
    $59,686
    (94%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,087
    (6%)
  • Building Fund
    $88,202
    Learning Environment
    $0
    (0%)
    Operations
    $88,202
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Other Internal Services Fund
    $184
    Learning Environment
    $184
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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