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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
748
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

    $5,700,879 (89%)
  2. Operations Total

    Operations

    $710,361 (11%)
$6,411,240

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$38,804

Total

Total Spending

$6,450,044

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,668,202
    88%
  2. Services
    $222,837
     3%
  3. Supplies
    $520,095
     8%
  4. Property, Debt & Other
    $38,909
     1%

Salaries & Benefits

  1. Administrators
    $442,262
     8%
  2. Professional - Instructional
    $4,086,981
     72%
  3. Professional - Other
    $66,042
     1%
  4. Paraprofessionals
    $459,039
     8%
  5. Office / Administrative Support
    $254,515
     4%
  6. Crafts, Trades, and Services
    $359,363
     6%
  7. Total Salaries & Benefits
    $5,668,202
     

    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

    $4,316,734 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $154,821 (3%)
  3. Student Support Total

    Student Support

    $376,456 (7%)
  4. Staff Support Total

    Staff Support

    $105,502 (2%)
  5. School Administration Total

    School Administration

    $747,366 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,316,734

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,771

$ Per Student

  1. Salaries & Benefits
    $4,001,664
     93%
  2. Services
    $105,494
     2%
  3. Supplies
    $209,483
     5%
  4. Property, Debt & Other
    $94
     0%

Activities & Athletics Spending

$154,821

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$207

$ Per Student

  1. Salaries & Benefits
    $94,415
    61%
  2. Services
    $44,759
    29%
  3. Supplies
    $15,647
    10%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$376,456

View Student Support Breakdown

Student Support Spending Per Student
$503

$ Per Student

  1. Salaries & Benefits
    $374,123
    99%
  2. Services
    $0
    0%
  3. Supplies
    $2,332
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$105,502

View Staff Support Breakdown

Staff Support Spending Per Student
$141

$ Per Student

  1. Salaries & Benefits
    $105,502
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$747,366

View School Administration Breakdown

School Administration Spending Per Student
$999

$ Per Student

  1. Salaries & Benefits
    $720,276
    96%
  2. Services
    $2,625
    0%
  3. Supplies
    $24,454
    3%
  4. Property, Debt & Other
    $12
    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

$5,700,879

  1. Salaries & Benefits
    $5,295,980
    93%
  2. Services
    $152,878
    3%
  3. Supplies
    $251,916
    4%
  4. Property, Debt & Other
    $105
    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

    $278,321 (39%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $420,517 (59%)
  4. Other Support Total

    Other Support

    $11,523 (2%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$278,321

View Food Services Breakdown

Food Services Spending Per Student
$372

$ Per Student

  1. Salaries & Benefits
    $126,490
    45%
  2. Services
    $5,081
    2%
  3. Supplies
    $146,751
    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

$420,517

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$562

$ Per Student

  1. Salaries & Benefits
    $245,732
    58%
  2. Services
    $53,356
    13%
  3. Supplies
    $121,429
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$11,523

View Other Support Breakdown

Other Support spending per student
$15

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,523
    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

$710,361

  1. Salaries & Benefits
    $372,222
    52%
  2. Services
    $69,959
    10%
  3. Supplies
    $268,179
    38%
  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

    $19,130 (49%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $19,674 (51%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$19,130

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $19,130
    100%

Debt Services & Other Uses Spending

$19,674

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $19,674
    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

$38,804

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $38,804
    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
    $5,732,701
    Learning Environment
    $5,277,294
    (92%)
    Operations
    $432,015
    (8%)
    Construction, Debt, Refinancing & Other
    $23,393
    (0%)
  • Food Service Fund
    $278,321
    Learning Environment
    $0
    (0%)
    Operations
    $278,321
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $109,538
    Learning Environment
    $109,538
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $329,510
    Learning Environment
    $314,074
    (95%)
    Operations
    $25
    (0%)
    Construction, Debt, Refinancing & Other
    $15,411
    (5%)
  • Other Internal Services Fund
    $-26
    Learning Environment
    $-26
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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