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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Timnath Middle-High School
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Students Info
1,024
Students Served
Serves Middle School Grades Serves High 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

    $12,048,297 (78%)
  2. Operations Total

    Operations

    $3,464,376 (22%)
$15,512,673

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,701,676

Total

Total Spending

$17,214,349

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,411,775
    49%
  2. Services
    $331,763
     2%
  3. Supplies
    $6,747,967
     39%
  4. Property, Debt & Other
    $1,722,845
     10%

Salaries & Benefits

  1. Administrators
    $511,537
     6%
  2. Professional - Instructional
    $6,123,699
     73%
  3. Professional - Other
    $100,138
     1%
  4. Paraprofessionals
    $840,937
     10%
  5. Office / Administrative Support
    $360,190
     4%
  6. Crafts, Trades, and Services
    $475,274
     6%
  7. Total Salaries & Benefits
    $8,411,775
     

    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

    $7,954,688 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,651,340 (14%)
  3. Student Support Total

    Student Support

    $780,451 (6%)
  4. Staff Support Total

    Staff Support

    $456,969 (4%)
  5. School Administration Total

    School Administration

    $1,204,850 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$7,954,688

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,768

$ Per Student

  1. Salaries & Benefits
    $5,555,482
     70%
  2. Services
    $69,124
     1%
  3. Supplies
    $2,326,756
     29%
  4. Property, Debt & Other
    $3,326
     0%

Activities & Athletics Spending

$1,651,340

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,613

$ Per Student

  1. Salaries & Benefits
    $453,466
    27%
  2. Services
    $65,052
    4%
  3. Supplies
    $1,115,911
    68%
  4. Property, Debt & Other
    $16,911
    1%

Student Support Spending

$780,451

View Student Support Breakdown

Student Support Spending Per Student
$762

$ Per Student

  1. Salaries & Benefits
    $733,672
    94%
  2. Services
    $1,721
    0%
  3. Supplies
    $45,038
    6%
  4. Property, Debt & Other
    $20
    0%

Staff Support Spending

$456,969

View Staff Support Breakdown

Staff Support Spending Per Student
$446

$ Per Student

  1. Salaries & Benefits
    $185,275
    41%
  2. Services
    $12,134
    3%
  3. Supplies
    $259,560
    57%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,204,850

View School Administration Breakdown

School Administration Spending Per Student
$1,177

$ Per Student

  1. Salaries & Benefits
    $1,007,658
    84%
  2. Services
    $22,739
    2%
  3. Supplies
    $173,247
    14%
  4. Property, Debt & Other
    $1,206
    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

$12,048,297

  1. Salaries & Benefits
    $7,935,552
    66%
  2. Services
    $170,769
    1%
  3. Supplies
    $3,920,512
    33%
  4. Property, Debt & Other
    $21,464
    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

    $394,616 (11%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $3,020,481 (87%)
  4. Other Support Total

    Other Support

    $49,279 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$394,616

View Food Services Breakdown

Food Services Spending Per Student
$385

$ Per Student

  1. Salaries & Benefits
    $168,037
    43%
  2. Services
    $634
    0%
  3. Supplies
    $225,945
    57%
  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

$3,020,481

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,950

$ Per Student

  1. Salaries & Benefits
    $308,185
    10%
  2. Services
    $157,402
    5%
  3. Supplies
    $2,554,893
    85%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$49,279

View Other Support Breakdown

Other Support spending per student
$48

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,663
    5%
  3. Supplies
    $46,617
    95%
  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

$3,464,376

  1. Salaries & Benefits
    $476,223
    14%
  2. Services
    $160,699
    5%
  3. Supplies
    $2,827,455
    82%
  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

    $1,645,317 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $56,359 (3%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,645,317

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,645,317
    100%

Debt Services & Other Uses Spending

$56,359

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $295
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $56,064
    99%

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

$1,701,676

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $295
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,701,381
    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
    $8,747,551
    Learning Environment
    $7,952,896
    (91%)
    Operations
    $730,084
    (8%)
    Construction, Debt, Refinancing & Other
    $64,571
    (1%)
  • Food Service Fund
    $392,206
    Learning Environment
    $0
    (0%)
    Operations
    $392,206
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $163,544
    Learning Environment
    $163,544
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $296,781
    Learning Environment
    $298,250
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-1,469
    (0%)
  • Building Fund
    $7,614,267
    Learning Environment
    $3,633,607
    (48%)
    Operations
    $2,342,086
    (31%)
    Construction, Debt, Refinancing & Other
    $1,638,574
    (22%)

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