Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
399
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

    $3,113,794 (83%)
  2. Operations Total

    Operations

    $630,534 (17%)
$3,744,327

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$12,987

Total

Total Spending

$3,757,315

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,058,049
    81%
  2. Services
    $179,941
     5%
  3. Supplies
    $508,921
     14%
  4. Property, Debt & Other
    $10,404
     0%

Salaries & Benefits

  1. Administrators
    $188,811
     6%
  2. Professional - Instructional
    $1,977,690
     65%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $466,131
     15%
  5. Office / Administrative Support
    $118,941
     4%
  6. Crafts, Trades, and Services
    $306,476
     10%
  7. Total Salaries & Benefits
    $3,058,049
     

    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

    $2,433,266 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $107,240 (3%)
  3. Student Support Total

    Student Support

    $188,769 (6%)
  4. Staff Support Total

    Staff Support

    $54,537 (2%)
  5. School Administration Total

    School Administration

    $329,982 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,433,266

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,098

$ Per Student

  1. Salaries & Benefits
    $2,234,615
     92%
  2. Services
    $29,927
     1%
  3. Supplies
    $168,725
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$107,240

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$269

$ Per Student

  1. Salaries & Benefits
    $63,402
    59%
  2. Services
    $13,646
    13%
  3. Supplies
    $26,348
    25%
  4. Property, Debt & Other
    $3,844
    4%

Student Support Spending

$188,769

View Student Support Breakdown

Student Support Spending Per Student
$473

$ Per Student

  1. Salaries & Benefits
    $106,133
    56%
  2. Services
    $75,937
    40%
  3. Supplies
    $6,699
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$54,537

View Staff Support Breakdown

Staff Support Spending Per Student
$137

$ Per Student

  1. Salaries & Benefits
    $32,482
    60%
  2. Services
    $20,080
    37%
  3. Supplies
    $1,975
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$329,982

View School Administration Breakdown

School Administration Spending Per Student
$827

$ Per Student

  1. Salaries & Benefits
    $307,752
    93%
  2. Services
    $5,690
    2%
  3. Supplies
    $15,780
    5%
  4. Property, Debt & Other
    $761
    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

$3,113,794

  1. Salaries & Benefits
    $2,744,384
    88%
  2. Services
    $145,279
    5%
  3. Supplies
    $219,526
    7%
  4. Property, Debt & Other
    $4,605
    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

    $159,070 (25%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $471,464 (75%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$159,070

View Food Services Breakdown

Food Services Spending Per Student
$399

$ Per Student

  1. Salaries & Benefits
    $95,071
    60%
  2. Services
    $290
    0%
  3. Supplies
    $63,708
    40%
  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

$471,464

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,182

$ Per Student

  1. Salaries & Benefits
    $211,405
    45%
  2. Services
    $34,372
    7%
  3. Supplies
    $225,687
    48%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support 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%

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

$630,534

  1. Salaries & Benefits
    $306,476
    49%
  2. Services
    $34,662
    5%
  3. Supplies
    $289,395
    46%
  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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,799 (45%)
  3. Community Services

    Community Services

    $7,188 (55%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction 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%

Debt Services & Other Uses Spending

$5,799

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,799
    100%

Community Services Spending

$7,188

View Community Services Breakdown

  1. Salaries & Benefits
    $7,188
    100%
  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

$12,987

  1. Salaries & Benefits
    $7,188
    55%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,799
    45%

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
    $3,390,099
    Learning Environment
    $2,917,926
    (86%)
    Operations
    $459,185
    (14%)
    Construction, Debt, Refinancing & Other
    $12,987
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $12,279
    Learning Environment
    $0
    (0%)
    Operations
    $12,279
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $159,070
    Learning Environment
    $0
    (0%)
    Operations
    $159,070
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $164,471
    Learning Environment
    $164,471
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $31,396
    Learning Environment
    $31,396
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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