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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
511
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

    $3,867,890 (90%)
  2. Operations Total

    Operations

    $431,388 (10%)
$4,299,278

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,155

Total

Total Spending

$4,304,433

View Total Spending Breakdown


  1. Salaries & Benefits
    $4,027,213
    94%
  2. Services
    $26,673
     1%
  3. Supplies
    $244,540
     6%
  4. Property, Debt & Other
    $6,006
     0%

Salaries & Benefits

  1. Administrators
    $378,842
     9%
  2. Professional - Instructional
    $2,911,164
     72%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $318,112
     8%
  5. Office / Administrative Support
    $106,460
     3%
  6. Crafts, Trades, and Services
    $312,636
     8%
  7. Total Salaries & Benefits
    $4,027,213
     
  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

    $3,058,469 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $44,262 (1%)
  3. Student Support Total

    Student Support

    $289,006 (7%)
  4. Staff Support Total

    Staff Support

    $35,798 (1%)
  5. School Administration Total

    School Administration

    $440,357 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,058,469

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,985

$ Per Student


  1. Salaries & Benefits
    $2,917,651
     95%
  2. Services
    $15,936
     1%
  3. Supplies
    $122,609
     4%
  4. Property, Debt & Other
    $2,272
     0%

Activities & Athletics Spending

$44,262

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$87

$ Per Student


  1. Salaries & Benefits
    $44,262
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$289,006

View Student Support Breakdown

Student Support Spending Per Student
$566

$ Per Student


  1. Salaries & Benefits
    $288,841
    100%
  2. Services
    $0
    0%
  3. Supplies
    $165
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$35,798

View Staff Support Breakdown

Staff Support Spending Per Student
$70

$ Per Student


  1. Salaries & Benefits
    $30,045
    84%
  2. Services
    $5,693
    16%
  3. Supplies
    $59
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$440,357

View School Administration Breakdown

School Administration Spending Per Student
$862

$ Per Student


  1. Salaries & Benefits
    $433,779
    99%
  2. Services
    $4,610
    1%
  3. Supplies
    $1,968
    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

$3,867,890


  1. Salaries & Benefits
    $3,714,578
    96%
  2. Services
    $26,239
    1%
  3. Supplies
    $124,801
    3%
  4. Property, Debt & Other
    $2,272
    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

    $218,798 (51%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $212,591 (49%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$218,798

View Food Services Breakdown

Food Services Spending Per Student
$428

$ Per Student


  1. Salaries & Benefits
    $106,254
    49%
  2. Services
    $344
    0%
  3. Supplies
    $112,200
    51%
  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

$212,591

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$416

$ Per Student


  1. Salaries & Benefits
    $206,382
    97%
  2. Services
    $0
    0%
  3. Supplies
    $6,208
    3%
  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

$431,388


  1. Salaries & Benefits
    $312,636
    72%
  2. Services
    $344
    0%
  3. Supplies
    $118,409
    27%
  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

    $3,734 (72%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $1,421 (28%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,734

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,734
    100%

Debt Services & Other Uses 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%

Community Services Spending

$1,421

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $90
    6%
  3. Supplies
    $1,331
    94%
  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

$5,155


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $90
    2%
  3. Supplies
    $1,331
    26%
  4. Property, Debt & Other
    $3,734
    72%

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
    $3,770,004
    Learning Environment
    $3,554,404
    (94%)
    Operations
    $212,591
    (6%)
    Construction, Debt, Refinancing & Other
    $3,010
    (0%)
  • Special Revenue Fund - Other (optional)
    $38,706
    Learning Environment
    $38,706
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $219,522
    Learning Environment
    $0
    (0%)
    Operations
    $218,798
    (100%)
    Construction, Debt, Refinancing & Other
    $725
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $276,201
    Learning Environment
    $274,781
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,421
    (1%)