Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
341
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

    $4,117,721 (86%)
  2. Operations Total

    Operations

    $653,057 (14%)
$4,770,778

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$111,895

Total

Total Spending

$4,882,672

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,582,629
    73%
  2. Services
    $798,097
     16%
  3. Supplies
    $391,365
     8%
  4. Property, Debt & Other
    $110,581
     2%

Salaries & Benefits

  1. Administrators
    $455,116
     13%
  2. Professional - Instructional
    $2,102,829
     59%
  3. Professional - Other
    $31,558
     1%
  4. Paraprofessionals
    $568,215
     16%
  5. Office / Administrative Support
    $106,630
     3%
  6. Crafts, Trades, and Services
    $318,281
     9%
  7. Total Salaries & Benefits
    $3,582,629
     

    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

    $2,748,181 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $34,417 (1%)
  3. Student Support Total

    Student Support

    $375,111 (9%)
  4. Staff Support Total

    Staff Support

    $422,786 (10%)
  5. School Administration Total

    School Administration

    $537,227 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,748,181

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,059

$ Per Student

  1. Salaries & Benefits
    $2,142,205
     78%
  2. Services
    $455,636
     17%
  3. Supplies
    $145,331
     5%
  4. Property, Debt & Other
    $5,009
     0%

Activities & Athletics Spending

$34,417

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$101

$ Per Student

  1. Salaries & Benefits
    $21,380
    62%
  2. Services
    $4,462
    13%
  3. Supplies
    $8,625
    25%
  4. Property, Debt & Other
    $-50
    0%

Student Support Spending

$375,111

View Student Support Breakdown

Student Support Spending Per Student
$1,100

$ Per Student

  1. Salaries & Benefits
    $362,049
    97%
  2. Services
    $3,698
    1%
  3. Supplies
    $9,364
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$422,786

View Staff Support Breakdown

Staff Support Spending Per Student
$1,240

$ Per Student

  1. Salaries & Benefits
    $209,236
    49%
  2. Services
    $213,550
    51%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$537,227

View School Administration Breakdown

School Administration Spending Per Student
$1,575

$ Per Student

  1. Salaries & Benefits
    $528,257
    98%
  2. Services
    $0
    0%
  3. Supplies
    $8,919
    2%
  4. Property, Debt & Other
    $50
    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

$4,117,721

  1. Salaries & Benefits
    $3,263,128
    79%
  2. Services
    $677,345
    16%
  3. Supplies
    $172,239
    4%
  4. Property, Debt & Other
    $5,009
    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

    $18,090 (3%)
  2. Transportation Total

    Transportation

    $4,850 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $630,117 (96%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$18,090

View Food Services Breakdown

Food Services Spending Per Student
$53

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $915
    5%
  3. Supplies
    $17,175
    95%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$4,850

View Trasportation Breakdown

Transportation Spending Per Student
$14

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,850
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$630,117

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,848

$ Per Student

  1. Salaries & Benefits
    $318,281
    51%
  2. Services
    $114,895
    18%
  3. Supplies
    $196,942
    31%
  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

$653,057

  1. Salaries & Benefits
    $318,281
    49%
  2. Services
    $120,659
    18%
  3. Supplies
    $214,117
    33%
  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

    $93,459 (84%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $12,113 (11%)
  3. Community Services

    Community Services

    $6,322 (6%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$93,459

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $93,459
    100%

Debt Services & Other Uses Spending

$12,113

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $12,113
    100%

Community Services Spending

$6,322

View Community Services Breakdown

  1. Salaries & Benefits
    $1,221
    19%
  2. Services
    $92
    1%
  3. Supplies
    $5,009
    79%
  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

$111,895

  1. Salaries & Benefits
    $1,221
    1%
  2. Services
    $92
    0%
  3. Supplies
    $5,009
    4%
  4. Property, Debt & Other
    $105,572
    94%

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
    $3,281,323
    Learning Environment
    $2,682,062
    (82%)
    Operations
    $593,852
    (18%)
    Construction, Debt, Refinancing & Other
    $5,410
    (0%)
  • Food Service Fund
    $32,705
    Learning Environment
    $0
    (0%)
    Operations
    $18,090
    (55%)
    Construction, Debt, Refinancing & Other
    $14,615
    (45%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,455,129
    Learning Environment
    $1,430,240
    (98%)
    Operations
    $13,376
    (1%)
    Construction, Debt, Refinancing & Other
    $11,513
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $6,933
    Learning Environment
    $5,419
    (78%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,513
    (22%)
  • Capital Reserve Capital Projects Fund (optional)
    $106,583
    Learning Environment
    $0
    (0%)
    Operations
    $27,739
    (26%)
    Construction, Debt, Refinancing & Other
    $78,844
    (74%)

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