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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left W H Heaton Middle School
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Students Info
755
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

    $4,425,499 (88%)
  2. Operations Total

    Operations

    $614,136 (12%)
$5,039,635

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$213,078

Total

Total Spending

$5,252,713

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,471,612
    85%
  2. Services
    $372,226
     7%
  3. Supplies
    $371,029
     7%
  4. Property, Debt & Other
    $37,845
     1%

Salaries & Benefits

  1. Administrators
    $371,525
     8%
  2. Professional - Instructional
    $3,297,518
     74%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $416,057
     9%
  5. Office / Administrative Support
    $98,261
     2%
  6. Crafts, Trades, and Services
    $288,250
     6%
  7. Total Salaries & Benefits
    $4,471,612
     

    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

    $3,485,276 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $59,651 (1%)
  3. Student Support Total

    Student Support

    $228,113 (5%)
  4. Staff Support Total

    Staff Support

    $195,519 (4%)
  5. School Administration Total

    School Administration

    $456,941 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,485,276

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,616

$ Per Student

  1. Salaries & Benefits
    $3,338,436
     96%
  2. Services
    $12,510
     0%
  3. Supplies
    $129,650
     4%
  4. Property, Debt & Other
    $4,679
     0%

Activities & Athletics Spending

$59,651

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$79

$ Per Student

  1. Salaries & Benefits
    $26,462
    44%
  2. Services
    $4,275
    7%
  3. Supplies
    $28,906
    48%
  4. Property, Debt & Other
    $8
    0%

Student Support Spending

$228,113

View Student Support Breakdown

Student Support Spending Per Student
$302

$ Per Student

  1. Salaries & Benefits
    $226,215
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,898
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$195,519

View Staff Support Breakdown

Staff Support Spending Per Student
$259

$ Per Student

  1. Salaries & Benefits
    $156,809
    80%
  2. Services
    $38,709
    20%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$456,941

View School Administration Breakdown

School Administration Spending Per Student
$605

$ Per Student

  1. Salaries & Benefits
    $435,048
    95%
  2. Services
    $996
    0%
  3. Supplies
    $20,852
    5%
  4. Property, Debt & Other
    $45
    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

$4,425,499

  1. Salaries & Benefits
    $4,182,970
    95%
  2. Services
    $56,491
    1%
  3. Supplies
    $181,306
    4%
  4. Property, Debt & Other
    $4,732
    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

    $44,198 (7%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $569,938 (93%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$44,198

View Food Services Breakdown

Food Services Spending Per Student
$59

$ Per Student

  1. Salaries & Benefits
    $523
    1%
  2. Services
    $3,563
    8%
  3. Supplies
    $40,111
    91%
  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

$569,938

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$755

$ Per Student

  1. Salaries & Benefits
    $287,262
    50%
  2. Services
    $140,307
    25%
  3. Supplies
    $142,369
    25%
  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

$614,136

  1. Salaries & Benefits
    $287,785
    47%
  2. Services
    $143,870
    23%
  3. Supplies
    $182,481
    30%
  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

    $179,182 (84%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $25,797 (12%)
  3. Community Services

    Community Services

    $8,099 (4%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$179,182

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $171,865
    96%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,316
    4%

Debt Services & Other Uses Spending

$25,797

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $25,797
    100%

Community Services Spending

$8,099

View Community Services Breakdown

  1. Salaries & Benefits
    $856
    11%
  2. Services
    $0
    0%
  3. Supplies
    $7,242
    89%
  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

$213,078

  1. Salaries & Benefits
    $856
    0%
  2. Services
    $171,865
    81%
  3. Supplies
    $7,242
    3%
  4. Property, Debt & Other
    $33,113
    16%

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
    $4,458,326
    Learning Environment
    $3,908,804
    (88%)
    Operations
    $530,264
    (12%)
    Construction, Debt, Refinancing & Other
    $19,258
    (0%)
  • Food Service Fund
    $51,515
    Learning Environment
    $0
    (0%)
    Operations
    $44,198
    (86%)
    Construction, Debt, Refinancing & Other
    $7,316
    (14%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $632,169
    Learning Environment
    $488,954
    (77%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $143,215
    (23%)
  • Pupil Activity Special Revenue Fund (optional)
    $27,741
    Learning Environment
    $27,741
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $43,288
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $43,288
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $39,673
    Learning Environment
    $0
    (0%)
    Operations
    $39,673
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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