Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
587
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

    $4,160,925 (77%)
  2. Operations Total

    Operations

    $1,258,472 (23%)
$5,419,397

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,538,565

Total

Total Spending

$9,957,962

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,455,231
    45%
  2. Services
    $201,208
     2%
  3. Supplies
    $782,234
     8%
  4. Property, Debt & Other
    $4,519,288
     45%

Salaries & Benefits

  1. Administrators
    $381,505
     9%
  2. Professional - Instructional
    $3,137,782
     70%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $444,266
     10%
  5. Office / Administrative Support
    $50,161
     1%
  6. Crafts, Trades, and Services
    $441,517
     10%
  7. Total Salaries & Benefits
    $4,455,231
     

    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

    $3,419,064 (82%)
  2. Activities and Athletics Total

    Activities & Athletics

    $113,728 (3%)
  3. Student Support Total

    Student Support

    $135,405 (3%)
  4. Staff Support Total

    Staff Support

    $57,295 (1%)
  5. School Administration Total

    School Administration

    $435,433 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,419,064

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,825

$ Per Student

  1. Salaries & Benefits
    $3,344,790
     98%
  2. Services
    $18,983
     1%
  3. Supplies
    $54,514
     2%
  4. Property, Debt & Other
    $777
     0%

Activities & Athletics Spending

$113,728

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$194

$ Per Student

  1. Salaries & Benefits
    $43,102
    38%
  2. Services
    $22,136
    19%
  3. Supplies
    $48,271
    42%
  4. Property, Debt & Other
    $218
    0%

Student Support Spending

$135,405

View Student Support Breakdown

Student Support Spending Per Student
$231

$ Per Student

  1. Salaries & Benefits
    $135,405
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$57,295

View Staff Support Breakdown

Staff Support Spending Per Student
$98

$ Per Student

  1. Salaries & Benefits
    $57,295
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$435,433

View School Administration Breakdown

School Administration Spending Per Student
$742

$ Per Student

  1. Salaries & Benefits
    $432,280
    99%
  2. Services
    $1,255
    0%
  3. Supplies
    $1,897
    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

$4,160,925

  1. Salaries & Benefits
    $4,012,873
    96%
  2. Services
    $42,374
    1%
  3. Supplies
    $104,682
    3%
  4. Property, Debt & Other
    $995
    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

    $797,302 (63%)
  2. Transportation Total

    Transportation

    $1,937 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $452,214 (36%)
  4. Other Support Total

    Other Support

    $7,019 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$797,302

View Food Services Breakdown

Food Services Spending Per Student
$1,358

$ Per Student

  1. Salaries & Benefits
    $275,599
    35%
  2. Services
    $25,901
    3%
  3. Supplies
    $495,802
    62%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,937

View Trasportation Breakdown

Transportation Spending Per Student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,937
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$452,214

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$770

$ Per Student

  1. Salaries & Benefits
    $163,149
    36%
  2. Services
    $126,676
    28%
  3. Supplies
    $162,389
    36%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$7,019

View Other Support Breakdown

Other Support spending per student
$12

$ Per Student

  1. Salaries & Benefits
    $3,610
    51%
  2. Services
    $0
    0%
  3. Supplies
    $3,409
    49%
  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

$1,258,472

  1. Salaries & Benefits
    $442,358
    35%
  2. Services
    $154,515
    12%
  3. Supplies
    $661,599
    53%
  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

    $4,538,565 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,538,565

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,319
    0%
  3. Supplies
    $15,953
    0%
  4. Property, Debt & Other
    $4,518,293
    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

$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

$4,538,565

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,319
    0%
  3. Supplies
    $15,953
    0%
  4. Property, Debt & Other
    $4,518,293
    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
    $4,422,944
    Learning Environment
    $3,967,321
    (90%)
    Operations
    $455,623
    (10%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $51,768
    Learning Environment
    $51,768
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $797,302
    Learning Environment
    $0
    (0%)
    Operations
    $797,302
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $75,607
    Learning Environment
    $75,607
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $66,757
    Learning Environment
    $61,210
    (92%)
    Operations
    $5,548
    (8%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $4,543,584
    Learning Environment
    $5,019
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,538,565
    (100%)

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