Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
577
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

    $3,427,026 (76%)
  2. Operations Total

    Operations

    $1,110,248 (24%)
$4,537,274

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,921,179

Total

Total Spending

$6,458,453

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,657,857
    57%
  2. Services
    $204,051
     3%
  3. Supplies
    $673,507
     10%
  4. Property, Debt & Other
    $1,923,039
     30%

Salaries & Benefits

  1. Administrators
    $355,314
     10%
  2. Professional - Instructional
    $2,498,885
     68%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $374,605
     10%
  5. Office / Administrative Support
    $47,708
     1%
  6. Crafts, Trades, and Services
    $381,345
     10%
  7. Total Salaries & Benefits
    $3,657,857
     

    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

    $2,699,374 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $125,815 (4%)
  3. Student Support Total

    Student Support

    $103,774 (3%)
  4. Staff Support Total

    Staff Support

    $93,029 (3%)
  5. School Administration Total

    School Administration

    $405,035 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,699,374

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,678

$ Per Student

  1. Salaries & Benefits
    $2,632,602
     98%
  2. Services
    $16,410
     1%
  3. Supplies
    $49,156
     2%
  4. Property, Debt & Other
    $1,205
     0%

Activities & Athletics Spending

$125,815

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$218

$ Per Student

  1. Salaries & Benefits
    $44,084
    35%
  2. Services
    $53,007
    42%
  3. Supplies
    $28,069
    22%
  4. Property, Debt & Other
    $655
    1%

Student Support Spending

$103,774

View Student Support Breakdown

Student Support Spending Per Student
$180

$ Per Student

  1. Salaries & Benefits
    $103,774
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$93,029

View Staff Support Breakdown

Staff Support Spending Per Student
$161

$ Per Student

  1. Salaries & Benefits
    $93,029
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$405,035

View School Administration Breakdown

School Administration Spending Per Student
$702

$ Per Student

  1. Salaries & Benefits
    $402,929
    99%
  2. Services
    $837
    0%
  3. Supplies
    $1,269
    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

$3,427,026

  1. Salaries & Benefits
    $3,276,418
    96%
  2. Services
    $70,253
    2%
  3. Supplies
    $78,495
    2%
  4. Property, Debt & Other
    $1,860
    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

    $644,223 (58%)
  2. Transportation Total

    Transportation

    $725 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $411,630 (37%)
  4. Other Support Total

    Other Support

    $53,670 (5%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$644,223

View Food Services Breakdown

Food Services Spending Per Student
$1,117

$ Per Student

  1. Salaries & Benefits
    $230,519
    36%
  2. Services
    $33,040
    5%
  3. Supplies
    $380,664
    59%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$725

View Trasportation Breakdown

Transportation Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $725
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$411,630

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$713

$ Per Student

  1. Salaries & Benefits
    $147,573
    36%
  2. Services
    $100,033
    24%
  3. Supplies
    $164,024
    40%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$53,670

View Other Support Breakdown

Other Support spending per student
$93

$ Per Student

  1. Salaries & Benefits
    $3,346
    6%
  2. Services
    $0
    0%
  3. Supplies
    $50,324
    94%
  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

$1,110,248

  1. Salaries & Benefits
    $381,438
    34%
  2. Services
    $133,797
    12%
  3. Supplies
    $595,013
    54%
  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

    $1,921,179 (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

$1,921,179

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,921,179
    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

$1,921,179

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,921,179
    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
    $3,695,745
    Learning Environment
    $3,233,791
    (88%)
    Operations
    $461,954
    (12%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $54,434
    Learning Environment
    $54,434
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $654,431
    Learning Environment
    $0
    (0%)
    Operations
    $644,223
    (98%)
    Construction, Debt, Refinancing & Other
    $10,208
    (2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $68,150
    Learning Environment
    $68,150
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $74,722
    Learning Environment
    $70,651
    (95%)
    Operations
    $4,071
    (5%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $1,910,971
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,910,971
    (100%)

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