Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
389
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

    $2,705,186 (78%)
  2. Operations Total

    Operations

    $762,050 (22%)
$3,467,237

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,954,326

Total

Total Spending

$7,421,563

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,837,836
    38%
  2. Services
    $129,128
     2%
  3. Supplies
    $503,986
     7%
  4. Property, Debt & Other
    $3,950,613
     53%

Salaries & Benefits

  1. Administrators
    $247,278
     9%
  2. Professional - Instructional
    $1,995,322
     70%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $272,765
     10%
  5. Office / Administrative Support
    $44,010
     2%
  6. Crafts, Trades, and Services
    $278,460
     10%
  7. Total Salaries & Benefits
    $2,837,836
     

    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

    $2,137,576 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $116,157 (4%)
  3. Student Support Total

    Student Support

    $97,814 (4%)
  4. Staff Support Total

    Staff Support

    $61,112 (2%)
  5. School Administration Total

    School Administration

    $292,527 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,137,576

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,495

$ Per Student

  1. Salaries & Benefits
    $2,072,464
     97%
  2. Services
    $14,351
     1%
  3. Supplies
    $49,760
     2%
  4. Property, Debt & Other
    $1,000
     0%

Activities & Athletics Spending

$116,157

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$299

$ Per Student

  1. Salaries & Benefits
    $36,698
    32%
  2. Services
    $28,653
    25%
  3. Supplies
    $46,618
    40%
  4. Property, Debt & Other
    $4,188
    4%

Student Support Spending

$97,814

View Student Support Breakdown

Student Support Spending Per Student
$251

$ Per Student

  1. Salaries & Benefits
    $97,814
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$61,112

View Staff Support Breakdown

Staff Support Spending Per Student
$157

$ Per Student

  1. Salaries & Benefits
    $61,112
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$292,527

View School Administration Breakdown

School Administration Spending Per Student
$752

$ Per Student

  1. Salaries & Benefits
    $291,198
    100%
  2. Services
    $837
    0%
  3. Supplies
    $492
    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

$2,705,186

  1. Salaries & Benefits
    $2,559,286
    95%
  2. Services
    $43,842
    2%
  3. Supplies
    $96,870
    4%
  4. Property, Debt & Other
    $5,188
    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

    $445,531 (58%)
  2. Transportation Total

    Transportation

    $392 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $282,246 (37%)
  4. Other Support Total

    Other Support

    $33,881 (4%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$445,531

View Food Services Breakdown

Food Services Spending Per Student
$1,145

$ Per Student

  1. Salaries & Benefits
    $167,077
    38%
  2. Services
    $19,214
    4%
  3. Supplies
    $259,241
    58%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$392

View Trasportation Breakdown

Transportation Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $392
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$282,246

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$726

$ Per Student

  1. Salaries & Benefits
    $110,250
    39%
  2. Services
    $64,650
    23%
  3. Supplies
    $107,346
    38%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$33,881

View Other Support Breakdown

Other Support spending per student
$87

$ Per Student

  1. Salaries & Benefits
    $1,223
    4%
  2. Services
    $335
    1%
  3. Supplies
    $32,323
    95%
  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

$762,050

  1. Salaries & Benefits
    $278,550
    37%
  2. Services
    $84,591
    11%
  3. Supplies
    $398,909
    52%
  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

    $3,954,326 (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

$3,954,326

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $695
    0%
  3. Supplies
    $8,207
    0%
  4. Property, Debt & Other
    $3,945,425
    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

$3,954,326

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $695
    0%
  3. Supplies
    $8,207
    0%
  4. Property, Debt & Other
    $3,945,425
    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
    $2,816,810
    Learning Environment
    $2,487,181
    (88%)
    Operations
    $314,904
    (11%)
    Construction, Debt, Refinancing & Other
    $14,725
    (1%)
  • Special Revenue Fund - Other (optional)
    $56,880
    Learning Environment
    $56,880
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $500,898
    Learning Environment
    $0
    (0%)
    Operations
    $440,725
    (88%)
    Construction, Debt, Refinancing & Other
    $60,173
    (12%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $106,654
    Learning Environment
    $101,848
    (95%)
    Operations
    $4,806
    (5%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $60,893
    Learning Environment
    $59,278
    (97%)
    Operations
    $1,615
    (3%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $3,879,428
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,879,428
    (100%)

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