Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
171
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

    $1,733,677 (85%)
  2. Operations Total

    Operations

    $307,519 (15%)
$2,041,196

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,557,856

Total

Total Spending

$3,599,052

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,726,350
    48%
  2. Services
    $130,766
     4%
  3. Supplies
    $183,696
     5%
  4. Property, Debt & Other
    $1,558,240
     43%

Salaries & Benefits

  1. Administrators
    $235,700
     14%
  2. Professional - Instructional
    $1,163,014
     67%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $203,064
     12%
  5. Office / Administrative Support
    $47,233
     3%
  6. Crafts, Trades, and Services
    $77,339
     4%
  7. Total Salaries & Benefits
    $1,726,350
     

    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

    $1,242,917 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $90,704 (5%)
  3. Student Support Total

    Student Support

    $112,351 (6%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $287,706 (17%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,242,917

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,269

$ Per Student

  1. Salaries & Benefits
    $1,224,137
     98%
  2. Services
    $4,095
     0%
  3. Supplies
    $14,606
     1%
  4. Property, Debt & Other
    $79
     0%

Activities & Athletics Spending

$90,704

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$530

$ Per Student

  1. Salaries & Benefits
    $29,590
    33%
  2. Services
    $13,545
    15%
  3. Supplies
    $47,263
    52%
  4. Property, Debt & Other
    $305
    0%

Student Support Spending

$112,351

View Student Support Breakdown

Student Support Spending Per Student
$657

$ Per Student

  1. Salaries & Benefits
    $112,351
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$0

This organization does not have any data reported in this area
Staff 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%

School Administration Spending

$287,706

View School Administration Breakdown

School Administration Spending Per Student
$1,682

$ Per Student

  1. Salaries & Benefits
    $282,888
    98%
  2. Services
    $2,350
    1%
  3. Supplies
    $2,468
    1%
  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

$1,733,677

  1. Salaries & Benefits
    $1,648,965
    95%
  2. Services
    $19,990
    1%
  3. Supplies
    $64,338
    4%
  4. Property, Debt & Other
    $384
    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

    $4,230 (1%)
  2. Transportation Total

    Transportation

    $3,289 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $259,348 (84%)
  4. Other Support Total

    Other Support

    $40,652 (13%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$4,230

View Food Services Breakdown

Food Services Spending Per Student
$25

$ Per Student

  1. Salaries & Benefits
    $231
    5%
  2. Services
    $1,524
    36%
  3. Supplies
    $2,475
    59%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$3,289

View Trasportation Breakdown

Transportation Spending Per Student
$19

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,289
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$259,348

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,517

$ Per Student

  1. Salaries & Benefits
    $74,764
    29%
  2. Services
    $96,479
    37%
  3. Supplies
    $88,106
    34%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$40,652

View Other Support Breakdown

Other Support spending per student
$238

$ Per Student

  1. Salaries & Benefits
    $2,390
    6%
  2. Services
    $9,485
    23%
  3. Supplies
    $28,777
    71%
  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

$307,519

  1. Salaries & Benefits
    $77,384
    25%
  2. Services
    $110,776
    36%
  3. Supplies
    $119,358
    39%
  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

    $1,557,856 (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

$1,557,856

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,557,856
    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

$1,557,856

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,557,856
    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
    $1,709,401
    Learning Environment
    $1,411,791
    (83%)
    Operations
    $297,610
    (17%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $47,326
    Learning Environment
    $43,636
    (92%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,690
    (8%)
  • Food Service Fund
    $231
    Learning Environment
    $0
    (0%)
    Operations
    $231
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $235,912
    Learning Environment
    $231,913
    (98%)
    Operations
    $3,999
    (2%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $54,816
    Learning Environment
    $46,337
    (85%)
    Operations
    $5,679
    (10%)
    Construction, Debt, Refinancing & Other
    $2,800
    (5%)
  • Building Fund
    $1,551,366
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,551,366
    (100%)

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