Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
152
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

    $1,520,368 (82%)
  2. Operations Total

    Operations

    $340,652 (18%)
$1,861,020

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$217,642

Total

Total Spending

$2,078,662

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,535,752
    74%
  2. Services
    $173,601
     8%
  3. Supplies
    $161,379
     8%
  4. Property, Debt & Other
    $207,930
     10%

Salaries & Benefits

  1. Administrators
    $142,130
     9%
  2. Professional - Instructional
    $1,144,048
     74%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $113,571
     7%
  5. Office / Administrative Support
    $53,260
     3%
  6. Crafts, Trades, and Services
    $82,742
     5%
  7. Total Salaries & Benefits
    $1,535,752
     

    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

    $1,040,444 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $68,404 (4%)
  3. Student Support Total

    Student Support

    $110,971 (7%)
  4. Staff Support Total

    Staff Support

    $1,463 (0%)
  5. School Administration Total

    School Administration

    $299,086 (20%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,040,444

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,845

$ Per Student

  1. Salaries & Benefits
    $1,017,952
     98%
  2. Services
    $5,587
     1%
  3. Supplies
    $16,806
     2%
  4. Property, Debt & Other
    $99
     0%

Activities & Athletics Spending

$68,404

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$450

$ Per Student

  1. Salaries & Benefits
    $26,117
    38%
  2. Services
    $12,091
    18%
  3. Supplies
    $30,016
    44%
  4. Property, Debt & Other
    $180
    0%

Student Support Spending

$110,971

View Student Support Breakdown

Student Support Spending Per Student
$730

$ Per Student

  1. Salaries & Benefits
    $110,890
    100%
  2. Services
    $0
    0%
  3. Supplies
    $81
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,463

View Staff Support Breakdown

Staff Support Spending Per Student
$10

$ Per Student

  1. Salaries & Benefits
    $1,463
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$299,086

View School Administration Breakdown

School Administration Spending Per Student
$1,968

$ Per Student

  1. Salaries & Benefits
    $295,350
    99%
  2. Services
    $2,094
    1%
  3. Supplies
    $1,642
    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

$1,520,368

  1. Salaries & Benefits
    $1,451,772
    95%
  2. Services
    $19,772
    1%
  3. Supplies
    $48,545
    3%
  4. Property, Debt & Other
    $279
    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

    $5,958 (2%)
  2. Transportation Total

    Transportation

    $691 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $327,713 (96%)
  4. Other Support Total

    Other Support

    $6,290 (2%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$5,958

View Food Services Breakdown

Food Services Spending Per Student
$39

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,223
    21%
  3. Supplies
    $4,736
    79%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$691

View Trasportation Breakdown

Transportation Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $691
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$327,713

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,156

$ Per Student

  1. Salaries & Benefits
    $79,963
    24%
  2. Services
    $142,615
    44%
  3. Supplies
    $105,135
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$6,290

View Other Support Breakdown

Other Support spending per student
$41

$ Per Student

  1. Salaries & Benefits
    $4,017
    64%
  2. Services
    $0
    0%
  3. Supplies
    $2,272
    36%
  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

$340,652

  1. Salaries & Benefits
    $83,980
    25%
  2. Services
    $143,838
    42%
  3. Supplies
    $112,834
    33%
  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

    $217,642 (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

$217,642

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,991
    5%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $207,651
    95%

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

$217,642

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,991
    5%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $207,651
    95%

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
    $1,573,345
    Learning Environment
    $1,242,669
    (79%)
    Operations
    $330,677
    (21%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $29,715
    Learning Environment
    $29,715
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $215,991
    Learning Environment
    $210,033
    (97%)
    Operations
    $5,958
    (3%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $41,969
    Learning Environment
    $37,952
    (90%)
    Operations
    $4,017
    (10%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $217,642
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $217,642
    (100%)

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