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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Moffat Prek-12 School
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Students Info
134
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural

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

    $2,682,512 (70%)
  2. Operations Total

    Operations

    $1,152,340 (30%)
$3,834,852

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,053,656

Total

Total Spending

$4,888,508

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,458,785
    50%
  2. Services
    $1,045,514
     21%
  3. Supplies
    $459,235
     9%
  4. Property, Debt & Other
    $924,974
     19%

Salaries & Benefits

  1. Administrators
    $376,256
     15%
  2. Professional - Instructional
    $1,331,537
     54%
  3. Professional - Other
    $70,485
     3%
  4. Paraprofessionals
    $220,619
     9%
  5. Office / Administrative Support
    $53,768
     2%
  6. Crafts, Trades, and Services
    $406,119
     17%
  7. Total Salaries & Benefits
    $2,458,785
     

    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

    $1,391,123 (52%)
  2. Activities and Athletics Total

    Activities & Athletics

    $75,578 (3%)
  3. Student Support Total

    Student Support

    $387,833 (14%)
  4. Staff Support Total

    Staff Support

    $90,704 (3%)
  5. School Administration Total

    School Administration

    $152,699 (6%)
  6. District Administration Total

    District Administration

    $584,574 (22%)

Instructional Spending

$1,391,123

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,382

$ Per Student

  1. Salaries & Benefits
    $1,169,532
     84%
  2. Services
    $94,026
     7%
  3. Supplies
    $127,566
     9%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$75,578

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$564

$ Per Student

  1. Salaries & Benefits
    $35,434
    47%
  2. Services
    $10,936
    14%
  3. Supplies
    $23,776
    31%
  4. Property, Debt & Other
    $5,433
    7%

Student Support Spending

$387,833

View Student Support Breakdown

Student Support Spending Per Student
$2,894

$ Per Student

  1. Salaries & Benefits
    $316,015
    81%
  2. Services
    $25,828
    7%
  3. Supplies
    $45,990
    12%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$90,704

View Staff Support Breakdown

Staff Support Spending Per Student
$677

$ Per Student

  1. Salaries & Benefits
    $29,463
    32%
  2. Services
    $54,727
    60%
  3. Supplies
    $6,514
    7%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$152,699

View School Administration Breakdown

School Administration Spending Per Student
$1,140

$ Per Student

  1. Salaries & Benefits
    $133,766
    88%
  2. Services
    $18,266
    12%
  3. Supplies
    $668
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$584,574

View District Administration Breakdown

District Administration Spending Per Student
$4,362

$ Per Student

  1. Salaries & Benefits
    $108,616
    19%
  2. Services
    $89,644
    15%
  3. Supplies
    $3,021
    1%
  4. Property, Debt & Other
    $383,293
    66%

Learning Environment Total

$2,682,512

  1. Salaries & Benefits
    $1,792,826
    67%
  2. Services
    $293,426
    11%
  3. Supplies
    $207,534
    8%
  4. Property, Debt & Other
    $388,726
    14%

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

    $248,338 (22%)
  2. Transportation Total

    Transportation

    $200,319 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $337,627 (29%)
  4. Other Support Total

    Other Support

    $366,056 (32%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$248,338

View Food Services Breakdown

Food Services Spending Per Student
$1,853

$ Per Student

  1. Salaries & Benefits
    $142,134
    57%
  2. Services
    $7,898
    3%
  3. Supplies
    $98,306
    40%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$200,319

View Trasportation Breakdown

Transportation Spending Per Student
$1,495

$ Per Student

  1. Salaries & Benefits
    $162,480
    81%
  2. Services
    $10,388
    5%
  3. Supplies
    $27,450
    14%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$337,627

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,520

$ Per Student

  1. Salaries & Benefits
    $168,300
    50%
  2. Services
    $47,882
    14%
  3. Supplies
    $121,444
    36%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$366,056

View Other Support Breakdown

Other Support spending per student
$2,732

$ Per Student

  1. Salaries & Benefits
    $193,045
    53%
  2. Services
    $168,189
    46%
  3. Supplies
    $4,501
    1%
  4. Property, Debt & Other
    $322
    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

$1,152,340

  1. Salaries & Benefits
    $665,959
    58%
  2. Services
    $234,358
    20%
  3. Supplies
    $251,701
    22%
  4. Property, Debt & Other
    $322
    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

    $145,188 (14%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $908,468 (86%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$145,188

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $145,188
    100%

Debt Services & Other Uses Spending

$908,468

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $517,730
    57%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $390,738
    43%

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

$1,053,656

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $517,730
    49%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $535,926
    51%

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
    $4,156,790
    Learning Environment
    $2,555,079
    (61%)
    Operations
    $935,543
    (23%)
    Construction, Debt, Refinancing & Other
    $666,168
    (16%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $113,556
    Learning Environment
    $103,256
    (91%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,300
    (9%)
  • Food Service Fund
    $209,185
    Learning Environment
    $0
    (0%)
    Operations
    $208,889
    (100%)
    Construction, Debt, Refinancing & Other
    $297
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $24,177
    Learning Environment
    $24,177
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $336,904
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $336,904
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $47,895
    Learning Environment
    $0
    (0%)
    Operations
    $7,908
    (17%)
    Construction, Debt, Refinancing & Other
    $39,987
    (83%)

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