Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
136
Students Served
Serves Middle 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

    $5,314,729 (97%)
  2. Operations Total

    Operations

    $191,839 (3%)
$5,506,567

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$31,991

Total

Total Spending

$5,538,559

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,506,333
    81%
  2. Services
    $655,565
     12%
  3. Supplies
    $354,105
     6%
  4. Property, Debt & Other
    $22,556
     0%

Salaries & Benefits

  1. Administrators
    $649,504
     14%
  2. Professional - Instructional
    $3,047,980
     68%
  3. Professional - Other
    $154,069
     3%
  4. Paraprofessionals
    $325,603
     7%
  5. Office / Administrative Support
    $109,998
     2%
  6. Crafts, Trades, and Services
    $219,178
     5%
  7. Total Salaries & Benefits
    $4,506,333
     

    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

    $1,666,241 (31%)
  2. Activities and Athletics Total

    Activities & Athletics

    $280,281 (5%)
  3. Student Support Total

    Student Support

    $1,243,651 (23%)
  4. Staff Support Total

    Staff Support

    $1,890,968 (36%)
  5. School Administration Total

    School Administration

    $233,588 (4%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,666,241

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,252

$ Per Student

  1. Salaries & Benefits
    $1,520,049
     91%
  2. Services
    $100,867
     6%
  3. Supplies
    $44,131
     3%
  4. Property, Debt & Other
    $1,195
     0%

Activities & Athletics Spending

$280,281

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2,061

$ Per Student

  1. Salaries & Benefits
    $220,688
    79%
  2. Services
    $9,280
    3%
  3. Supplies
    $36,194
    13%
  4. Property, Debt & Other
    $14,119
    5%

Student Support Spending

$1,243,651

View Student Support Breakdown

Student Support Spending Per Student
$9,144

$ Per Student

  1. Salaries & Benefits
    $1,065,121
    86%
  2. Services
    $99,231
    8%
  3. Supplies
    $79,299
    6%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,890,968

View Staff Support Breakdown

Staff Support Spending Per Student
$13,904

$ Per Student

  1. Salaries & Benefits
    $1,366,789
    72%
  2. Services
    $372,404
    20%
  3. Supplies
    $151,774
    8%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$233,588

View School Administration Breakdown

School Administration Spending Per Student
$1,718

$ Per Student

  1. Salaries & Benefits
    $228,541
    98%
  2. Services
    $3,651
    2%
  3. Supplies
    $1,396
    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

$5,314,729

  1. Salaries & Benefits
    $4,401,188
    83%
  2. Services
    $585,432
    11%
  3. Supplies
    $312,794
    6%
  4. Property, Debt & Other
    $15,314
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $11,109 (6%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $82,035 (43%)
  4. Other Support Total

    Other Support

    $98,695 (51%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

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

Transportation Spending

$11,109

View Trasportation Breakdown

Transportation Spending Per Student
$82

$ Per Student

  1. Salaries & Benefits
    $3,992
    36%
  2. Services
    $7,116
    64%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$82,035

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$603

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $41,590
    51%
  3. Supplies
    $40,444
    49%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$98,695

View Other Support Breakdown

Other Support spending per student
$726

$ Per Student

  1. Salaries & Benefits
    $98,695
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  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

$191,839

  1. Salaries & Benefits
    $102,688
    54%
  2. Services
    $48,707
    25%
  3. Supplies
    $40,444
    21%
  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

    $441 (1%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $21,426 (67%)
  3. Community Services

    Community Services

    $10,124 (32%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$441

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $441
    100%

Debt Services & Other Uses Spending

$21,426

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $21,426
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$10,124

View Community Services Breakdown

  1. Salaries & Benefits
    $2,457
    24%
  2. Services
    $0
    0%
  3. Supplies
    $866
    9%
  4. Property, Debt & Other
    $6,800
    67%

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

$31,991

  1. Salaries & Benefits
    $2,457
    8%
  2. Services
    $21,426
    67%
  3. Supplies
    $866
    3%
  4. Property, Debt & Other
    $7,242
    23%

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
    $1,774,032
    Learning Environment
    $1,621,665
    (91%)
    Operations
    $128,042
    (7%)
    Construction, Debt, Refinancing & Other
    $24,324
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,716,307
    Learning Environment
    $3,652,510
    (98%)
    Operations
    $63,796
    (2%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $48,220
    Learning Environment
    $40,553
    (84%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $7,667
    (16%)

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