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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Milliken Middle School
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Students Info
661
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

    $4,282,531 (86%)
  2. Operations Total

    Operations

    $693,064 (14%)
$4,975,595

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$849,398

Total

Total Spending

$5,824,994

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,055,759
    70%
  2. Services
    $752,288
     13%
  3. Supplies
    $268,468
     5%
  4. Property, Debt & Other
    $748,479
     13%

Salaries & Benefits

  1. Administrators
    $340,272
     8%
  2. Professional - Instructional
    $3,492,959
     86%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $123,761
     3%
  5. Office / Administrative Support
    $98,766
     2%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $4,055,759
     

    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

    $3,317,687 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $259,400 (6%)
  3. Student Support Total

    Student Support

    $201,365 (5%)
  4. Staff Support Total

    Staff Support

    $46,847 (1%)
  5. School Administration Total

    School Administration

    $457,232 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,317,687

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,019

$ Per Student

  1. Salaries & Benefits
    $3,214,555
     97%
  2. Services
    $38,178
     1%
  3. Supplies
    $64,099
     2%
  4. Property, Debt & Other
    $855
     0%

Activities & Athletics Spending

$259,400

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$392

$ Per Student

  1. Salaries & Benefits
    $162,383
    63%
  2. Services
    $45,817
    18%
  3. Supplies
    $49,394
    19%
  4. Property, Debt & Other
    $1,806
    1%

Student Support Spending

$201,365

View Student Support Breakdown

Student Support Spending Per Student
$305

$ Per Student

  1. Salaries & Benefits
    $200,654
    100%
  2. Services
    $711
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$46,847

View Staff Support Breakdown

Staff Support Spending Per Student
$71

$ Per Student

  1. Salaries & Benefits
    $39,128
    84%
  2. Services
    $7,719
    16%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$457,232

View School Administration Breakdown

School Administration Spending Per Student
$692

$ Per Student

  1. Salaries & Benefits
    $439,038
    96%
  2. Services
    $5,340
    1%
  3. Supplies
    $11,004
    2%
  4. Property, Debt & Other
    $1,850
    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

$4,282,531

  1. Salaries & Benefits
    $4,055,759
    95%
  2. Services
    $97,765
    2%
  3. Supplies
    $124,497
    3%
  4. Property, Debt & Other
    $4,511
    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

    $2,326 (0%)
  2. Transportation Total

    Transportation

    $415 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $690,323 (100%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$2,326

View Food Services Breakdown

Food Services Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $477
    21%
  3. Supplies
    $1,849
    79%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$415

View Trasportation Breakdown

Transportation Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $415
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$690,323

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,044

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $548,200
    79%
  3. Supplies
    $142,122
    21%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

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

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

$693,064

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $549,092
    79%
  3. Supplies
    $143,972
    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

    $849,398 (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

$849,398

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $105,431
    12%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $743,967
    88%

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

$849,398

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $105,431
    12%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $743,967
    88%

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
    $4,902,994
    Learning Environment
    $4,212,134
    (86%)
    Operations
    $690,860
    (14%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $1,849
    Learning Environment
    $0
    (0%)
    Operations
    $1,849
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $70,752
    Learning Environment
    $70,397
    (99%)
    Operations
    $355
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $849,398
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $849,398
    (100%)

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