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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
482
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

    $4,247,576 (90%)
  2. Operations Total

    Operations

    $468,725 (10%)
$4,716,301

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,198,113

Total

Total Spending

$5,914,413

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,354,555
    74%
  2. Services
    $176,889
     3%
  3. Supplies
    $234,513
     4%
  4. Property, Debt & Other
    $1,148,456
     19%

Salaries & Benefits

  1. Administrators
    $365,895
     8%
  2. Professional - Instructional
    $3,116,198
     72%
  3. Professional - Other
    $4,574
     0%
  4. Paraprofessionals
    $441,689
     10%
  5. Office / Administrative Support
    $144,221
     3%
  6. Crafts, Trades, and Services
    $281,978
     6%
  7. Total Salaries & Benefits
    $4,354,555
     

    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

    $2,958,052 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $179,076 (4%)
  3. Student Support Total

    Student Support

    $501,687 (12%)
  4. Staff Support Total

    Staff Support

    $102,477 (2%)
  5. School Administration Total

    School Administration

    $506,284 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,958,052

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,137

$ Per Student

  1. Salaries & Benefits
    $2,891,755
     98%
  2. Services
    $9,150
     0%
  3. Supplies
    $56,749
     2%
  4. Property, Debt & Other
    $397
     0%

Activities & Athletics Spending

$179,076

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$372

$ Per Student

  1. Salaries & Benefits
    $136,430
    76%
  2. Services
    $13,938
    8%
  3. Supplies
    $25,377
    14%
  4. Property, Debt & Other
    $3,330
    2%

Student Support Spending

$501,687

View Student Support Breakdown

Student Support Spending Per Student
$1,041

$ Per Student

  1. Salaries & Benefits
    $442,238
    88%
  2. Services
    $185
    0%
  3. Supplies
    $59,264
    12%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$102,477

View Staff Support Breakdown

Staff Support Spending Per Student
$213

$ Per Student

  1. Salaries & Benefits
    $96,619
    94%
  2. Services
    $4,880
    5%
  3. Supplies
    $978
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$506,284

View School Administration Breakdown

School Administration Spending Per Student
$1,050

$ Per Student

  1. Salaries & Benefits
    $505,534
    100%
  2. Services
    $750
    0%
  3. Supplies
    $0
    0%
  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

$4,247,576

  1. Salaries & Benefits
    $4,072,577
    96%
  2. Services
    $28,903
    1%
  3. Supplies
    $142,368
    3%
  4. Property, Debt & Other
    $3,727
    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

    $118,724 (25%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $349,381 (75%)
  4. Other Support Total

    Other Support

    $620 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$118,724

View Food Services Breakdown

Food Services Spending Per Student
$246

$ Per Student

  1. Salaries & Benefits
    $118,724
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$349,381

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$725

$ Per Student

  1. Salaries & Benefits
    $163,255
    47%
  2. Services
    $94,602
    27%
  3. Supplies
    $91,524
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$620

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $620
    100%
  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

$468,725

  1. Salaries & Benefits
    $281,978
    60%
  2. Services
    $94,602
    20%
  3. Supplies
    $92,144
    20%
  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

    $1,192,785 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,327 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,192,785

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $53,384
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,139,402
    96%

Debt Services & Other Uses Spending

$5,327

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,327
    100%

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

$1,198,113

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $53,384
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,144,729
    96%

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
    $3,853,508
    Learning Environment
    $3,460,517
    (90%)
    Operations
    $282,650
    (7%)
    Construction, Debt, Refinancing & Other
    $110,341
    (3%)
  • Food Service Fund
    $118,724
    Learning Environment
    $0
    (0%)
    Operations
    $118,724
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $881,859
    Learning Environment
    $758,569
    (86%)
    Operations
    $65,771
    (7%)
    Construction, Debt, Refinancing & Other
    $57,519
    (7%)
  • Pupil Activity Special Revenue Fund (optional)
    $29,264
    Learning Environment
    $28,490
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $775
    (3%)
  • Building Fund
    $1,026,225
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,026,225
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $4,834
    Learning Environment
    $0
    (0%)
    Operations
    $1,581
    (33%)
    Construction, Debt, Refinancing & Other
    $3,253
    (67%)

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