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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Mountain Range High School
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Students Info
1,808
Students Served
Serves High 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

    $13,996,747 (92%)
  2. Operations Total

    Operations

    $1,191,585 (8%)
$15,188,332

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,328,186

Total

Total Spending

$16,516,519

View Total Spending Breakdown

  1. Salaries & Benefits
    $13,720,796
    83%
  2. Services
    $367,206
     2%
  3. Supplies
    $1,200,118
     7%
  4. Property, Debt & Other
    $1,228,399
     7%

Salaries & Benefits

  1. Administrators
    $801,251
     6%
  2. Professional - Instructional
    $10,834,761
     79%
  3. Professional - Other
    $78,430
     1%
  4. Paraprofessionals
    $532,562
     4%
  5. Office / Administrative Support
    $653,140
     5%
  6. Crafts, Trades, and Services
    $820,652
     6%
  7. Total Salaries & Benefits
    $13,720,796
     

    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

    $9,967,867 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $956,282 (7%)
  3. Student Support Total

    Student Support

    $1,099,441 (8%)
  4. Staff Support Total

    Staff Support

    $281,277 (2%)
  5. School Administration Total

    School Administration

    $1,691,880 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$9,967,867

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,513

$ Per Student

  1. Salaries & Benefits
    $9,603,668
     96%
  2. Services
    $35,460
     0%
  3. Supplies
    $324,867
     3%
  4. Property, Debt & Other
    $3,871
     0%

Activities & Athletics Spending

$956,282

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$529

$ Per Student

  1. Salaries & Benefits
    $423,557
    44%
  2. Services
    $233,620
    24%
  3. Supplies
    $283,896
    30%
  4. Property, Debt & Other
    $15,210
    2%

Student Support Spending

$1,099,441

View Student Support Breakdown

Student Support Spending Per Student
$608

$ Per Student

  1. Salaries & Benefits
    $1,094,251
    100%
  2. Services
    $4,044
    0%
  3. Supplies
    $1,121
    0%
  4. Property, Debt & Other
    $25
    0%

Staff Support Spending

$281,277

View Staff Support Breakdown

Staff Support Spending Per Student
$156

$ Per Student

  1. Salaries & Benefits
    $264,283
    94%
  2. Services
    $12,249
    4%
  3. Supplies
    $4,744
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,691,880

View School Administration Breakdown

School Administration Spending Per Student
$936

$ Per Student

  1. Salaries & Benefits
    $1,436,602
    85%
  2. Services
    $10,941
    1%
  3. Supplies
    $244,306
    14%
  4. Property, Debt & Other
    $31
    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

$13,996,747

  1. Salaries & Benefits
    $12,822,362
    92%
  2. Services
    $296,313
    2%
  3. Supplies
    $858,934
    6%
  4. Property, Debt & Other
    $19,138
    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

    $394,486 (33%)
  2. Transportation Total

    Transportation

    $15 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $717,565 (60%)
  4. Other Support Total

    Other Support

    $79,520 (7%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$394,486

View Food Services Breakdown

Food Services Spending Per Student
$218

$ Per Student

  1. Salaries & Benefits
    $148,276
    38%
  2. Services
    $16,832
    4%
  3. Supplies
    $229,376
    58%
  4. Property, Debt & Other
    $2
    0%

Transportation Spending

$15

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$717,565

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$397

$ Per Student

  1. Salaries & Benefits
    $669,939
    93%
  2. Services
    $17,586
    2%
  3. Supplies
    $30,040
    4%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$79,520

View Other Support Breakdown

Other Support spending per student
$44

$ Per Student

  1. Salaries & Benefits
    $78,430
    99%
  2. Services
    $147
    0%
  3. Supplies
    $943
    1%
  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

$1,191,585

  1. Salaries & Benefits
    $896,645
    75%
  2. Services
    $34,580
    3%
  3. Supplies
    $260,358
    22%
  4. Property, Debt & Other
    $2
    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

    $1,226,876 (92%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $99,521 (7%)
  3. Community Services

    Community Services

    $1,789 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,226,876

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $36,312
    3%
  3. Supplies
    $80,826
    7%
  4. Property, Debt & Other
    $1,109,738
    90%

Debt Services & Other Uses Spending

$99,521

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $99,521
    100%

Community Services Spending

$1,789

View Community Services Breakdown

  1. Salaries & Benefits
    $1,789
    100%
  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

$1,328,186

  1. Salaries & Benefits
    $1,789
    0%
  2. Services
    $36,312
    3%
  3. Supplies
    $80,826
    6%
  4. Property, Debt & Other
    $1,209,260
    91%

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
    $13,166,562
    Learning Environment
    $12,299,366
    (93%)
    Operations
    $797,828
    (6%)
    Construction, Debt, Refinancing & Other
    $69,368
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,744
    Learning Environment
    $0
    (0%)
    Operations
    $1,744
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $452,686
    Learning Environment
    $416,430
    (92%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $36,256
    (8%)
  • Food Service Fund
    $413,770
    Learning Environment
    $0
    (0%)
    Operations
    $392,013
    (95%)
    Construction, Debt, Refinancing & Other
    $21,756
    (5%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $743,998
    Learning Environment
    $743,998
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $546,304
    Learning Environment
    $536,142
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,163
    (2%)
  • Building Fund
    $1,190,644
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,190,644
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $811
    Learning Environment
    $811
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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