Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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caret-left Northglenn High School
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Students Info
1,844
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

    $17,023,131 (91%)
  2. Operations Total

    Operations

    $1,697,108 (9%)
$18,720,239

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$897,383

Total

Total Spending

$19,617,623

View Total Spending Breakdown

  1. Salaries & Benefits
    $17,431,057
    89%
  2. Services
    $458,735
     2%
  3. Supplies
    $945,959
     5%
  4. Property, Debt & Other
    $781,872
     4%

Salaries & Benefits

  1. Administrators
    $809,307
     5%
  2. Professional - Instructional
    $13,587,545
     78%
  3. Professional - Other
    $85,017
     0%
  4. Paraprofessionals
    $982,334
     6%
  5. Office / Administrative Support
    $753,942
     4%
  6. Crafts, Trades, and Services
    $1,212,913
     7%
  7. Total Salaries & Benefits
    $17,431,057
     

    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

    $12,514,258 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $980,496 (6%)
  3. Student Support Total

    Student Support

    $1,355,676 (8%)
  4. Staff Support Total

    Staff Support

    $572,250 (3%)
  5. School Administration Total

    School Administration

    $1,600,451 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$12,514,258

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,786

$ Per Student

  1. Salaries & Benefits
    $12,067,233
     96%
  2. Services
    $152,252
     1%
  3. Supplies
    $289,193
     2%
  4. Property, Debt & Other
    $5,580
     0%

Activities & Athletics Spending

$980,496

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$532

$ Per Student

  1. Salaries & Benefits
    $511,712
    52%
  2. Services
    $197,403
    20%
  3. Supplies
    $257,366
    26%
  4. Property, Debt & Other
    $14,014
    1%

Student Support Spending

$1,355,676

View Student Support Breakdown

Student Support Spending Per Student
$735

$ Per Student

  1. Salaries & Benefits
    $1,331,063
    98%
  2. Services
    $12,334
    1%
  3. Supplies
    $12,210
    1%
  4. Property, Debt & Other
    $69
    0%

Staff Support Spending

$572,250

View Staff Support Breakdown

Staff Support Spending Per Student
$310

$ Per Student

  1. Salaries & Benefits
    $561,706
    98%
  2. Services
    $8,793
    2%
  3. Supplies
    $1,751
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,600,451

View School Administration Breakdown

School Administration Spending Per Student
$868

$ Per Student

  1. Salaries & Benefits
    $1,538,538
    96%
  2. Services
    $13,480
    1%
  3. Supplies
    $48,278
    3%
  4. Property, Debt & Other
    $155
    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

$17,023,131

  1. Salaries & Benefits
    $16,010,252
    94%
  2. Services
    $384,263
    2%
  3. Supplies
    $608,799
    4%
  4. Property, Debt & Other
    $19,818
    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

    $469,600 (28%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,112,333 (66%)
  4. Other Support Total

    Other Support

    $111,218 (7%)
  5. Enterprise Total

    Enterprise

    $3,956 (0%)

Food Services Spending

$469,600

View Food Services Breakdown

Food Services Spending Per Student
$255

$ Per Student

  1. Salaries & Benefits
    $182,255
    39%
  2. Services
    $11,757
    3%
  3. Supplies
    $275,589
    59%
  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

$1,112,333

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$603

$ Per Student

  1. Salaries & Benefits
    $1,030,658
    93%
  2. Services
    $40,762
    4%
  3. Supplies
    $40,913
    4%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$111,218

View Other Support Breakdown

Other Support spending per student
$60

$ Per Student

  1. Salaries & Benefits
    $85,017
    76%
  2. Services
    $9,950
    9%
  3. Supplies
    $16,252
    15%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$3,956

View Enterprise Breakdown

Enterprise spending per student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,956
    100%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$1,697,108

  1. Salaries & Benefits
    $1,297,929
    76%
  2. Services
    $62,469
    4%
  3. Supplies
    $336,710
    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

    $678,747 (76%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $95,761 (11%)
  3. Community Services

    Community Services

    $122,876 (14%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$678,747

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,003
    2%
  3. Supplies
    $450
    0%
  4. Property, Debt & Other
    $666,293
    98%

Debt Services & Other Uses Spending

$95,761

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $95,761
    100%

Community Services Spending

$122,876

View Community Services Breakdown

  1. Salaries & Benefits
    $122,876
    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

$897,383

  1. Salaries & Benefits
    $122,876
    14%
  2. Services
    $12,003
    1%
  3. Supplies
    $450
    0%
  4. Property, Debt & Other
    $762,054
    85%

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
    $16,598,152
    Learning Environment
    $15,274,514
    (92%)
    Operations
    $1,140,506
    (7%)
    Construction, Debt, Refinancing & Other
    $183,131
    (1%)
  • Special Revenue Fund - Other (optional)
    $455,157
    Learning Environment
    $412,968
    (91%)
    Operations
    $8,856
    (2%)
    Construction, Debt, Refinancing & Other
    $33,333
    (7%)
  • Food Service Fund
    $467,217
    Learning Environment
    $0
    (0%)
    Operations
    $467,217
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $919,815
    Learning Environment
    $888,651
    (97%)
    Operations
    $16,824
    (2%)
    Construction, Debt, Refinancing & Other
    $14,340
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $455,687
    Learning Environment
    $446,998
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,689
    (2%)
  • Building Fund
    $16,920
    Learning Environment
    $0
    (0%)
    Operations
    $15,045
    (89%)
    Construction, Debt, Refinancing & Other
    $1,875
    (11%)
  • Capital Reserve Capital Projects Fund (optional)
    $704,675
    Learning Environment
    $0
    (0%)
    Operations
    $48,660
    (7%)
    Construction, Debt, Refinancing & Other
    $656,015
    (93%)

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