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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Northglenn High School
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Students Info
2,012
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

    $16,698,795 (93%)
  2. Operations Total

    Operations

    $1,211,391 (7%)
$17,910,186

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,148,036

Total

Total Spending

$20,058,222

View Total Spending Breakdown

  1. Salaries & Benefits
    $16,310,541
    81%
  2. Services
    $462,187
     2%
  3. Supplies
    $1,370,321
     7%
  4. Property, Debt & Other
    $1,915,172
     10%

Salaries & Benefits

  1. Administrators
    $762,126
     5%
  2. Professional - Instructional
    $12,985,727
     80%
  3. Professional - Other
    $79,580
     0%
  4. Paraprofessionals
    $805,342
     5%
  5. Office / Administrative Support
    $780,401
     5%
  6. Crafts, Trades, and Services
    $897,365
     6%
  7. Total Salaries & Benefits
    $16,310,541
     

    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

    $12,768,321 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $832,422 (5%)
  3. Student Support Total

    Student Support

    $1,222,031 (7%)
  4. Staff Support Total

    Staff Support

    $281,857 (2%)
  5. School Administration Total

    School Administration

    $1,594,163 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$12,768,321

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,346

$ Per Student

  1. Salaries & Benefits
    $11,843,731
     93%
  2. Services
    $139,169
     1%
  3. Supplies
    $783,075
     6%
  4. Property, Debt & Other
    $2,346
     0%

Activities & Athletics Spending

$832,422

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$414

$ Per Student

  1. Salaries & Benefits
    $461,725
    55%
  2. Services
    $106,611
    13%
  3. Supplies
    $255,925
    31%
  4. Property, Debt & Other
    $8,162
    1%

Student Support Spending

$1,222,031

View Student Support Breakdown

Student Support Spending Per Student
$607

$ Per Student

  1. Salaries & Benefits
    $1,189,299
    97%
  2. Services
    $6,494
    1%
  3. Supplies
    $26,010
    2%
  4. Property, Debt & Other
    $228
    0%

Staff Support Spending

$281,857

View Staff Support Breakdown

Staff Support Spending Per Student
$140

$ Per Student

  1. Salaries & Benefits
    $268,192
    95%
  2. Services
    $12,447
    4%
  3. Supplies
    $1,219
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,594,163

View School Administration Breakdown

School Administration Spending Per Student
$792

$ Per Student

  1. Salaries & Benefits
    $1,513,743
    95%
  2. Services
    $8,002
    1%
  3. Supplies
    $72,399
    5%
  4. Property, Debt & Other
    $19
    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

$16,698,795

  1. Salaries & Benefits
    $15,276,690
    91%
  2. Services
    $272,722
    2%
  3. Supplies
    $1,138,627
    7%
  4. Property, Debt & Other
    $10,755
    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

    $302,646 (25%)
  2. Transportation Total

    Transportation

    $9 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $821,469 (68%)
  4. Other Support Total

    Other Support

    $82,344 (7%)
  5. Enterprise Total

    Enterprise

    $4,923 (0%)

Food Services Spending

$302,646

View Food Services Breakdown

Food Services Spending Per Student
$150

$ Per Student

  1. Salaries & Benefits
    $123,385
    41%
  2. Services
    $10,875
    4%
  3. Supplies
    $168,382
    56%
  4. Property, Debt & Other
    $3
    0%

Transportation Spending

$9

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$821,469

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$408

$ Per Student

  1. Salaries & Benefits
    $773,980
    94%
  2. Services
    $21,012
    3%
  3. Supplies
    $26,477
    3%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$82,344

View Other Support Breakdown

Other Support spending per student
$41

$ Per Student

  1. Salaries & Benefits
    $79,580
    97%
  2. Services
    $363
    0%
  3. Supplies
    $2,401
    3%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$4,923

View Enterprise Breakdown

Enterprise spending per student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $4,923
    100%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$1,211,391

  1. Salaries & Benefits
    $976,945
    81%
  2. Services
    $32,260
    3%
  3. Supplies
    $202,183
    17%
  4. Property, Debt & Other
    $3
    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

    $2,007,193 (93%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $83,937 (4%)
  3. Community Services

    Community Services

    $56,905 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,007,193

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $157,205
    8%
  3. Supplies
    $29,511
    1%
  4. Property, Debt & Other
    $1,820,477
    91%

Debt Services & Other Uses Spending

$83,937

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $83,937
    100%

Community Services Spending

$56,905

View Community Services Breakdown

  1. Salaries & Benefits
    $56,905
    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

$2,148,036

  1. Salaries & Benefits
    $56,905
    3%
  2. Services
    $157,205
    7%
  3. Supplies
    $29,511
    1%
  4. Property, Debt & Other
    $1,904,414
    89%

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
    $15,630,823
    Learning Environment
    $14,503,722
    (93%)
    Operations
    $901,970
    (6%)
    Construction, Debt, Refinancing & Other
    $225,130
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $3,704
    Learning Environment
    $0
    (0%)
    Operations
    $3,704
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $446,966
    Learning Environment
    $409,466
    (92%)
    Operations
    $4,923
    (1%)
    Construction, Debt, Refinancing & Other
    $32,577
    (7%)
  • Food Service Fund
    $300,795
    Learning Environment
    $0
    (0%)
    Operations
    $300,795
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,061,035
    Learning Environment
    $1,381,363
    (67%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $679,673
    (33%)
  • Pupil Activity Special Revenue Fund (optional)
    $418,895
    Learning Environment
    $402,242
    (96%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $16,652
    (4%)
  • Building Fund
    $1,194,004
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,194,004
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,001
    Learning Environment
    $2,001
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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