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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Lester R Arnold High School
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Students Info
203
Students Served
Serves High 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

    $1,618,505 (85%)
  2. Operations Total

    Operations

    $292,869 (15%)
$1,911,374

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$216,693

Total

Total Spending

$2,128,067

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,821,554
    86%
  2. Services
    $86,724
     4%
  3. Supplies
    $217,582
     10%
  4. Property, Debt & Other
    $2,207
     0%

Salaries & Benefits

  1. Administrators
    $305,034
     17%
  2. Professional - Instructional
    $979,377
     54%
  3. Professional - Other
    $97,021
     5%
  4. Paraprofessionals
    $287,150
     16%
  5. Office / Administrative Support
    $34,742
     2%
  6. Crafts, Trades, and Services
    $118,231
     6%

    7. 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

    $847,061 (52%)
  2. Activities and Athletics Total

    Activities & Athletics

    $6,691 (0%)
  3. Student Support Total

    Student Support

    $280,485 (17%)
  4. Staff Support Total

    Staff Support

    $135,574 (8%)
  5. School Administration Total

    School Administration

    $348,694 (22%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$847,061

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,173

$ Per Student

  1. Salaries & Benefits
    $749,638
     88%
  2. Services
    $16,984
     2%
  3. Supplies
    $80,439
     9%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$6,691

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$33

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $6,691
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$280,485

View Student Support Breakdown

Student Support Spending Per Student
$1,382

$ Per Student

  1. Salaries & Benefits
    $273,608
    98%
  2. Services
    $4,477
    2%
  3. Supplies
    $2,400
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$135,574

View Staff Support Breakdown

Staff Support Spending Per Student
$668

$ Per Student

  1. Salaries & Benefits
    $135,574
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$348,694

View School Administration Breakdown

School Administration Spending Per Student
$1,718

$ Per Student

  1. Salaries & Benefits
    $339,776
    97%
  2. Services
    $343
    0%
  3. Supplies
    $8,576
    2%
  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

$1,618,505

  1. Salaries & Benefits
    $1,498,595
    93%
  2. Services
    $21,803
    1%
  3. Supplies
    $98,106
    6%
  4. Property, Debt & Other
    $0
    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

    $13,396 (5%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $263,513 (90%)
  4. Other Support Total

    Other Support

    $15,961 (5%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$13,396

View Food Services Breakdown

Food Services Spending Per Student
$66

$ Per Student

  1. Salaries & Benefits
    $60
    0%
  2. Services
    $0
    0%
  3. Supplies
    $13,336
    100%
  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

$263,513

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,298

$ Per Student

  1. Salaries & Benefits
    $118,171
    45%
  2. Services
    $48,960
    19%
  3. Supplies
    $96,382
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$15,961

View Other Support Breakdown

Other Support spending per student
$79

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,961
    100%
  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

$292,869

  1. Salaries & Benefits
    $118,231
    40%
  2. Services
    $64,920
    22%
  3. Supplies
    $109,718
    37%
  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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,757 (1%)
  3. Community Services

    Community Services

    $214,935 (99%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction 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%

Debt Services & Other Uses Spending

$1,757

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,757
    100%

Community Services Spending

$214,935

View Community Services Breakdown

  1. Salaries & Benefits
    $204,728
    95%
  2. Services
    $0
    0%
  3. Supplies
    $9,757
    5%
  4. Property, Debt & Other
    $450
    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

$216,693

  1. Salaries & Benefits
    $204,728
    94%
  2. Services
    $0
    0%
  3. Supplies
    $9,757
    5%
  4. Property, Debt & Other
    $2,207
    1%

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
    $1,545,131
    Learning Environment
    $1,311,568
    (85%)
    Operations
    $232,294
    (15%)
    Construction, Debt, Refinancing & Other
    $1,269
    (0%)
  • Special Revenue Fund - Other (optional)
    $214,935
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $214,935
    (100%)
  • Food Service Fund
    $13,396
    Learning Environment
    $0
    (0%)
    Operations
    $13,396
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $223,902
    Learning Environment
    $223,413
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $488
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $6,691
    Learning Environment
    $6,691
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $124,011
    Learning Environment
    $76,832
    (62%)
    Operations
    $47,180
    (38%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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