Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Lester R Arnold High School
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Students Info
217
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

    $1,878,349 (75%)
  2. Operations Total

    Operations

    $626,168 (25%)
$2,504,517

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$338,316

Total

Total Spending

$2,842,833

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,240,633
    79%
  2. Services
    $312,409
     11%
  3. Supplies
    $205,244
     7%
  4. Property, Debt & Other
    $84,546
     3%

Salaries & Benefits

  1. Administrators
    $174,309
     8%
  2. Professional - Instructional
    $1,237,818
     55%
  3. Professional - Other
    $160,647
     7%
  4. Paraprofessionals
    $231,022
     10%
  5. Office / Administrative Support
    $70,825
     3%
  6. Crafts, Trades, and Services
    $366,012
     16%
  7. Total Salaries & Benefits
    $2,240,633
     

    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

    $1,144,536 (61%)
  2. Activities and Athletics Total

    Activities & Athletics

    $5,890 (0%)
  3. Student Support Total

    Student Support

    $181,577 (10%)
  4. Staff Support Total

    Staff Support

    $203,011 (11%)
  5. School Administration Total

    School Administration

    $343,335 (18%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,144,536

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,274

$ Per Student

  1. Salaries & Benefits
    $1,092,154
     95%
  2. Services
    $5,475
     0%
  3. Supplies
    $46,907
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$5,890

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$27

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $5,890
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$181,577

View Student Support Breakdown

Student Support Spending Per Student
$837

$ Per Student

  1. Salaries & Benefits
    $165,401
    91%
  2. Services
    $13,264
    7%
  3. Supplies
    $2,912
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$203,011

View Staff Support Breakdown

Staff Support Spending Per Student
$936

$ Per Student

  1. Salaries & Benefits
    $60,642
    30%
  2. Services
    $142,368
    70%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$343,335

View School Administration Breakdown

School Administration Spending Per Student
$1,582

$ Per Student

  1. Salaries & Benefits
    $323,819
    94%
  2. Services
    $599
    0%
  3. Supplies
    $14,650
    4%
  4. Property, Debt & Other
    $4,266
    1%

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

$1,878,349

  1. Salaries & Benefits
    $1,642,017
    87%
  2. Services
    $161,706
    9%
  3. Supplies
    $70,359
    4%
  4. Property, Debt & Other
    $4,266
    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

    $73,015 (12%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $494,894 (79%)
  4. Other Support Total

    Other Support

    $58,260 (9%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$73,015

View Food Services Breakdown

Food Services Spending Per Student
$336

$ Per Student

  1. Salaries & Benefits
    $83,672
    115%
  2. Services
    $2,308
    3%
  3. Supplies
    $-12,966
    -18%
  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

$494,894

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,281

$ Per Student

  1. Salaries & Benefits
    $282,340
    57%
  2. Services
    $69,686
    14%
  3. Supplies
    $142,868
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$58,260

View Other Support Breakdown

Other Support spending per student
$268

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $58,260
    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

$626,168

  1. Salaries & Benefits
    $366,012
    58%
  2. Services
    $130,254
    21%
  3. Supplies
    $129,901
    21%
  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

    $95,351 (28%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,868 (1%)
  3. Community Services

    Community Services

    $238,097 (70%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$95,351

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $20,449
    21%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $74,902
    79%

Debt Services & Other Uses Spending

$4,868

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,868
    100%

Community Services Spending

$238,097

View Community Services Breakdown

  1. Salaries & Benefits
    $232,604
    98%
  2. Services
    $0
    0%
  3. Supplies
    $4,984
    2%
  4. Property, Debt & Other
    $510
    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

$338,316

  1. Salaries & Benefits
    $232,604
    69%
  2. Services
    $20,449
    6%
  3. Supplies
    $4,984
    1%
  4. Property, Debt & Other
    $80,280
    24%

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
    $2,441,365
    Learning Environment
    $1,695,870
    (69%)
    Operations
    $514,432
    (21%)
    Construction, Debt, Refinancing & Other
    $231,063
    (9%)
  • Food Service Fund
    $73,015
    Learning Environment
    $0
    (0%)
    Operations
    $73,015
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $219,650
    Learning Environment
    $176,589
    (80%)
    Operations
    $31,107
    (14%)
    Construction, Debt, Refinancing & Other
    $11,955
    (5%)
  • Pupil Activity Special Revenue Fund (optional)
    $5,890
    Learning Environment
    $5,890
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $102,913
    Learning Environment
    $0
    (0%)
    Operations
    $7,615
    (7%)
    Construction, Debt, Refinancing & Other
    $95,298
    (93%)

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