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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Adams City High School
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Students Info
1,770
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

    $10,878,358 (80%)
  2. Operations Total

    Operations

    $2,641,427 (20%)
$13,519,786

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$72,474

Total

Total Spending

$13,592,259

View Total Spending Breakdown

  1. Salaries & Benefits
    $11,350,687
    84%
  2. Services
    $619,623
     5%
  3. Supplies
    $1,518,652
     11%
  4. Property, Debt & Other
    $103,296
     1%

Salaries & Benefits

  1. Administrators
    $849,086
     7%
  2. Professional - Instructional
    $8,293,625
     73%
  3. Professional - Other
    $49,229
     0%
  4. Paraprofessionals
    $542,013
     5%
  5. Office / Administrative Support
    $398,850
     4%
  6. Crafts, Trades, and Services
    $1,217,884
     11%
  7. Total Salaries & Benefits
    $11,350,687
     

    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

    $7,956,660 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $489,613 (5%)
  3. Student Support Total

    Student Support

    $700,895 (6%)
  4. Staff Support Total

    Staff Support

    $153,686 (1%)
  5. School Administration Total

    School Administration

    $1,577,506 (15%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$7,956,660

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,495

$ Per Student

  1. Salaries & Benefits
    $7,538,854
     95%
  2. Services
    $129,321
     2%
  3. Supplies
    $287,545
     4%
  4. Property, Debt & Other
    $940
     0%

Activities & Athletics Spending

$489,613

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$277

$ Per Student

  1. Salaries & Benefits
    $250,073
    51%
  2. Services
    $56,885
    12%
  3. Supplies
    $151,718
    31%
  4. Property, Debt & Other
    $30,936
    6%

Student Support Spending

$700,895

View Student Support Breakdown

Student Support Spending Per Student
$396

$ Per Student

  1. Salaries & Benefits
    $645,718
    92%
  2. Services
    $45,962
    7%
  3. Supplies
    $9,214
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$153,686

View Staff Support Breakdown

Staff Support Spending Per Student
$87

$ Per Student

  1. Salaries & Benefits
    $145,098
    94%
  2. Services
    $8,588
    6%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,577,506

View School Administration Breakdown

School Administration Spending Per Student
$891

$ Per Student

  1. Salaries & Benefits
    $1,553,060
    98%
  2. Services
    $3,619
    0%
  3. Supplies
    $16,827
    1%
  4. Property, Debt & Other
    $4,000
    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

$10,878,358

  1. Salaries & Benefits
    $10,132,803
    93%
  2. Services
    $244,374
    2%
  3. Supplies
    $465,305
    4%
  4. Property, Debt & Other
    $35,876
    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

    $609,608 (23%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,935,300 (73%)
  4. Other Support Total

    Other Support

    $96,519 (4%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$609,608

View Food Services Breakdown

Food Services Spending Per Student
$344

$ Per Student

  1. Salaries & Benefits
    $316,379
    52%
  2. Services
    $4,548
    1%
  3. Supplies
    $288,681
    47%
  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

$1,935,300

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,093

$ Per Student

  1. Salaries & Benefits
    $896,452
    46%
  2. Services
    $274,181
    14%
  3. Supplies
    $764,666
    40%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$96,519

View Other Support Breakdown

Other Support spending per student
$55

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $96,519
    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

$2,641,427

  1. Salaries & Benefits
    $1,212,831
    46%
  2. Services
    $375,249
    14%
  3. Supplies
    $1,053,347
    40%
  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

    $67,420 (93%)
  3. Community Services

    Community Services

    $5,053 (7%)
  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

$67,420

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $67,420
    100%

Community Services Spending

$5,053

View Community Services Breakdown

  1. Salaries & Benefits
    $5,053
    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

$72,474

  1. Salaries & Benefits
    $5,053
    7%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $67,420
    93%

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
    $11,883,737
    Learning Environment
    $10,233,083
    (86%)
    Operations
    $1,583,734
    (13%)
    Construction, Debt, Refinancing & Other
    $66,919
    (1%)
  • Special Revenue Fund - Other (optional)
    $5,053
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,053
    (100%)
  • Food Service Fund
    $609,608
    Learning Environment
    $0
    (0%)
    Operations
    $609,608
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $596,915
    Learning Environment
    $596,768
    (100%)
    Operations
    $147
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $49,008
    Learning Environment
    $48,507
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $501
    (1%)
  • Capital Reserve Capital Projects Fund (optional)
    $447,938
    Learning Environment
    $0
    (0%)
    Operations
    $447,938
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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