Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Riverdale Ridge High School
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Students Info
1,463
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

    $1,141,399 (68%)
  2. Operations Total

    Operations

    $537,119 (32%)
$1,678,518

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$20,857,638

Total

Total Spending

$22,536,156

View Total Spending Breakdown

  1. Salaries & Benefits
    $461,403
    2%
  2. Services
    $992,968
     4%
  3. Supplies
    $809,121
     4%
  4. Property, Debt & Other
    $20,272,664
     90%

Salaries & Benefits

  1. Administrators
    $0
     0%
  2. Professional - Instructional
    $175,267
     38%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $72,379
     16%
  5. Office / Administrative Support
    $22,320
     5%
  6. Crafts, Trades, and Services
    $191,437
     41%
  7. Total Salaries & Benefits
    $461,403
     

    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

    $185,613 (16%)
  2. Activities and Athletics Total

    Activities & Athletics

    $868,071 (76%)
  3. Student Support Total

    Student Support

    $65,762 (6%)
  4. Staff Support Total

    Staff Support

    $21,954 (2%)
  5. School Administration Total

    School Administration

    $0 (0%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$185,613

View Instructional Spending Breakdown

Instructional Spending Per Student
$127

$ Per Student

  1. Salaries & Benefits
    $161,984
     87%
  2. Services
    $1,176
     1%
  3. Supplies
    $22,203
     12%
  4. Property, Debt & Other
    $250
     0%

Activities & Athletics Spending

$868,071

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$593

$ Per Student

  1. Salaries & Benefits
    $55,095
    6%
  2. Services
    $213,033
    25%
  3. Supplies
    $566,922
    65%
  4. Property, Debt & Other
    $33,021
    4%

Student Support Spending

$65,762

View Student Support Breakdown

Student Support Spending Per Student
$45

$ Per Student

  1. Salaries & Benefits
    $52,887
    80%
  2. Services
    $3,958
    6%
  3. Supplies
    $8,918
    14%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$21,954

View Staff Support Breakdown

Staff Support Spending Per Student
$15

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $21,355
    97%
  4. Property, Debt & Other
    $599
    3%

School Administration Spending

$0

This organization does not have any data reported in this area
School 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%

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

$1,141,399

  1. Salaries & Benefits
    $269,966
    24%
  2. Services
    $218,167
    19%
  3. Supplies
    $619,397
    54%
  4. Property, Debt & Other
    $33,870
    3%

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

    $385,708 (72%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $27,800 (5%)
  4. Other Support Total

    Other Support

    $123,611 (23%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$385,708

View Food Services Breakdown

Food Services Spending Per Student
$264

$ Per Student

  1. Salaries & Benefits
    $191,437
    50%
  2. Services
    $4,579
    1%
  3. Supplies
    $189,674
    49%
  4. Property, Debt & Other
    $18
    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

$27,800

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$19

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $27,800
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$123,611

View Other Support Breakdown

Other Support spending per student
$84

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $123,611
    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

$537,119

  1. Salaries & Benefits
    $191,437
    36%
  2. Services
    $155,990
    29%
  3. Supplies
    $189,674
    35%
  4. Property, Debt & Other
    $18
    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

    $20,805,535 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $52,103 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$20,805,535

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $618,812
    3%
  3. Supplies
    $50
    0%
  4. Property, Debt & Other
    $20,186,673
    97%

Debt Services & Other Uses Spending

$52,103

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $52,103
    100%

Community 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%

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

$20,857,638

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $618,812
    3%
  3. Supplies
    $50
    0%
  4. Property, Debt & Other
    $20,238,776
    97%

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

  • Special Revenue Fund - Other (optional)
    $47,689
    Learning Environment
    $47,689
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $385,708
    Learning Environment
    $0
    (0%)
    Operations
    $385,708
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $229,322
    Learning Environment
    $229,322
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $916,490
    Learning Environment
    $864,388
    (94%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $52,103
    (6%)
  • Building Fund
    $20,956,946
    Learning Environment
    $0
    (0%)
    Operations
    $151,411
    (1%)
    Construction, Debt, Refinancing & Other
    $20,805,535
    (99%)

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