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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Cherokee Trail High School
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Students Info
2,833
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

    $26,652,833 (94%)
  2. Operations Total

    Operations

    $1,694,115 (6%)
$28,346,948

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,708,828

Total

Total Spending

$31,055,776

View Total Spending Breakdown

  1. Salaries & Benefits
    $25,243,806
    81%
  2. Services
    $1,152,494
     4%
  3. Supplies
    $1,943,440
     6%
  4. Property, Debt & Other
    $2,716,036
     9%

Salaries & Benefits

  1. Administrators
    $767,919
     3%
  2. Professional - Instructional
    $22,077,212
     87%
  3. Professional - Other
    $169,667
     1%
  4. Paraprofessionals
    $616,580
     2%
  5. Office / Administrative Support
    $1,067,368
     4%
  6. Crafts, Trades, and Services
    $545,060
     2%
  7. Total Salaries & Benefits
    $25,243,806
     

    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

    $19,782,318 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,210,091 (8%)
  3. Student Support Total

    Student Support

    $2,426,584 (9%)
  4. Staff Support Total

    Staff Support

    $727,607 (3%)
  5. School Administration Total

    School Administration

    $1,505,998 (6%)
  6. District Administration Total

    District Administration

    $235 (0%)

Instructional Spending

$19,782,318

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,983

$ Per Student

  1. Salaries & Benefits
    $19,499,237
     99%
  2. Services
    $118,586
     1%
  3. Supplies
    $151,331
     1%
  4. Property, Debt & Other
    $13,163
     0%

Activities & Athletics Spending

$2,210,091

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$780

$ Per Student

  1. Salaries & Benefits
    $523,704
    24%
  2. Services
    $593,087
    27%
  3. Supplies
    $1,001,059
    45%
  4. Property, Debt & Other
    $92,242
    4%

Student Support Spending

$2,426,584

View Student Support Breakdown

Student Support Spending Per Student
$857

$ Per Student

  1. Salaries & Benefits
    $2,409,796
    99%
  2. Services
    $7,321
    0%
  3. Supplies
    $9,467
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$727,607

View Staff Support Breakdown

Staff Support Spending Per Student
$257

$ Per Student

  1. Salaries & Benefits
    $700,788
    96%
  2. Services
    $3,484
    0%
  3. Supplies
    $8,975
    1%
  4. Property, Debt & Other
    $14,360
    2%

School Administration Spending

$1,505,998

View School Administration Breakdown

School Administration Spending Per Student
$532

$ Per Student

  1. Salaries & Benefits
    $1,492,942
    99%
  2. Services
    $4,479
    0%
  3. Supplies
    $8,569
    1%
  4. Property, Debt & Other
    $9
    0%

District Administration Spending

$235

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $235
    100%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$26,652,833

  1. Salaries & Benefits
    $24,626,467
    92%
  2. Services
    $726,957
    3%
  3. Supplies
    $1,179,635
    4%
  4. Property, Debt & Other
    $119,774
    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

    $293,943 (17%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,399,630 (83%)
  4. Other Support Total

    Other Support

    $543 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$293,943

View Food Services Breakdown

Food Services Spending Per Student
$104

$ Per Student

  1. Salaries & Benefits
    $172,668
    59%
  2. Services
    $5,356
    2%
  3. Supplies
    $115,918
    39%
  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

$1,399,630

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$494

$ Per Student

  1. Salaries & Benefits
    $444,128
    32%
  2. Services
    $307,615
    22%
  3. Supplies
    $647,887
    46%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$543

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $543
    100%
  2. Services
    $0
    0%
  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

$1,694,115

  1. Salaries & Benefits
    $617,339
    36%
  2. Services
    $312,971
    18%
  3. Supplies
    $763,805
    45%
  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

    $2,687,030 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $21,797 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,687,030

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $112,565
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,574,465
    96%

Debt Services & Other Uses Spending

$21,797

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $21,797
    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

$2,708,828

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $112,565
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,596,262
    96%

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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $105,899
    Learning Environment
    $0
    (0%)
    Operations
    $105,899
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $24,351,202
    Learning Environment
    $22,787,064
    (94%)
    Operations
    $1,294,273
    (5%)
    Construction, Debt, Refinancing & Other
    $269,865
    (1%)
  • Food Service Fund
    $294,562
    Learning Environment
    $0
    (0%)
    Operations
    $293,943
    (100%)
    Construction, Debt, Refinancing & Other
    $619
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,383,073
    Learning Environment
    $2,362,023
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $21,050
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,506,587
    Learning Environment
    $1,503,746
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,841
    (0%)
  • Building Fund
    $2,414,452
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,414,452
    (100%)

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