Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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caret-left Arapahoe High School
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Students Info
1,748
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

    $14,705,503 (90%)
  2. Operations Total

    Operations

    $1,643,757 (10%)
$16,349,260

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$657,325

Total

Total Spending

$17,006,584

View Total Spending Breakdown

  1. Salaries & Benefits
    $14,203,816
    84%
  2. Services
    $1,378,306
     8%
  3. Supplies
    $1,105,904
     7%
  4. Property, Debt & Other
    $318,558
     2%

Salaries & Benefits

  1. Administrators
    $941,925
     7%
  2. Professional - Instructional
    $10,936,167
     77%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $904,717
     6%
  5. Office / Administrative Support
    $617,987
     4%
  6. Crafts, Trades, and Services
    $803,020
     6%
  7. Total Salaries & Benefits
    $14,203,816
     

    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

    $10,322,259 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,548,618 (11%)
  3. Student Support Total

    Student Support

    $1,075,776 (7%)
  4. Staff Support Total

    Staff Support

    $202,997 (1%)
  5. School Administration Total

    School Administration

    $1,555,853 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$10,322,259

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,905

$ Per Student

  1. Salaries & Benefits
    $9,985,682
     97%
  2. Services
    $141,040
     1%
  3. Supplies
    $195,284
     2%
  4. Property, Debt & Other
    $253
     0%

Activities & Athletics Spending

$1,548,618

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$886

$ Per Student

  1. Salaries & Benefits
    $936,822
    60%
  2. Services
    $414,345
    27%
  3. Supplies
    $182,673
    12%
  4. Property, Debt & Other
    $14,778
    1%

Student Support Spending

$1,075,776

View Student Support Breakdown

Student Support Spending Per Student
$615

$ Per Student

  1. Salaries & Benefits
    $887,206
    82%
  2. Services
    $23,000
    2%
  3. Supplies
    $165,070
    15%
  4. Property, Debt & Other
    $500
    0%

Staff Support Spending

$202,997

View Staff Support Breakdown

Staff Support Spending Per Student
$116

$ Per Student

  1. Salaries & Benefits
    $144,379
    71%
  2. Services
    $47,036
    23%
  3. Supplies
    $11,582
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,555,853

View School Administration Breakdown

School Administration Spending Per Student
$890

$ Per Student

  1. Salaries & Benefits
    $1,444,316
    93%
  2. Services
    $126,880
    8%
  3. Supplies
    $-15,408
    -1%
  4. Property, Debt & Other
    $65
    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

$14,705,503

  1. Salaries & Benefits
    $13,398,406
    91%
  2. Services
    $752,300
    5%
  3. Supplies
    $539,201
    4%
  4. Property, Debt & Other
    $15,596
    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

    $197,609 (12%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,433,770 (87%)
  4. Other Support Total

    Other Support

    $12,377 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$197,609

View Food Services Breakdown

Food Services Spending Per Student
$113

$ Per Student

  1. Salaries & Benefits
    $97,767
    49%
  2. Services
    $3,249
    2%
  3. Supplies
    $96,593
    49%
  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

$1,433,770

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$820

$ Per Student

  1. Salaries & Benefits
    $707,643
    49%
  2. Services
    $257,165
    18%
  3. Supplies
    $468,962
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$12,377

View Other Support Breakdown

Other Support spending per student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,377
    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

$1,643,757

  1. Salaries & Benefits
    $805,410
    49%
  2. Services
    $272,791
    17%
  3. Supplies
    $565,555
    34%
  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

    $626,146 (95%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $31,179 (5%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$626,146

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $353,215
    56%
  3. Supplies
    $1,148
    0%
  4. Property, Debt & Other
    $271,783
    43%

Debt Services & Other Uses Spending

$31,179

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $31,179
    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

$657,325

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $353,215
    54%
  3. Supplies
    $1,148
    0%
  4. Property, Debt & Other
    $302,962
    46%

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
    $1,712,065
    Learning Environment
    $0
    (0%)
    Operations
    $1,397,692
    (82%)
    Construction, Debt, Refinancing & Other
    $314,373
    (18%)
  • General Fund
    $13,384,146
    Learning Environment
    $13,156,885
    (98%)
    Operations
    $36,078
    (0%)
    Construction, Debt, Refinancing & Other
    $191,182
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $12,377
    Learning Environment
    $0
    (0%)
    Operations
    $12,377
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $203,827
    Learning Environment
    $0
    (0%)
    Operations
    $197,609
    (97%)
    Construction, Debt, Refinancing & Other
    $6,218
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,582,964
    Learning Environment
    $1,548,618
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $34,347
    (2%)
  • Building Fund
    $71,214
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $71,214
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $39,990
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $39,990
    (100%)

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