Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

Home
caret-left Gateway High School
pending Historical Data circle-contrast Compare
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

    $18,392,153 (89%)
  2. Operations Total

    Operations

    $2,236,765 (11%)
$20,628,919

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,960,411

Total

Total Spending

$22,589,330

View Total Spending Breakdown

  1. Salaries & Benefits
    $18,292,249
    81%
  2. Services
    $2,335,186
     10%
  3. Supplies
    $1,294,703
     6%
  4. Property, Debt & Other
    $667,191
     3%

Salaries & Benefits

  1. Administrators
    $1,134,370
     6%
  2. Professional - Instructional
    $13,003,195
     71%
  3. Professional - Other
    $784,470
     4%
  4. Paraprofessionals
    $1,683,960
     9%
  5. Office / Administrative Support
    $753,808
     4%
  6. Crafts, Trades, and Services
    $932,446
     5%
  7. Total Salaries & Benefits
    $18,292,249
     

    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

    $10,272,919 (56%)
  2. Activities and Athletics Total

    Activities & Athletics

    $605,425 (3%)
  3. Student Support Total

    Student Support

    $3,867,742 (21%)
  4. Staff Support Total

    Staff Support

    $1,479,550 (8%)
  5. School Administration Total

    School Administration

    $2,166,518 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$10,272,919

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,877

$ Per Student

  1. Salaries & Benefits
    $9,817,913
     96%
  2. Services
    $277,279
     3%
  3. Supplies
    $174,198
     2%
  4. Property, Debt & Other
    $3,529
     0%

Activities & Athletics Spending

$605,425

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$346

$ Per Student

  1. Salaries & Benefits
    $445,977
    74%
  2. Services
    $54,462
    9%
  3. Supplies
    $89,117
    15%
  4. Property, Debt & Other
    $15,870
    3%

Student Support Spending

$3,867,742

View Student Support Breakdown

Student Support Spending Per Student
$2,213

$ Per Student

  1. Salaries & Benefits
    $3,845,085
    99%
  2. Services
    $6,670
    0%
  3. Supplies
    $15,894
    0%
  4. Property, Debt & Other
    $94
    0%

Staff Support Spending

$1,479,550

View Staff Support Breakdown

Staff Support Spending Per Student
$846

$ Per Student

  1. Salaries & Benefits
    $1,259,988
    85%
  2. Services
    $207,045
    14%
  3. Supplies
    $12,517
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,166,518

View School Administration Breakdown

School Administration Spending Per Student
$1,239

$ Per Student

  1. Salaries & Benefits
    $1,800,852
    83%
  2. Services
    $92,951
    4%
  3. Supplies
    $258,645
    12%
  4. Property, Debt & Other
    $14,069
    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

$18,392,153

  1. Salaries & Benefits
    $17,169,814
    93%
  2. Services
    $638,407
    3%
  3. Supplies
    $550,371
    3%
  4. Property, Debt & Other
    $33,561
    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

    $697,893 (31%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,324,100 (59%)
  4. Other Support Total

    Other Support

    $214,773 (10%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$697,893

View Food Services Breakdown

Food Services Spending Per Student
$399

$ Per Student

  1. Salaries & Benefits
    $251,007
    36%
  2. Services
    $2,493
    0%
  3. Supplies
    $444,393
    64%
  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

$1,324,100

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$757

$ Per Student

  1. Salaries & Benefits
    $681,439
    51%
  2. Services
    $346,756
    26%
  3. Supplies
    $295,905
    22%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$214,773

View Other Support Breakdown

Other Support spending per student
$123

$ Per Student

  1. Salaries & Benefits
    $187,323
    87%
  2. Services
    $27,450
    13%
  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

$2,236,765

  1. Salaries & Benefits
    $1,119,769
    50%
  2. Services
    $376,699
    17%
  3. Supplies
    $740,298
    33%
  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

    $1,871,477 (95%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $74,899 (4%)
  3. Community Services

    Community Services

    $14,035 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,871,477

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,312,746
    70%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $558,731
    30%

Debt Services & Other Uses Spending

$74,899

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $74,899
    100%

Community Services Spending

$14,035

View Community Services Breakdown

  1. Salaries & Benefits
    $2,666
    19%
  2. Services
    $7,335
    52%
  3. Supplies
    $4,034
    29%
  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

$1,960,411

  1. Salaries & Benefits
    $2,666
    0%
  2. Services
    $1,320,081
    67%
  3. Supplies
    $4,034
    0%
  4. Property, Debt & Other
    $633,630
    32%

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
    $18,065,588
    Learning Environment
    $17,127,470
    (95%)
    Operations
    $1,500,287
    (8%)
    Construction, Debt, Refinancing & Other
    $-562,170
    (-3%)
  • Special Revenue Fund - Other (optional)
    $549,474
    Learning Environment
    $510,413
    (93%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $39,061
    (7%)
  • Food Service Fund
    $694,614
    Learning Environment
    $0
    (0%)
    Operations
    $694,588
    (100%)
    Construction, Debt, Refinancing & Other
    $26
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,865,222
    Learning Environment
    $655,610
    (35%)
    Operations
    $41,890
    (2%)
    Construction, Debt, Refinancing & Other
    $1,167,722
    (63%)
  • Pupil Activity Special Revenue Fund (optional)
    $101,686
    Learning Environment
    $98,660
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,026
    (3%)
  • Building Fund
    $1,312,746
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,312,746
    (100%)

Powered by The Colorado Department of Education