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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Highlands Elementary School
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Students Info
249
Students Served
Serves Elementary 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

    $2,355,501 (88%)
  2. Operations Total

    Operations

    $332,328 (12%)
$2,687,829

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$919,414

Total

Total Spending

$3,607,243

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,488,979
    69%
  2. Services
    $133,288
     4%
  3. Supplies
    $511,849
     14%
  4. Property, Debt & Other
    $473,126
     13%

Salaries & Benefits

  1. Administrators
    $182,853
     7%
  2. Professional - Instructional
    $1,731,664
     70%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $342,618
     14%
  5. Office / Administrative Support
    $148,695
     6%
  6. Crafts, Trades, and Services
    $83,150
     3%
  7. Total Salaries & Benefits
    $2,488,979
     

    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

    $1,985,817 (84%)
  2. Activities and Athletics Total

    Activities & Athletics

    $6,818 (0%)
  3. Student Support Total

    Student Support

    $64,757 (3%)
  4. Staff Support Total

    Staff Support

    $1,844 (0%)
  5. School Administration Total

    School Administration

    $296,266 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,985,817

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,975

$ Per Student

  1. Salaries & Benefits
    $1,971,685
     99%
  2. Services
    $0
     0%
  3. Supplies
    $14,132
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$6,818

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$27

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,857
    42%
  3. Supplies
    $3,211
    47%
  4. Property, Debt & Other
    $750
    11%

Student Support Spending

$64,757

View Student Support Breakdown

Student Support Spending Per Student
$260

$ Per Student

  1. Salaries & Benefits
    $64,196
    99%
  2. Services
    $0
    0%
  3. Supplies
    $560
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,844

View Staff Support Breakdown

Staff Support Spending Per Student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $404
    22%
  3. Supplies
    $1,440
    78%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$296,266

View School Administration Breakdown

School Administration Spending Per Student
$1,190

$ Per Student

  1. Salaries & Benefits
    $292,013
    99%
  2. Services
    $0
    0%
  3. Supplies
    $4,253
    1%
  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

$2,355,501

  1. Salaries & Benefits
    $2,327,894
    99%
  2. Services
    $3,261
    0%
  3. Supplies
    $23,596
    1%
  4. Property, Debt & Other
    $750
    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

    $127,786 (38%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $122,244 (37%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $82,298 (25%)

Food Services Spending

$127,786

View Food Services Breakdown

Food Services Spending Per Student
$513

$ Per Student

  1. Salaries & Benefits
    $82,043
    64%
  2. Services
    $0
    0%
  3. Supplies
    $45,743
    36%
  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

$122,244

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$491

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $69,752
    57%
  3. Supplies
    $52,492
    43%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

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

Enterprise Spending

$82,298

View Enterprise Breakdown

Enterprise spending per student
$331

$ Per Student

  1. Salaries & Benefits
    $79,043
    96%
  2. Services
    $0
    0%
  3. Supplies
    $3,256
    4%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$332,328

  1. Salaries & Benefits
    $161,086
    48%
  2. Services
    $69,752
    21%
  3. Supplies
    $101,490
    31%
  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

    $916,815 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,599 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$916,815

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $60,275
    7%
  3. Supplies
    $386,762
    42%
  4. Property, Debt & Other
    $469,777
    51%

Debt Services & Other Uses Spending

$2,599

View Debt Services Breakdown

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

$919,414

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $60,275
    7%
  3. Supplies
    $386,762
    42%
  4. Property, Debt & Other
    $472,376
    51%

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
    $2,470,696
    Learning Environment
    $2,347,903
    (95%)
    Operations
    $122,244
    (5%)
    Construction, Debt, Refinancing & Other
    $550
    (0%)
  • Special Revenue Fund - Other (optional)
    $82,848
    Learning Environment
    $0
    (0%)
    Operations
    $82,298
    (99%)
    Construction, Debt, Refinancing & Other
    $550
    (1%)
  • Food Service Fund
    $127,786
    Learning Environment
    $0
    (0%)
    Operations
    $127,786
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $9,098
    Learning Environment
    $7,598
    (84%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,499
    (16%)
  • Building Fund
    $916,815
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $916,815
    (100%)

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