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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Arapahoe Ridge High School
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Students Info
206
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

    $2,573,065 (82%)
  2. Operations Total

    Operations

    $562,954 (18%)
$3,136,019

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$253,460

Total

Total Spending

$3,389,478

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,585,497
    76%
  2. Services
    $328,269
     10%
  3. Supplies
    $407,067
     12%
  4. Property, Debt & Other
    $68,645
     2%

Salaries & Benefits

  1. Administrators
    $417,342
     16%
  2. Professional - Instructional
    $1,563,414
     60%
  3. Professional - Other
    $106,117
     4%
  4. Paraprofessionals
    $135,277
     5%
  5. Office / Administrative Support
    $283,192
     11%
  6. Crafts, Trades, and Services
    $80,157
     3%
  7. Total Salaries & Benefits
    $2,585,497
     

    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

    $1,504,280 (58%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,482 (0%)
  3. Student Support Total

    Student Support

    $343,905 (13%)
  4. Staff Support Total

    Staff Support

    $10,176 (0%)
  5. School Administration Total

    School Administration

    $713,222 (28%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,504,280

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,302

$ Per Student

  1. Salaries & Benefits
    $1,425,592
     95%
  2. Services
    $27,117
     2%
  3. Supplies
    $50,552
     3%
  4. Property, Debt & Other
    $1,019
     0%

Activities & Athletics Spending

$1,482

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$7

$ Per Student

  1. Salaries & Benefits
    $964
    65%
  2. Services
    $0
    0%
  3. Supplies
    $518
    35%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$343,905

View Student Support Breakdown

Student Support Spending Per Student
$1,669

$ Per Student

  1. Salaries & Benefits
    $328,851
    96%
  2. Services
    $10,000
    3%
  3. Supplies
    $4,953
    1%
  4. Property, Debt & Other
    $100
    0%

Staff Support Spending

$10,176

View Staff Support Breakdown

Staff Support Spending Per Student
$49

$ Per Student

  1. Salaries & Benefits
    $5,226
    51%
  2. Services
    $4,950
    49%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$713,222

View School Administration Breakdown

School Administration Spending Per Student
$3,462

$ Per Student

  1. Salaries & Benefits
    $700,533
    98%
  2. Services
    $4,599
    1%
  3. Supplies
    $8,089
    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

$2,573,065

  1. Salaries & Benefits
    $2,461,167
    96%
  2. Services
    $46,666
    2%
  3. Supplies
    $64,113
    2%
  4. Property, Debt & Other
    $1,119
    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

    $98,625 (18%)
  2. Transportation Total

    Transportation

    $6,625 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $457,104 (81%)
  4. Other Support Total

    Other Support

    $600 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$98,625

View Food Services Breakdown

Food Services Spending Per Student
$479

$ Per Student

  1. Salaries & Benefits
    $46,772
    47%
  2. Services
    $0
    0%
  3. Supplies
    $51,853
    53%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$6,625

View Trasportation Breakdown

Transportation Spending Per Student
$32

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,625
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$457,104

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,219

$ Per Student

  1. Salaries & Benefits
    $77,558
    17%
  2. Services
    $91,425
    20%
  3. Supplies
    $288,121
    63%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$600

View Other Support Breakdown

Other Support spending per student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $600
    100%
  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

$562,954

  1. Salaries & Benefits
    $124,330
    22%
  2. Services
    $98,050
    17%
  3. Supplies
    $340,573
    60%
  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

    $252,802 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $657 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$252,802

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $183,553
    73%
  3. Supplies
    $2,380
    1%
  4. Property, Debt & Other
    $66,869
    26%

Debt Services & Other Uses Spending

$657

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $657
    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

$253,460

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $183,553
    72%
  3. Supplies
    $2,380
    1%
  4. Property, Debt & Other
    $67,526
    27%

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
    $2,787,818
    Learning Environment
    $2,332,621
    (84%)
    Operations
    $458,867
    (16%)
    Construction, Debt, Refinancing & Other
    $-3,669
    (0%)
  • Food Service Fund
    $98,625
    Learning Environment
    $0
    (0%)
    Operations
    $98,625
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $216,713
    Learning Environment
    $210,808
    (97%)
    Operations
    $5,462
    (3%)
    Construction, Debt, Refinancing & Other
    $443
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $27,987
    Learning Environment
    $29,637
    (106%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-1,650
    (-6%)
  • Building Fund
    $228,127
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $228,127
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $30,209
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $30,209
    (100%)

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