Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Fairview High School
pending Historical Data circle-contrast Compare
Students Info
1,847
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

    $17,263,409 (92%)
  2. Operations Total

    Operations

    $1,561,424 (8%)
$18,824,833

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$729,625

Total

Total Spending

$19,554,457

View Total Spending Breakdown

  1. Salaries & Benefits
    $16,353,638
    84%
  2. Services
    $967,082
     5%
  3. Supplies
    $1,634,520
     8%
  4. Property, Debt & Other
    $599,217
     3%

Salaries & Benefits

  1. Administrators
    $939,866
     6%
  2. Professional - Instructional
    $12,390,149
     76%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $1,648,828
     10%
  5. Office / Administrative Support
    $755,915
     5%
  6. Crafts, Trades, and Services
    $618,880
     4%
  7. Total Salaries & Benefits
    $16,353,638
     

    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

    $12,755,372 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,361,957 (8%)
  3. Student Support Total

    Student Support

    $1,040,214 (6%)
  4. Staff Support Total

    Staff Support

    $220,571 (1%)
  5. School Administration Total

    School Administration

    $1,885,294 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$12,755,372

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,906

$ Per Student

  1. Salaries & Benefits
    $12,064,753
     95%
  2. Services
    $125,168
     1%
  3. Supplies
    $535,868
     4%
  4. Property, Debt & Other
    $29,584
     0%

Activities & Athletics Spending

$1,361,957

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$737

$ Per Student

  1. Salaries & Benefits
    $496,938
    36%
  2. Services
    $401,942
    30%
  3. Supplies
    $429,008
    31%
  4. Property, Debt & Other
    $34,069
    3%

Student Support Spending

$1,040,214

View Student Support Breakdown

Student Support Spending Per Student
$563

$ Per Student

  1. Salaries & Benefits
    $1,026,151
    99%
  2. Services
    $3,800
    0%
  3. Supplies
    $9,104
    1%
  4. Property, Debt & Other
    $1,159
    0%

Staff Support Spending

$220,571

View Staff Support Breakdown

Staff Support Spending Per Student
$119

$ Per Student

  1. Salaries & Benefits
    $211,913
    96%
  2. Services
    $5,985
    3%
  3. Supplies
    $2,674
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,885,294

View School Administration Breakdown

School Administration Spending Per Student
$1,021

$ Per Student

  1. Salaries & Benefits
    $1,750,802
    93%
  2. Services
    $45,724
    2%
  3. Supplies
    $86,716
    5%
  4. Property, Debt & Other
    $2,053
    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

$17,263,409

  1. Salaries & Benefits
    $15,550,556
    90%
  2. Services
    $582,619
    3%
  3. Supplies
    $1,063,369
    6%
  4. Property, Debt & Other
    $66,865
    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

    $297,303 (19%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,264,121 (81%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$297,303

View Food Services Breakdown

Food Services Spending Per Student
$161

$ Per Student

  1. Salaries & Benefits
    $123,079
    41%
  2. Services
    $0
    0%
  3. Supplies
    $174,224
    59%
  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

$1,264,121

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$684

$ Per Student

  1. Salaries & Benefits
    $680,003
    54%
  2. Services
    $208,574
    16%
  3. Supplies
    $375,543
    30%
  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

$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

$1,561,424

  1. Salaries & Benefits
    $803,082
    51%
  2. Services
    $208,574
    13%
  3. Supplies
    $549,768
    35%
  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

    $629,636 (86%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $99,368 (14%)
  3. Community Services

    Community Services

    $621 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$629,636

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $175,889
    28%
  3. Supplies
    $20,763
    3%
  4. Property, Debt & Other
    $432,984
    69%

Debt Services & Other Uses Spending

$99,368

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $99,368
    100%

Community Services Spending

$621

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $621
    100%
  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

$729,625

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $175,889
    24%
  3. Supplies
    $21,384
    3%
  4. Property, Debt & Other
    $532,352
    73%

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
    $20,749
    Learning Environment
    $0
    (0%)
    Operations
    $20,749
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $16,733,013
    Learning Environment
    $15,431,146
    (92%)
    Operations
    $1,243,419
    (7%)
    Construction, Debt, Refinancing & Other
    $58,449
    (0%)
  • Food Service Fund
    $297,257
    Learning Environment
    $0
    (0%)
    Operations
    $297,257
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $448,737
    Learning Environment
    $448,737
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,417,091
    Learning Environment
    $1,383,526
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $33,565
    (2%)
  • Building Fund
    $575,415
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $575,415
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $62,196
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $62,196
    (100%)
  • Private-Purpose Trust Fund
    $0
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

Powered by The Colorado Department of Education