Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Monarch High School
pending Historical Data circle-contrast Compare
Students Info
1,447
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

    $14,304,164 (90%)
  2. Operations Total

    Operations

    $1,512,026 (10%)
$15,816,190

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$864,113

Total

Total Spending

$16,680,303

View Total Spending Breakdown

  1. Salaries & Benefits
    $13,851,851
    83%
  2. Services
    $867,351
     5%
  3. Supplies
    $1,288,223
     8%
  4. Property, Debt & Other
    $672,879
     4%

Salaries & Benefits

  1. Administrators
    $920,932
     7%
  2. Professional - Instructional
    $10,223,020
     74%
  3. Professional - Other
    $47,454
     0%
  4. Paraprofessionals
    $1,261,290
     9%
  5. Office / Administrative Support
    $535,749
     4%
  6. Crafts, Trades, and Services
    $863,407
     6%
  7. Total Salaries & Benefits
    $13,851,851
     

    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

    $10,559,898 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,230,039 (9%)
  3. Student Support Total

    Student Support

    $771,318 (5%)
  4. Staff Support Total

    Staff Support

    $173,873 (1%)
  5. School Administration Total

    School Administration

    $1,569,036 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$10,559,898

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,298

$ Per Student

  1. Salaries & Benefits
    $10,017,941
     95%
  2. Services
    $116,360
     1%
  3. Supplies
    $409,917
     4%
  4. Property, Debt & Other
    $15,681
     0%

Activities & Athletics Spending

$1,230,039

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$850

$ Per Student

  1. Salaries & Benefits
    $470,960
    38%
  2. Services
    $382,975
    31%
  3. Supplies
    $327,888
    27%
  4. Property, Debt & Other
    $48,216
    4%

Student Support Spending

$771,318

View Student Support Breakdown

Student Support Spending Per Student
$533

$ Per Student

  1. Salaries & Benefits
    $766,408
    99%
  2. Services
    $150
    0%
  3. Supplies
    $4,760
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$173,873

View Staff Support Breakdown

Staff Support Spending Per Student
$120

$ Per Student

  1. Salaries & Benefits
    $169,188
    97%
  2. Services
    $1,308
    1%
  3. Supplies
    $3,377
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,569,036

View School Administration Breakdown

School Administration Spending Per Student
$1,084

$ Per Student

  1. Salaries & Benefits
    $1,456,641
    93%
  2. Services
    $40,866
    3%
  3. Supplies
    $69,383
    4%
  4. Property, Debt & Other
    $2,146
    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

$14,304,164

  1. Salaries & Benefits
    $12,881,138
    90%
  2. Services
    $541,659
    4%
  3. Supplies
    $815,324
    6%
  4. Property, Debt & Other
    $66,043
    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

    $224,035 (15%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,287,991 (85%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$224,035

View Food Services Breakdown

Food Services Spending Per Student
$155

$ Per Student

  1. Salaries & Benefits
    $95,470
    43%
  2. Services
    $0
    0%
  3. Supplies
    $128,565
    57%
  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

$1,287,991

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$890

$ Per Student

  1. Salaries & Benefits
    $875,243
    68%
  2. Services
    $77,724
    6%
  3. Supplies
    $335,024
    26%
  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

$1,512,026

  1. Salaries & Benefits
    $970,713
    64%
  2. Services
    $77,724
    5%
  3. Supplies
    $463,589
    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

    $800,479 (93%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $63,634 (7%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$800,479

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $247,967
    31%
  3. Supplies
    $9,310
    1%
  4. Property, Debt & Other
    $543,202
    68%

Debt Services & Other Uses Spending

$63,634

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $63,634
    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

$864,113

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $247,967
    29%
  3. Supplies
    $9,310
    1%
  4. Property, Debt & Other
    $606,836
    70%

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
    $9,889
    Learning Environment
    $0
    (0%)
    Operations
    $9,889
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $14,365,148
    Learning Environment
    $13,033,698
    (91%)
    Operations
    $1,278,102
    (9%)
    Construction, Debt, Refinancing & Other
    $53,347
    (0%)
  • Food Service Fund
    $224,035
    Learning Environment
    $0
    (0%)
    Operations
    $224,035
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $323,875
    Learning Environment
    $263,020
    (81%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $60,855
    (19%)
  • Pupil Activity Special Revenue Fund (optional)
    $982,680
    Learning Environment
    $1,007,446
    (103%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-24,766
    (-3%)
  • Building Fund
    $750,348
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $750,348
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $24,328
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $24,328
    (100%)

Powered by The Colorado Department of Education