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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Sanford Junior/senior High School
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Students Info
154
Students Served
Serves Middle School Grades Serves High School Grades Rural

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

    $1,710,093 (92%)
  2. Operations Total

    Operations

    $157,552 (8%)
$1,867,645

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$62,291

Total

Total Spending

$1,929,937

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,356,338
    70%
  2. Services
    $147,019
     8%
  3. Supplies
    $391,993
     20%
  4. Property, Debt & Other
    $34,586
     2%

Salaries & Benefits

  1. Administrators
    $102,881
     8%
  2. Professional - Instructional
    $1,071,479
     79%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $105,536
     8%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $76,441
     6%
  7. Total Salaries & Benefits
    $1,356,338
     

    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

    $1,066,299 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $421,791 (25%)
  3. Student Support Total

    Student Support

    $96,751 (6%)
  4. Staff Support Total

    Staff Support

    $15,221 (1%)
  5. School Administration Total

    School Administration

    $106,397 (6%)
  6. District Administration Total

    District Administration

    $3,635 (0%)

Instructional Spending

$1,066,299

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,924

$ Per Student

  1. Salaries & Benefits
    $873,014
     82%
  2. Services
    $102,065
     10%
  3. Supplies
    $86,775
     8%
  4. Property, Debt & Other
    $4,445
     0%

Activities & Athletics Spending

$421,791

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2,739

$ Per Student

  1. Salaries & Benefits
    $195,391
    46%
  2. Services
    $0
    0%
  3. Supplies
    $226,400
    54%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$96,751

View Student Support Breakdown

Student Support Spending Per Student
$628

$ Per Student

  1. Salaries & Benefits
    $94,315
    97%
  2. Services
    $2,435
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$15,221

View Staff Support Breakdown

Staff Support Spending Per Student
$99

$ Per Student

  1. Salaries & Benefits
    $10,314
    68%
  2. Services
    $1,637
    11%
  3. Supplies
    $3,170
    21%
  4. Property, Debt & Other
    $100
    1%

School Administration Spending

$106,397

View School Administration Breakdown

School Administration Spending Per Student
$691

$ Per Student

  1. Salaries & Benefits
    $102,881
    97%
  2. Services
    $1,452
    1%
  3. Supplies
    $1,139
    1%
  4. Property, Debt & Other
    $925
    1%

District Administration Spending

$3,635

View District Administration Breakdown

District Administration Spending Per Student
$24

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,635
    100%

Learning Environment Total

$1,710,093

  1. Salaries & Benefits
    $1,275,915
    75%
  2. Services
    $107,590
    6%
  3. Supplies
    $317,484
    19%
  4. Property, Debt & Other
    $9,105
    1%

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

    $143,401 (91%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $9,863 (6%)
  4. Other Support Total

    Other Support

    $4,288 (3%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$143,401

View Food Services Breakdown

Food Services Spending Per Student
$931

$ Per Student

  1. Salaries & Benefits
    $76,441
    53%
  2. Services
    $1,137
    1%
  3. Supplies
    $65,822
    46%
  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

$9,863

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$64

$ Per Student

  1. Salaries & Benefits
    $3,982
    40%
  2. Services
    $1,482
    15%
  3. Supplies
    $4,399
    45%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$4,288

View Other Support Breakdown

Other Support spending per student
$28

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $4,288
    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

$157,552

  1. Salaries & Benefits
    $80,423
    51%
  2. Services
    $2,620
    2%
  3. Supplies
    $74,510
    47%
  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

    $25,481 (41%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $36,810 (59%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$25,481

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $25,481
    100%

Debt Services & Other Uses Spending

$36,810

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $36,810
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$62,291

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $36,810
    59%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $25,481
    41%

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
    $1,498,366
    Learning Environment
    $1,421,923
    (95%)
    Operations
    $14,151
    (1%)
    Construction, Debt, Refinancing & Other
    $62,291
    (4%)
  • Food Service Fund
    $143,401
    Learning Environment
    $0
    (0%)
    Operations
    $143,401
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $61,933
    Learning Environment
    $61,933
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $226,237
    Learning Environment
    $226,237
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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