Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Dsst: Green Valley Ranch High School
pending Historical Data circle-contrast Compare
Students Info
565
Students Served
Serves High School Grades Charter

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

    $8,508,381 (85%)
  2. Operations Total

    Operations

    $1,533,872 (15%)
$10,042,253

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,546,246

Total

Total Spending

$11,588,498

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,737,056
    58%
  2. Services
    $1,850,456
     16%
  3. Supplies
    $1,018,471
     9%
  4. Property, Debt & Other
    $1,982,516
     17%

Salaries & Benefits

  1. Administrators
    $1,603,026
     24%
  2. Professional - Instructional
    $5,134,030
     76%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $6,737,056
     

    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

    $4,705,757 (55%)
  2. Activities and Athletics Total

    Activities & Athletics

    $387,191 (5%)
  3. Student Support Total

    Student Support

    $1,089,495 (13%)
  4. Staff Support Total

    Staff Support

    $504,897 (6%)
  5. School Administration Total

    School Administration

    $1,821,041 (21%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,705,757

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,329

$ Per Student

  1. Salaries & Benefits
    $3,874,985
     82%
  2. Services
    $222,576
     5%
  3. Supplies
    $383,279
     8%
  4. Property, Debt & Other
    $224,918
     5%

Activities & Athletics Spending

$387,191

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$685

$ Per Student

  1. Salaries & Benefits
    $242,976
    63%
  2. Services
    $50,934
    13%
  3. Supplies
    $86,635
    22%
  4. Property, Debt & Other
    $6,646
    2%

Student Support Spending

$1,089,495

View Student Support Breakdown

Student Support Spending Per Student
$1,928

$ Per Student

  1. Salaries & Benefits
    $770,685
    71%
  2. Services
    $15,851
    1%
  3. Supplies
    $51,617
    5%
  4. Property, Debt & Other
    $251,341
    23%

Staff Support Spending

$504,897

View Staff Support Breakdown

Staff Support Spending Per Student
$894

$ Per Student

  1. Salaries & Benefits
    $245,384
    49%
  2. Services
    $106,466
    21%
  3. Supplies
    $146,899
    29%
  4. Property, Debt & Other
    $6,148
    1%

School Administration Spending

$1,821,041

View School Administration Breakdown

School Administration Spending Per Student
$3,223

$ Per Student

  1. Salaries & Benefits
    $1,603,026
    88%
  2. Services
    $173,886
    10%
  3. Supplies
    $38,532
    2%
  4. Property, Debt & Other
    $5,597
    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

$8,508,381

  1. Salaries & Benefits
    $6,737,056
    79%
  2. Services
    $569,713
    7%
  3. Supplies
    $706,962
    8%
  4. Property, Debt & Other
    $494,650
    6%

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

    $0 (0%)
  2. Transportation Total

    Transportation

    $33,187 (2%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $112,249 (7%)
  4. Other Support Total

    Other Support

    $1,388,435 (91%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

Transportation Spending

$33,187

View Trasportation Breakdown

Transportation Spending Per Student
$59

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $30,986
    93%
  3. Supplies
    $2,201
    7%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$112,249

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$199

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $23,573
    21%
  3. Supplies
    $88,677
    79%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,388,435

View Other Support Breakdown

Other Support spending per student
$2,457

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $57,720
    4%
  3. Supplies
    $4,068
    0%
  4. Property, Debt & Other
    $1,326,647
    96%

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

$1,533,872

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $112,279
    7%
  3. Supplies
    $94,946
    6%
  4. Property, Debt & Other
    $1,326,647
    86%

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

    $216,563 (14%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,329,683 (86%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$216,563

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $216,563
    100%
  4. Property, Debt & Other
    $0
    0%

Debt Services & Other Uses Spending

$1,329,683

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,168,464
    88%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $161,219
    12%

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

$1,546,246

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,168,464
    76%
  3. Supplies
    $216,563
    14%
  4. Property, Debt & Other
    $161,219
    10%

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

  • Charter School Fund
    $11,588,498
    Learning Environment
    $8,508,381
    (73%)
    Operations
    $1,533,872
    (13%)
    Construction, Debt, Refinancing & Other
    $1,546,246
    (13%)

Powered by The Colorado Department of Education