Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Legacy Options High School
pending Historical Data circle-contrast Compare
Students Info
152
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

    $2,395,516 (98%)
  2. Operations Total

    Operations

    $40,236 (2%)
$2,435,753

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$86,587

Total

Total Spending

$2,522,340

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,321,378
    92%
  2. Services
    $58,463
     2%
  3. Supplies
    $66,094
     3%
  4. Property, Debt & Other
    $76,404
     3%

Salaries & Benefits

  1. Administrators
    $472,058
     20%
  2. Professional - Instructional
    $1,844,285
     79%
  3. Professional - Other
    $4,772
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $264
     0%
  7. Total Salaries & Benefits
    $2,321,378
     

    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

    $1,591,021 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $14,257 (1%)
  3. Student Support Total

    Student Support

    $198,940 (8%)
  4. Staff Support Total

    Staff Support

    $112,430 (5%)
  5. School Administration Total

    School Administration

    $478,868 (20%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,591,021

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,467

$ Per Student

  1. Salaries & Benefits
    $1,539,717
     97%
  2. Services
    $16,320
     1%
  3. Supplies
    $34,000
     2%
  4. Property, Debt & Other
    $984
     0%

Activities & Athletics Spending

$14,257

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$94

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $14,257
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$198,940

View Student Support Breakdown

Student Support Spending Per Student
$1,309

$ Per Student

  1. Salaries & Benefits
    $198,940
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$112,430

View Staff Support Breakdown

Staff Support Spending Per Student
$740

$ Per Student

  1. Salaries & Benefits
    $106,985
    95%
  2. Services
    $935
    1%
  3. Supplies
    $4,510
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$478,868

View School Administration Breakdown

School Administration Spending Per Student
$3,150

$ Per Student

  1. Salaries & Benefits
    $475,473
    99%
  2. Services
    $3,071
    1%
  3. Supplies
    $325
    0%
  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

$2,395,516

  1. Salaries & Benefits
    $2,321,115
    97%
  2. Services
    $20,326
    1%
  3. Supplies
    $53,092
    2%
  4. Property, Debt & Other
    $984
    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

    $1,745 (4%)
  2. Transportation Total

    Transportation

    $1,405 (3%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $34,948 (87%)
  4. Other Support Total

    Other Support

    $2,138 (5%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,745

View Food Services Breakdown

Food Services Spending Per Student
$11

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,547
    89%
  3. Supplies
    $198
    11%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,405

View Trasportation Breakdown

Transportation Spending Per Student
$9

$ Per Student

  1. Salaries & Benefits
    $264
    19%
  2. Services
    $899
    64%
  3. Supplies
    $202
    14%
  4. Property, Debt & Other
    $40
    3%

Operations & Maintenance Spending

$34,948

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$230

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $33,553
    96%
  3. Supplies
    $1,395
    4%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,138

View Other Support Breakdown

Other Support spending per student
$14

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,138
    100%
  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

$40,236

  1. Salaries & Benefits
    $264
    1%
  2. Services
    $38,137
    95%
  3. Supplies
    $1,795
    4%
  4. Property, Debt & Other
    $40
    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

    $40,406 (47%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $46,181 (53%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$40,406

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $11,207
    28%
  4. Property, Debt & Other
    $29,200
    72%

Debt Services & Other Uses Spending

$46,181

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $46,181
    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

$86,587

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $11,207
    13%
  4. Property, Debt & Other
    $75,380
    87%

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
    $2,372,363
    Learning Environment
    $2,279,524
    (96%)
    Operations
    $38,491
    (2%)
    Construction, Debt, Refinancing & Other
    $54,348
    (2%)
  • Special Revenue Fund - Other (optional)
    $80,935
    Learning Environment
    $80,935
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $1,745
    Learning Environment
    $0
    (0%)
    Operations
    $1,745
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $22,672
    Learning Environment
    $20,800
    (92%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,872
    (8%)
  • Pupil Activity Special Revenue Fund (optional)
    $15,424
    Learning Environment
    $14,257
    (92%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,168
    (8%)
  • Building Fund
    $29,200
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $29,200
    (100%)

Powered by The Colorado Department of Education