Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Thomas Jefferson High School
pending Historical Data circle-contrast Compare
Students Info
1,375
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

    $11,263,732 (95%)
  2. Operations Total

    Operations

    $585,301 (5%)
$11,849,033

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$13,784,847

Total

Total Spending

$25,633,880

View Total Spending Breakdown

  1. Salaries & Benefits
    $10,502,602
    41%
  2. Services
    $128,400
     1%
  3. Supplies
    $1,246,921
     5%
  4. Property, Debt & Other
    $13,755,956
     54%

Salaries & Benefits

  1. Administrators
    $1,148,210
     11%
  2. Professional - Instructional
    $9,126,344
     87%
  3. Professional - Other
    $227,732
     2%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $316
     0%
  7. Total Salaries & Benefits
    $10,502,602
     

    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

    $7,174,424 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $630,276 (6%)
  3. Student Support Total

    Student Support

    $1,136,940 (10%)
  4. Staff Support Total

    Staff Support

    $1,165,217 (10%)
  5. School Administration Total

    School Administration

    $1,156,874 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$7,174,424

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,218

$ Per Student

  1. Salaries & Benefits
    $6,814,418
     95%
  2. Services
    $42,468
     1%
  3. Supplies
    $292,090
     4%
  4. Property, Debt & Other
    $25,449
     0%

Activities & Athletics Spending

$630,276

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$458

$ Per Student

  1. Salaries & Benefits
    $77,225
    12%
  2. Services
    $36,103
    6%
  3. Supplies
    $451,338
    72%
  4. Property, Debt & Other
    $65,609
    10%

Student Support Spending

$1,136,940

View Student Support Breakdown

Student Support Spending Per Student
$827

$ Per Student

  1. Salaries & Benefits
    $1,110,690
    98%
  2. Services
    $26,250
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,165,217

View Staff Support Breakdown

Staff Support Spending Per Student
$847

$ Per Student

  1. Salaries & Benefits
    $1,137,384
    98%
  2. Services
    $0
    0%
  3. Supplies
    $27,834
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,156,874

View School Administration Breakdown

School Administration Spending Per Student
$841

$ Per Student

  1. Salaries & Benefits
    $1,156,709
    100%
  2. Services
    $165
    0%
  3. Supplies
    $0
    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

$11,263,732

  1. Salaries & Benefits
    $10,296,426
    91%
  2. Services
    $104,986
    1%
  3. Supplies
    $771,261
    7%
  4. Property, Debt & Other
    $91,058
    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

    $551,144 (94%)
  2. Transportation Total

    Transportation

    $3,725 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $23,583 (4%)
  4. Other Support Total

    Other Support

    $6,849 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$551,144

View Food Services Breakdown

Food Services Spending Per Student
$401

$ Per Student

  1. Salaries & Benefits
    $205,860
    37%
  2. Services
    $5,050
    1%
  3. Supplies
    $340,234
    62%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$3,725

View Trasportation Breakdown

Transportation Spending Per Student
$3

$ Per Student

  1. Salaries & Benefits
    $316
    8%
  2. Services
    $2,355
    63%
  3. Supplies
    $1,041
    28%
  4. Property, Debt & Other
    $13
    0%

Operations & Maintenance Spending

$23,583

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$17

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,700
    20%
  3. Supplies
    $18,884
    80%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$6,849

View Other Support Breakdown

Other Support spending per student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,849
    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

$585,301

  1. Salaries & Benefits
    $206,176
    35%
  2. Services
    $18,953
    3%
  3. Supplies
    $360,159
    62%
  4. Property, Debt & Other
    $13
    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

    $13,653,098 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $131,748 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$13,653,098

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,460
    0%
  3. Supplies
    $115,502
    1%
  4. Property, Debt & Other
    $13,533,137
    99%

Debt Services & Other Uses Spending

$131,748

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $131,748
    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

$13,784,847

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,460
    0%
  3. Supplies
    $115,502
    1%
  4. Property, Debt & Other
    $13,664,885
    99%

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
    $10,957,871
    Learning Environment
    $10,679,225
    (97%)
    Operations
    $31,234
    (0%)
    Construction, Debt, Refinancing & Other
    $247,412
    (2%)
  • Special Revenue Fund - Other (optional)
    $80,023
    Learning Environment
    $80,023
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $549,935
    Learning Environment
    $0
    (0%)
    Operations
    $551,144
    (100%)
    Construction, Debt, Refinancing & Other
    $-1,209
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $155,766
    Learning Environment
    $53,168
    (34%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $102,597
    (66%)
  • Pupil Activity Special Revenue Fund (optional)
    $448,054
    Learning Environment
    $451,315
    (101%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-3,261
    (-1%)
  • Building Fund
    $13,442,230
    Learning Environment
    $0
    (0%)
    Operations
    $2,923
    (0%)
    Construction, Debt, Refinancing & Other
    $13,439,307
    (100%)

Powered by The Colorado Department of Education