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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Chaparral High School
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Students Info
2,009
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

    $17,742,309 (91%)
  2. Operations Total

    Operations

    $1,688,753 (9%)
$19,431,062

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,063,025

Total

Total Spending

$23,494,087

View Total Spending Breakdown

  1. Salaries & Benefits
    $16,919,463
    72%
  2. Services
    $551,684
     2%
  3. Supplies
    $1,943,358
     8%
  4. Property, Debt & Other
    $4,079,582
     17%

Salaries & Benefits

  1. Administrators
    $1,008,999
     6%
  2. Professional - Instructional
    $13,520,275
     80%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $786,572
     5%
  5. Office / Administrative Support
    $722,403
     4%
  6. Crafts, Trades, and Services
    $881,215
     5%
  7. Total Salaries & Benefits
    $16,919,463
     

    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

    $12,276,661 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,968,500 (11%)
  3. Student Support Total

    Student Support

    $1,396,004 (8%)
  4. Staff Support Total

    Staff Support

    $369,623 (2%)
  5. School Administration Total

    School Administration

    $1,731,520 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$12,276,661

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,111

$ Per Student

  1. Salaries & Benefits
    $11,931,027
     97%
  2. Services
    $33,798
     0%
  3. Supplies
    $309,466
     3%
  4. Property, Debt & Other
    $2,370
     0%

Activities & Athletics Spending

$1,968,500

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$980

$ Per Student

  1. Salaries & Benefits
    $691,407
    35%
  2. Services
    $427,159
    22%
  3. Supplies
    $844,517
    43%
  4. Property, Debt & Other
    $5,417
    0%

Student Support Spending

$1,396,004

View Student Support Breakdown

Student Support Spending Per Student
$695

$ Per Student

  1. Salaries & Benefits
    $1,390,271
    100%
  2. Services
    $-15
    0%
  3. Supplies
    $5,434
    0%
  4. Property, Debt & Other
    $314
    0%

Staff Support Spending

$369,623

View Staff Support Breakdown

Staff Support Spending Per Student
$184

$ Per Student

  1. Salaries & Benefits
    $305,621
    83%
  2. Services
    $39,128
    11%
  3. Supplies
    $16,419
    4%
  4. Property, Debt & Other
    $8,456
    2%

School Administration Spending

$1,731,520

View School Administration Breakdown

School Administration Spending Per Student
$862

$ Per Student

  1. Salaries & Benefits
    $1,702,577
    98%
  2. Services
    $6,071
    0%
  3. Supplies
    $22,873
    1%
  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

$17,742,309

  1. Salaries & Benefits
    $16,020,903
    90%
  2. Services
    $506,141
    3%
  3. Supplies
    $1,198,708
    7%
  4. Property, Debt & Other
    $16,556
    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

    $541,913 (32%)
  2. Transportation Total

    Transportation

    $1,032 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,128,463 (67%)
  4. Other Support Total

    Other Support

    $17,345 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$541,913

View Food Services Breakdown

Food Services Spending Per Student
$270

$ Per Student

  1. Salaries & Benefits
    $252,500
    47%
  2. Services
    $4,202
    1%
  3. Supplies
    $285,211
    53%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,032

View Trasportation Breakdown

Transportation Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,032
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,128,463

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$562

$ Per Student

  1. Salaries & Benefits
    $628,715
    56%
  2. Services
    $40,309
    4%
  3. Supplies
    $459,439
    41%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$17,345

View Other Support Breakdown

Other Support spending per student
$9

$ Per Student

  1. Salaries & Benefits
    $17,345
    100%
  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

$1,688,753

  1. Salaries & Benefits
    $898,560
    53%
  2. Services
    $45,543
    3%
  3. Supplies
    $744,650
    44%
  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

    $4,060,512 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,514 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,060,512

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,060,512
    100%

Debt Services & Other Uses Spending

$2,514

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,514
    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

$4,063,025

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,063,025
    100%

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
    $16,650,872
    Learning Environment
    $15,493,048
    (93%)
    Operations
    $1,145,808
    (7%)
    Construction, Debt, Refinancing & Other
    $12,016
    (0%)
  • Special Revenue Fund - Other (optional)
    $2,511,821
    Learning Environment
    $1,978,557
    (79%)
    Operations
    $533,050
    (21%)
    Construction, Debt, Refinancing & Other
    $214
    (0%)
  • Food Service Fund
    $8,863
    Learning Environment
    $0
    (0%)
    Operations
    $8,863
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $238,122
    Learning Environment
    $228,122
    (96%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,000
    (4%)
  • Pupil Activity Special Revenue Fund (optional)
    $42,413
    Learning Environment
    $42,581
    (100%)
    Operations
    $1,032
    (2%)
    Construction, Debt, Refinancing & Other
    $-1,200
    (-3%)
  • Building Fund
    $4,041,996
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,041,996
    (100%)

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