Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Highlands Ranch High School
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Students Info
1,390
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

    $17,977,517 (92%)
  2. Operations Total

    Operations

    $1,501,791 (8%)
$19,479,308

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$411,618

Total

Total Spending

$19,890,926

View Total Spending Breakdown

  1. Salaries & Benefits
    $17,157,864
    86%
  2. Services
    $760,837
     4%
  3. Supplies
    $1,550,579
     8%
  4. Property, Debt & Other
    $421,646
     2%

Salaries & Benefits

  1. Administrators
    $996,236
     6%
  2. Professional - Instructional
    $13,581,355
     79%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $887,004
     5%
  5. Office / Administrative Support
    $890,755
     5%
  6. Crafts, Trades, and Services
    $802,513
     5%
  7. Total Salaries & Benefits
    $17,157,864
     

    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

    $12,131,185 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,563,646 (9%)
  3. Student Support Total

    Student Support

    $1,739,434 (10%)
  4. Staff Support Total

    Staff Support

    $402,562 (2%)
  5. School Administration Total

    School Administration

    $2,140,691 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$12,131,185

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,727

$ Per Student

  1. Salaries & Benefits
    $11,567,773
     95%
  2. Services
    $34,320
     0%
  3. Supplies
    $524,930
     4%
  4. Property, Debt & Other
    $4,161
     0%

Activities & Athletics Spending

$1,563,646

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,125

$ Per Student

  1. Salaries & Benefits
    $601,542
    38%
  2. Services
    $589,369
    38%
  3. Supplies
    $369,404
    24%
  4. Property, Debt & Other
    $3,331
    0%

Student Support Spending

$1,739,434

View Student Support Breakdown

Student Support Spending Per Student
$1,251

$ Per Student

  1. Salaries & Benefits
    $1,726,993
    99%
  2. Services
    $3,341
    0%
  3. Supplies
    $9,101
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$402,562

View Staff Support Breakdown

Staff Support Spending Per Student
$290

$ Per Student

  1. Salaries & Benefits
    $328,053
    81%
  2. Services
    $44,432
    11%
  3. Supplies
    $30,026
    7%
  4. Property, Debt & Other
    $50
    0%

School Administration Spending

$2,140,691

View School Administration Breakdown

School Administration Spending Per Student
$1,540

$ Per Student

  1. Salaries & Benefits
    $2,112,879
    99%
  2. Services
    $9,540
    0%
  3. Supplies
    $16,002
    1%
  4. Property, Debt & Other
    $2,270
    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

$17,977,517

  1. Salaries & Benefits
    $16,337,239
    91%
  2. Services
    $681,002
    4%
  3. Supplies
    $949,464
    5%
  4. Property, Debt & Other
    $9,812
    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

    $465,260 (31%)
  2. Transportation Total

    Transportation

    $117 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,012,538 (67%)
  4. Other Support Total

    Other Support

    $23,876 (2%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$465,260

View Food Services Breakdown

Food Services Spending Per Student
$335

$ Per Student

  1. Salaries & Benefits
    $218,051
    47%
  2. Services
    $0
    0%
  3. Supplies
    $247,209
    53%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$117

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $117
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,012,538

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$728

$ Per Student

  1. Salaries & Benefits
    $584,462
    58%
  2. Services
    $79,718
    8%
  3. Supplies
    $348,358
    34%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$23,876

View Other Support Breakdown

Other Support spending per student
$17

$ Per Student

  1. Salaries & Benefits
    $18,112
    76%
  2. Services
    $0
    0%
  3. Supplies
    $5,548
    23%
  4. Property, Debt & Other
    $216
    1%

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

$1,501,791

  1. Salaries & Benefits
    $820,625
    55%
  2. Services
    $79,835
    5%
  3. Supplies
    $601,115
    40%
  4. Property, Debt & Other
    $216
    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

    $405,702 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,916 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$405,702

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $405,702
    100%

Debt Services & Other Uses Spending

$5,916

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,916
    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

$411,618

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $411,618
    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
    $16,979,454
    Learning Environment
    $15,743,424
    (93%)
    Operations
    $1,036,531
    (6%)
    Construction, Debt, Refinancing & Other
    $199,499
    (1%)
  • Special Revenue Fund - Other (optional)
    $1,614,810
    Learning Environment
    $1,616,265
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-1,454
    (0%)
  • Food Service Fund
    $465,260
    Learning Environment
    $0
    (0%)
    Operations
    $465,260
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $680,495
    Learning Environment
    $617,828
    (91%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $62,667
    (9%)
  • Building Fund
    $150,906
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $150,906
    (100%)

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