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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Thunderridge High School
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Students Info
1,880
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

    $13,538,906 (91%)
  2. Operations Total

    Operations

    $1,393,106 (9%)
$14,932,012

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,023,366

Total

Total Spending

$15,955,378

View Total Spending Breakdown

  1. Salaries & Benefits
    $12,941,651
    81%
  2. Services
    $564,388
     4%
  3. Supplies
    $1,369,328
     9%
  4. Property, Debt & Other
    $1,080,011
     7%

Salaries & Benefits

  1. Administrators
    $677,218
     5%
  2. Professional - Instructional
    $10,461,614
     81%
  3. Professional - Other
    $-6,927
     0%
  4. Paraprofessionals
    $707,582
     5%
  5. Office / Administrative Support
    $502,001
     4%
  6. Crafts, Trades, and Services
    $600,164
     5%
  7. Total Salaries & Benefits
    $12,941,651
     

    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

    $9,572,925 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,406,716 (10%)
  3. Student Support Total

    Student Support

    $978,411 (7%)
  4. Staff Support Total

    Staff Support

    $282,698 (2%)
  5. School Administration Total

    School Administration

    $1,298,157 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$9,572,925

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,092

$ Per Student

  1. Salaries & Benefits
    $9,177,459
     96%
  2. Services
    $31,291
     0%
  3. Supplies
    $322,949
     3%
  4. Property, Debt & Other
    $41,226
     0%

Activities & Athletics Spending

$1,406,716

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$748

$ Per Student

  1. Salaries & Benefits
    $728,772
    52%
  2. Services
    $326,979
    23%
  3. Supplies
    $343,001
    24%
  4. Property, Debt & Other
    $7,964
    1%

Student Support Spending

$978,411

View Student Support Breakdown

Student Support Spending Per Student
$520

$ Per Student

  1. Salaries & Benefits
    $965,086
    99%
  2. Services
    $8,072
    1%
  3. Supplies
    $4,082
    0%
  4. Property, Debt & Other
    $1,171
    0%

Staff Support Spending

$282,698

View Staff Support Breakdown

Staff Support Spending Per Student
$150

$ Per Student

  1. Salaries & Benefits
    $205,430
    73%
  2. Services
    $43,286
    15%
  3. Supplies
    $26,744
    9%
  4. Property, Debt & Other
    $7,238
    3%

School Administration Spending

$1,298,157

View School Administration Breakdown

School Administration Spending Per Student
$691

$ Per Student

  1. Salaries & Benefits
    $1,264,381
    97%
  2. Services
    $6,254
    0%
  3. Supplies
    $28,427
    2%
  4. Property, Debt & Other
    $-905
    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

$13,538,906

  1. Salaries & Benefits
    $12,341,127
    91%
  2. Services
    $415,882
    3%
  3. Supplies
    $725,203
    5%
  4. Property, Debt & Other
    $56,695
    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

    $562,035 (40%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $778,434 (56%)
  4. Other Support Total

    Other Support

    $52,637 (4%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$562,035

View Food Services Breakdown

Food Services Spending Per Student
$299

$ Per Student

  1. Salaries & Benefits
    $228,090
    41%
  2. Services
    $0
    0%
  3. Supplies
    $333,945
    59%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$778,434

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$414

$ Per Student

  1. Salaries & Benefits
    $372,434
    48%
  2. Services
    $95,869
    12%
  3. Supplies
    $310,181
    40%
  4. Property, Debt & Other
    $-50
    0%

Other Support Spending

$52,637

View Other Support Breakdown

Other Support spending per student
$28

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $52,637
    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

$1,393,106

  1. Salaries & Benefits
    $600,524
    43%
  2. Services
    $148,506
    11%
  3. Supplies
    $644,126
    46%
  4. Property, Debt & Other
    $-50
    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

    $1,021,393 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,973 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,021,393

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,021,393
    100%

Debt Services & Other Uses Spending

$1,973

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,973
    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

$1,023,366

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,023,366
    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
    $13,073,382
    Learning Environment
    $12,227,182
    (94%)
    Operations
    $825,929
    (6%)
    Construction, Debt, Refinancing & Other
    $20,271
    (0%)
  • Special Revenue Fund - Other (optional)
    $1,236,649
    Learning Environment
    $1,235,167
    (100%)
    Operations
    $5,141
    (0%)
    Construction, Debt, Refinancing & Other
    $-3,659
    (0%)
  • Food Service Fund
    $562,035
    Learning Environment
    $0
    (0%)
    Operations
    $562,035
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $18,468
    Learning Environment
    $18,468
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $57,489
    Learning Environment
    $58,089
    (101%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-600
    (-1%)
  • Building Fund
    $1,007,355
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,007,355
    (100%)

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