Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Peyton Senior High School
pending Historical Data circle-contrast Compare
Students Info
211
Students Served
Serves High School Grades Rural

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

    $2,644,779 (94%)
  2. Operations Total

    Operations

    $172,208 (6%)
$2,816,987

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$178,205

Total

Total Spending

$2,995,192

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,967,255
    66%
  2. Services
    $359,224
     12%
  3. Supplies
    $485,778
     16%
  4. Property, Debt & Other
    $182,935
     6%

Salaries & Benefits

  1. Administrators
    $176,824
     9%
  2. Professional - Instructional
    $1,375,211
     70%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $209,601
     11%
  5. Office / Administrative Support
    $93,738
     5%
  6. Crafts, Trades, and Services
    $111,881
     6%
  7. Total Salaries & Benefits
    $1,967,255
     

    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

    $1,669,328 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $511,674 (19%)
  3. Student Support Total

    Student Support

    $156,276 (6%)
  4. Staff Support Total

    Staff Support

    $13,051 (0%)
  5. School Administration Total

    School Administration

    $294,450 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,669,328

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,912

$ Per Student

  1. Salaries & Benefits
    $1,329,581
     80%
  2. Services
    $218,093
     13%
  3. Supplies
    $121,654
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$511,674

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2,425

$ Per Student

  1. Salaries & Benefits
    $134,562
    26%
  2. Services
    $80,652
    16%
  3. Supplies
    $291,730
    57%
  4. Property, Debt & Other
    $4,730
    1%

Student Support Spending

$156,276

View Student Support Breakdown

Student Support Spending Per Student
$741

$ Per Student

  1. Salaries & Benefits
    $120,669
    77%
  2. Services
    $34,929
    22%
  3. Supplies
    $678
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$13,051

View Staff Support Breakdown

Staff Support Spending Per Student
$62

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,932
    30%
  3. Supplies
    $9,119
    70%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$294,450

View School Administration Breakdown

School Administration Spending Per Student
$1,395

$ Per Student

  1. Salaries & Benefits
    $270,562
    92%
  2. Services
    $19,560
    7%
  3. Supplies
    $4,328
    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

$2,644,779

  1. Salaries & Benefits
    $1,855,374
    70%
  2. Services
    $357,166
    14%
  3. Supplies
    $427,509
    16%
  4. Property, Debt & Other
    $4,730
    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

    $45,086 (26%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $127,122 (74%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$45,086

View Food Services Breakdown

Food Services Spending Per Student
$214

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,375
    3%
  3. Supplies
    $43,711
    97%
  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

$127,122

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$602

$ Per Student

  1. Salaries & Benefits
    $111,881
    88%
  2. Services
    $683
    1%
  3. Supplies
    $14,558
    11%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support 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%

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

$172,208

  1. Salaries & Benefits
    $111,881
    65%
  2. Services
    $2,058
    1%
  3. Supplies
    $58,269
    34%
  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

    $107,784 (60%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $70,421 (40%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$107,784

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $107,784
    100%

Debt Services & Other Uses Spending

$70,421

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $70,421
    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

$178,205

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $178,205
    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
    $2,493,829
    Learning Environment
    $2,363,230
    (95%)
    Operations
    $127,122
    (5%)
    Construction, Debt, Refinancing & Other
    $3,477
    (0%)
  • Food Service Fund
    $45,086
    Learning Environment
    $0
    (0%)
    Operations
    $45,086
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $281,549
    Learning Environment
    $281,549
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $174,728
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $174,728
    (100%)

Powered by The Colorado Department of Education