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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Vista Ridge High School
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Students Info
1,587
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

    $9,549,346 (81%)
  2. Operations Total

    Operations

    $2,231,245 (19%)
$11,780,591

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,035,767

Total

Total Spending

$13,816,357

View Total Spending Breakdown

  1. Salaries & Benefits
    $9,476,777
    69%
  2. Services
    $748,285
     5%
  3. Supplies
    $1,607,600
     12%
  4. Property, Debt & Other
    $1,983,696
     14%

Salaries & Benefits

  1. Administrators
    $427,952
     5%
  2. Professional - Instructional
    $7,422,060
     78%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $510,074
     5%
  5. Office / Administrative Support
    $325,915
     3%
  6. Crafts, Trades, and Services
    $790,777
     8%
  7. Total Salaries & Benefits
    $9,476,777
     

    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

    $7,423,624 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,111,806 (12%)
  3. Student Support Total

    Student Support

    $532,370 (6%)
  4. Staff Support Total

    Staff Support

    $1,229 (0%)
  5. School Administration Total

    School Administration

    $480,317 (5%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$7,423,624

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,678

$ Per Student

  1. Salaries & Benefits
    $6,544,425
     88%
  2. Services
    $301,048
     4%
  3. Supplies
    $578,151
     8%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$1,111,806

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$701

$ Per Student

  1. Salaries & Benefits
    $479,896
    43%
  2. Services
    $80,928
    7%
  3. Supplies
    $545,564
    49%
  4. Property, Debt & Other
    $5,418
    0%

Student Support Spending

$532,370

View Student Support Breakdown

Student Support Spending Per Student
$335

$ Per Student

  1. Salaries & Benefits
    $515,191
    97%
  2. Services
    $3,341
    1%
  3. Supplies
    $3,071
    1%
  4. Property, Debt & Other
    $10,768
    2%

Staff Support Spending

$1,229

View Staff Support Breakdown

Staff Support Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $1,229
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$480,317

View School Administration Breakdown

School Administration Spending Per Student
$303

$ Per Student

  1. Salaries & Benefits
    $445,823
    93%
  2. Services
    $11,505
    2%
  3. Supplies
    $22,937
    5%
  4. Property, Debt & Other
    $53
    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

$9,549,346

  1. Salaries & Benefits
    $7,986,563
    84%
  2. Services
    $396,821
    4%
  3. Supplies
    $1,149,723
    12%
  4. Property, Debt & Other
    $16,239
    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

    $268,660 (12%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,182,117 (53%)
  4. Other Support Total

    Other Support

    $780,468 (35%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$268,660

View Food Services Breakdown

Food Services Spending Per Student
$169

$ Per Student

  1. Salaries & Benefits
    $122,832
    46%
  2. Services
    $25,969
    10%
  3. Supplies
    $119,859
    45%
  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

$1,182,117

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$745

$ Per Student

  1. Salaries & Benefits
    $667,945
    57%
  2. Services
    $179,772
    15%
  3. Supplies
    $334,399
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$780,468

View Other Support Breakdown

Other Support spending per student
$492

$ Per Student

  1. Salaries & Benefits
    $699,437
    90%
  2. Services
    $77,413
    10%
  3. Supplies
    $3,618
    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

$2,231,245

  1. Salaries & Benefits
    $1,490,214
    67%
  2. Services
    $283,154
    13%
  3. Supplies
    $457,876
    21%
  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

    $1,976,731 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $59,036 (3%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,976,731

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $68,310
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,908,421
    97%

Debt Services & Other Uses Spending

$59,036

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $59,036
    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

$2,035,767

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $68,310
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,967,457
    97%

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
    $10,384,865
    Learning Environment
    $8,208,988
    (79%)
    Operations
    $1,962,585
    (19%)
    Construction, Debt, Refinancing & Other
    $213,292
    (2%)
  • Special Revenue Fund - Other (optional)
    $443,710
    Learning Environment
    $440,414
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,296
    (1%)
  • Food Service Fund
    $268,660
    Learning Environment
    $0
    (0%)
    Operations
    $268,660
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $551,463
    Learning Environment
    $551,463
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $389,561
    Learning Environment
    $348,481
    (89%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $41,080
    (11%)
  • Building Fund
    $1,778,099
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,778,099
    (100%)

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