Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Alameda International Junior/senior High School
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Students Info
1,062
Students Served
Serves Middle School Grades 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

    $9,101,470 (86%)
  2. Operations Total

    Operations

    $1,480,298 (14%)
$10,581,768

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,932,909

Total

Total Spending

$14,514,677

View Total Spending Breakdown

  1. Salaries & Benefits
    $9,202,588
    63%
  2. Services
    $340,647
     2%
  3. Supplies
    $949,228
     7%
  4. Property, Debt & Other
    $4,022,214
     28%

Salaries & Benefits

  1. Administrators
    $852,229
     9%
  2. Professional - Instructional
    $6,338,583
     69%
  3. Professional - Other
    $408,653
     4%
  4. Paraprofessionals
    $450,462
     5%
  5. Office / Administrative Support
    $320,796
     3%
  6. Crafts, Trades, and Services
    $831,864
     9%
  7. Total Salaries & Benefits
    $9,202,588
     

    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

    $6,172,686 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $422,284 (5%)
  3. Student Support Total

    Student Support

    $721,250 (8%)
  4. Staff Support Total

    Staff Support

    $409,878 (5%)
  5. School Administration Total

    School Administration

    $1,375,373 (15%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$6,172,686

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,812

$ Per Student

  1. Salaries & Benefits
    $5,755,843
     93%
  2. Services
    $68,376
     1%
  3. Supplies
    $348,467
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$422,284

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$398

$ Per Student

  1. Salaries & Benefits
    $246,024
    58%
  2. Services
    $88,478
    21%
  3. Supplies
    $86,282
    20%
  4. Property, Debt & Other
    $1,500
    0%

Student Support Spending

$721,250

View Student Support Breakdown

Student Support Spending Per Student
$679

$ Per Student

  1. Salaries & Benefits
    $713,968
    99%
  2. Services
    $3,336
    0%
  3. Supplies
    $3,947
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$409,878

View Staff Support Breakdown

Staff Support Spending Per Student
$386

$ Per Student

  1. Salaries & Benefits
    $317,695
    78%
  2. Services
    $66,988
    16%
  3. Supplies
    $25,195
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,375,373

View School Administration Breakdown

School Administration Spending Per Student
$1,295

$ Per Student

  1. Salaries & Benefits
    $1,253,341
    91%
  2. Services
    $48,199
    4%
  3. Supplies
    $73,634
    5%
  4. Property, Debt & Other
    $199
    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

$9,101,470

  1. Salaries & Benefits
    $8,286,870
    91%
  2. Services
    $275,377
    3%
  3. Supplies
    $537,524
    6%
  4. Property, Debt & Other
    $1,699
    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

    $460,614 (31%)
  2. Transportation Total

    Transportation

    $213 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $925,590 (63%)
  4. Other Support Total

    Other Support

    $93,881 (6%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$460,614

View Food Services Breakdown

Food Services Spending Per Student
$434

$ Per Student

  1. Salaries & Benefits
    $179,703
    39%
  2. Services
    $3,738
    1%
  3. Supplies
    $189,567
    41%
  4. Property, Debt & Other
    $87,606
    19%

Transportation Spending

$213

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $213
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$925,590

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$872

$ Per Student

  1. Salaries & Benefits
    $652,161
    70%
  2. Services
    $57,546
    6%
  3. Supplies
    $215,882
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$93,881

View Other Support Breakdown

Other Support spending per student
$88

$ Per Student

  1. Salaries & Benefits
    $83,853
    89%
  2. Services
    $3,774
    4%
  3. Supplies
    $6,255
    7%
  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

$1,480,298

  1. Salaries & Benefits
    $915,718
    62%
  2. Services
    $65,270
    4%
  3. Supplies
    $411,704
    28%
  4. Property, Debt & Other
    $87,606
    6%

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

    $3,923,544 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $7,539 (0%)
  3. Community Services

    Community Services

    $1,827 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,923,544

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,923,544
    100%

Debt Services & Other Uses Spending

$7,539

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,539
    100%

Community Services Spending

$1,827

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,827
    100%

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

$3,932,909

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,932,909
    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
    $9,088,781
    Learning Environment
    $7,988,955
    (88%)
    Operations
    $934,629
    (10%)
    Construction, Debt, Refinancing & Other
    $165,197
    (2%)
  • Food Service Fund
    $460,614
    Learning Environment
    $0
    (0%)
    Operations
    $460,614
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,023,889
    Learning Environment
    $931,353
    (91%)
    Operations
    $84,997
    (8%)
    Construction, Debt, Refinancing & Other
    $7,539
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $183,047
    Learning Environment
    $181,163
    (99%)
    Operations
    $58
    (0%)
    Construction, Debt, Refinancing & Other
    $1,827
    (1%)
  • Building Fund
    $3,584,734
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,584,734
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $173,613
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $173,613
    (100%)

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