Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Alameda International Junior/senior High School
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Students Info
1,027
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

    $9,240,842 (86%)
  2. Operations Total

    Operations

    $1,544,148 (14%)
$10,784,990

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,425,063

Total

Total Spending

$12,210,053

View Total Spending Breakdown

  1. Salaries & Benefits
    $9,489,999
    78%
  2. Services
    $464,909
     4%
  3. Supplies
    $777,324
     6%
  4. Property, Debt & Other
    $1,477,820
     12%

Salaries & Benefits

  1. Administrators
    $866,105
     9%
  2. Professional - Instructional
    $6,610,665
     70%
  3. Professional - Other
    $246,882
     3%
  4. Paraprofessionals
    $496,563
     5%
  5. Office / Administrative Support
    $300,154
     3%
  6. Crafts, Trades, and Services
    $969,630
     10%
  7. Total Salaries & Benefits
    $9,489,999
     

    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

    $6,118,966 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $431,595 (5%)
  3. Student Support Total

    Student Support

    $706,166 (8%)
  4. Staff Support Total

    Staff Support

    $510,375 (6%)
  5. School Administration Total

    School Administration

    $1,473,739 (16%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$6,118,966

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,958

$ Per Student

  1. Salaries & Benefits
    $5,745,636
     94%
  2. Services
    $129,947
     2%
  3. Supplies
    $243,234
     4%
  4. Property, Debt & Other
    $149
     0%

Activities & Athletics Spending

$431,595

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$420

$ Per Student

  1. Salaries & Benefits
    $276,367
    64%
  2. Services
    $95,227
    22%
  3. Supplies
    $58,897
    14%
  4. Property, Debt & Other
    $1,104
    0%

Student Support Spending

$706,166

View Student Support Breakdown

Student Support Spending Per Student
$688

$ Per Student

  1. Salaries & Benefits
    $633,463
    90%
  2. Services
    $64,946
    9%
  3. Supplies
    $7,370
    1%
  4. Property, Debt & Other
    $387
    0%

Staff Support Spending

$510,375

View Staff Support Breakdown

Staff Support Spending Per Student
$497

$ Per Student

  1. Salaries & Benefits
    $422,372
    83%
  2. Services
    $59,321
    12%
  3. Supplies
    $28,682
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,473,739

View School Administration Breakdown

School Administration Spending Per Student
$1,435

$ Per Student

  1. Salaries & Benefits
    $1,434,261
    97%
  2. Services
    $10,600
    1%
  3. Supplies
    $28,634
    2%
  4. Property, Debt & Other
    $243
    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

$9,240,842

  1. Salaries & Benefits
    $8,512,099
    92%
  2. Services
    $360,042
    4%
  3. Supplies
    $366,818
    4%
  4. Property, Debt & Other
    $1,883
    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

    $473,003 (31%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,055,151 (68%)
  4. Other Support Total

    Other Support

    $15,994 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$473,003

View Food Services Breakdown

Food Services Spending Per Student
$461

$ Per Student

  1. Salaries & Benefits
    $205,922
    44%
  2. Services
    $8,079
    2%
  3. Supplies
    $208,092
    44%
  4. Property, Debt & Other
    $50,910
    11%

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

$1,055,151

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,027

$ Per Student

  1. Salaries & Benefits
    $763,708
    72%
  2. Services
    $89,647
    8%
  3. Supplies
    $201,797
    19%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$15,994

View Other Support Breakdown

Other Support spending per student
$16

$ Per Student

  1. Salaries & Benefits
    $8,270
    52%
  2. Services
    $7,105
    44%
  3. Supplies
    $618
    4%
  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

$1,544,148

  1. Salaries & Benefits
    $977,900
    63%
  2. Services
    $104,831
    7%
  3. Supplies
    $410,507
    27%
  4. Property, Debt & Other
    $50,910
    3%

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

    $1,407,626 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $17,401 (1%)
  3. Community Services

    Community Services

    $36 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,407,626

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,407,626
    100%

Debt Services & Other Uses Spending

$17,401

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $17,401
    100%

Community Services Spending

$36

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $36
    100%
  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

$1,425,063

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $36
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,425,027
    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
    $9,218,313
    Learning Environment
    $8,009,397
    (87%)
    Operations
    $1,064,388
    (12%)
    Construction, Debt, Refinancing & Other
    $144,528
    (2%)
  • Food Service Fund
    $487,465
    Learning Environment
    $0
    (0%)
    Operations
    $473,003
    (97%)
    Construction, Debt, Refinancing & Other
    $14,462
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,189,310
    Learning Environment
    $1,079,784
    (91%)
    Operations
    $6,587
    (1%)
    Construction, Debt, Refinancing & Other
    $102,939
    (9%)
  • Pupil Activity Special Revenue Fund (optional)
    $153,417
    Learning Environment
    $151,660
    (99%)
    Operations
    $171
    (0%)
    Construction, Debt, Refinancing & Other
    $1,586
    (1%)
  • Building Fund
    $650,450
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $650,450
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $511,099
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $511,099
    (100%)

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