Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Chatfield High School
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Students Info
1,812
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

    $15,239,198 (91%)
  2. Operations Total

    Operations

    $1,447,092 (9%)
$16,686,290

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$203,457

Total

Total Spending

$16,889,746

View Total Spending Breakdown

  1. Salaries & Benefits
    $13,169,669
    78%
  2. Services
    $1,668,085
     10%
  3. Supplies
    $1,807,236
     11%
  4. Property, Debt & Other
    $244,756
     1%

Salaries & Benefits

  1. Administrators
    $780,756
     6%
  2. Professional - Instructional
    $10,444,249
     79%
  3. Professional - Other
    $23,651
     0%
  4. Paraprofessionals
    $769,060
     6%
  5. Office / Administrative Support
    $331,831
     3%
  6. Crafts, Trades, and Services
    $820,123
     6%
  7. Total Salaries & Benefits
    $13,169,669
     

    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

    $11,119,290 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,409,869 (9%)
  3. Student Support Total

    Student Support

    $674,608 (4%)
  4. Staff Support Total

    Staff Support

    $537,493 (4%)
  5. School Administration Total

    School Administration

    $1,497,938 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$11,119,290

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,136

$ Per Student

  1. Salaries & Benefits
    $9,289,156
     84%
  2. Services
    $1,054,205
     9%
  3. Supplies
    $774,881
     7%
  4. Property, Debt & Other
    $1,048
     0%

Activities & Athletics Spending

$1,409,869

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$778

$ Per Student

  1. Salaries & Benefits
    $546,950
    39%
  2. Services
    $430,383
    31%
  3. Supplies
    $431,956
    31%
  4. Property, Debt & Other
    $580
    0%

Student Support Spending

$674,608

View Student Support Breakdown

Student Support Spending Per Student
$372

$ Per Student

  1. Salaries & Benefits
    $641,557
    95%
  2. Services
    $30,339
    4%
  3. Supplies
    $2,711
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$537,493

View Staff Support Breakdown

Staff Support Spending Per Student
$297

$ Per Student

  1. Salaries & Benefits
    $512,794
    95%
  2. Services
    $19,682
    4%
  3. Supplies
    $5,016
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,497,938

View School Administration Breakdown

School Administration Spending Per Student
$827

$ Per Student

  1. Salaries & Benefits
    $1,358,971
    91%
  2. Services
    $76,076
    5%
  3. Supplies
    $62,891
    4%
  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

$15,239,198

  1. Salaries & Benefits
    $12,349,429
    81%
  2. Services
    $1,610,684
    11%
  3. Supplies
    $1,277,456
    8%
  4. Property, Debt & Other
    $1,628
    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

    $419,200 (29%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,021,128 (71%)
  4. Other Support Total

    Other Support

    $6,765 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$419,200

View Food Services Breakdown

Food Services Spending Per Student
$231

$ Per Student

  1. Salaries & Benefits
    $171,525
    41%
  2. Services
    $1,008
    0%
  3. Supplies
    $202,574
    48%
  4. Property, Debt & Other
    $44,093
    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

$1,021,128

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$564

$ Per Student

  1. Salaries & Benefits
    $645,152
    63%
  2. Services
    $56,062
    5%
  3. Supplies
    $319,913
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$6,765

View Other Support Breakdown

Other Support spending per student
$4

$ Per Student

  1. Salaries & Benefits
    $3,563
    53%
  2. Services
    $331
    5%
  3. Supplies
    $2,371
    35%
  4. Property, Debt & Other
    $500
    7%

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

$1,447,092

  1. Salaries & Benefits
    $820,240
    57%
  2. Services
    $57,401
    4%
  3. Supplies
    $524,858
    36%
  4. Property, Debt & Other
    $44,593
    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

    $155,887 (77%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $13,388 (7%)
  3. Community Services

    Community Services

    $34,182 (17%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$155,887

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $155,887
    100%

Debt Services & Other Uses Spending

$13,388

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $13,388
    100%

Community Services Spending

$34,182

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $4,922
    14%
  4. Property, Debt & Other
    $29,259
    86%

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

$203,457

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $4,922
    2%
  4. Property, Debt & Other
    $198,534
    98%

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
    $14,256,347
    Learning Environment
    $13,100,230
    (92%)
    Operations
    $1,012,838
    (7%)
    Construction, Debt, Refinancing & Other
    $143,279
    (1%)
  • Food Service Fund
    $432,588
    Learning Environment
    $0
    (0%)
    Operations
    $419,200
    (97%)
    Construction, Debt, Refinancing & Other
    $13,388
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $10,862
    Learning Environment
    $2,563
    (24%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,299
    (76%)
  • Pupil Activity Special Revenue Fund (optional)
    $2,185,641
    Learning Environment
    $2,136,405
    (98%)
    Operations
    $15,055
    (1%)
    Construction, Debt, Refinancing & Other
    $34,182
    (2%)
  • Capital Reserve Capital Projects Fund (optional)
    $4,309
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,309
    (100%)

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