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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Dakota Ridge Senior High School
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Students Info
1,344
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

    $10,329,195 (91%)
  2. Operations Total

    Operations

    $985,936 (9%)
$11,315,132

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,236,857

Total

Total Spending

$13,551,988

View Total Spending Breakdown

  1. Salaries & Benefits
    $9,401,482
    69%
  2. Services
    $727,399
     5%
  3. Supplies
    $1,185,858
     9%
  4. Property, Debt & Other
    $2,237,248
     17%

Salaries & Benefits

  1. Administrators
    $737,457
     8%
  2. Professional - Instructional
    $7,217,420
     77%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $476,465
     5%
  5. Office / Administrative Support
    $402,832
     4%
  6. Crafts, Trades, and Services
    $567,308
     6%

    7. 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

    $7,524,802 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $950,216 (9%)
  3. Student Support Total

    Student Support

    $485,324 (5%)
  4. Staff Support Total

    Staff Support

    $172,591 (2%)
  5. School Administration Total

    School Administration

    $1,195,285 (12%)
  6. District Administration Total

    District Administration

    $979 (0%)

Instructional Spending

$7,524,802

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,599

$ Per Student

  1. Salaries & Benefits
    $6,689,313
     89%
  2. Services
    $372,518
     5%
  3. Supplies
    $462,971
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$950,216

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$707

$ Per Student

  1. Salaries & Benefits
    $362,958
    38%
  2. Services
    $263,304
    28%
  3. Supplies
    $319,303
    34%
  4. Property, Debt & Other
    $4,650
    0%

Student Support Spending

$485,324

View Student Support Breakdown

Student Support Spending Per Student
$361

$ Per Student

  1. Salaries & Benefits
    $479,048
    99%
  2. Services
    $2,420
    0%
  3. Supplies
    $3,855
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$172,591

View Staff Support Breakdown

Staff Support Spending Per Student
$128

$ Per Student

  1. Salaries & Benefits
    $162,566
    94%
  2. Services
    $4,368
    3%
  3. Supplies
    $5,656
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,195,285

View School Administration Breakdown

School Administration Spending Per Student
$889

$ Per Student

  1. Salaries & Benefits
    $1,140,289
    95%
  2. Services
    $8,470
    1%
  3. Supplies
    $46,526
    4%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$979

View District Administration Breakdown

District Administration Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $979
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$10,329,195

  1. Salaries & Benefits
    $8,834,174
    86%
  2. Services
    $652,059
    6%
  3. Supplies
    $838,312
    8%
  4. Property, Debt & Other
    $4,650
    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

    $236,521 (24%)
  2. Transportation Total

    Transportation

    $5,400 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $743,287 (75%)
  4. Other Support Total

    Other Support

    $729 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$236,521

View Food Services Breakdown

Food Services Spending Per Student
$176

$ Per Student

  1. Salaries & Benefits
    $98,471
    42%
  2. Services
    $8,755
    4%
  3. Supplies
    $133,553
    56%
  4. Property, Debt & Other
    $-4,258
    -2%

Transportation Spending

$5,400

View Trasportation Breakdown

Transportation Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,400
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$743,287

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$553

$ Per Student

  1. Salaries & Benefits
    $468,838
    63%
  2. Services
    $60,456
    8%
  3. Supplies
    $213,993
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$729

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $729
    100%
  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

$985,936

  1. Salaries & Benefits
    $567,308
    58%
  2. Services
    $75,340
    8%
  3. Supplies
    $347,546
    35%
  4. Property, Debt & Other
    $-4,258
    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

    $2,235,664 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $1,192 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,235,664

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,235,664
    100%

Debt Services & Other Uses 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%

Community Services Spending

$1,192

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,192
    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

$2,236,857

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,236,857
    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
    $10,072,402
    Learning Environment
    $9,351,424
    (93%)
    Operations
    $720,978
    (7%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $236,521
    Learning Environment
    $0
    (0%)
    Operations
    $236,521
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $17,244
    Learning Environment
    $11,844
    (69%)
    Operations
    $5,400
    (31%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $990,157
    Learning Environment
    $965,927
    (98%)
    Operations
    $23,038
    (2%)
    Construction, Debt, Refinancing & Other
    $1,192
    (0%)
  • Building Fund
    $2,235,664
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,235,664
    (100%)

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