Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Ralston Valley Senior High School
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Students Info
1,813
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

    $11,884,266 (91%)
  2. Operations Total

    Operations

    $1,243,997 (9%)
$13,128,263

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,847,047

Total

Total Spending

$16,975,309

View Total Spending Breakdown

  1. Salaries & Benefits
    $11,411,837
    67%
  2. Services
    $539,577
     3%
  3. Supplies
    $1,170,964
     7%
  4. Property, Debt & Other
    $3,852,931
     23%

Salaries & Benefits

  1. Administrators
    $809,496
     7%
  2. Professional - Instructional
    $8,903,725
     78%
  3. Professional - Other
    $13,862
     0%
  4. Paraprofessionals
    $587,411
     5%
  5. Office / Administrative Support
    $406,740
     4%
  6. Crafts, Trades, and Services
    $690,604
     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

    $8,609,355 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $977,763 (8%)
  3. Student Support Total

    Student Support

    $596,019 (5%)
  4. Staff Support Total

    Staff Support

    $328,957 (3%)
  5. School Administration Total

    School Administration

    $1,371,610 (12%)
  6. District Administration Total

    District Administration

    $563 (0%)

Instructional Spending

$8,609,355

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,749

$ Per Student

  1. Salaries & Benefits
    $8,096,576
     94%
  2. Services
    $103,250
     1%
  3. Supplies
    $409,229
     5%
  4. Property, Debt & Other
    $300
     0%

Activities & Athletics Spending

$977,763

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$539

$ Per Student

  1. Salaries & Benefits
    $448,093
    46%
  2. Services
    $237,985
    24%
  3. Supplies
    $291,566
    30%
  4. Property, Debt & Other
    $119
    0%

Student Support Spending

$596,019

View Student Support Breakdown

Student Support Spending Per Student
$329

$ Per Student

  1. Salaries & Benefits
    $557,856
    94%
  2. Services
    $34,378
    6%
  3. Supplies
    $3,785
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$328,957

View Staff Support Breakdown

Staff Support Spending Per Student
$181

$ Per Student

  1. Salaries & Benefits
    $289,993
    88%
  2. Services
    $26,780
    8%
  3. Supplies
    $12,183
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,371,610

View School Administration Breakdown

School Administration Spending Per Student
$757

$ Per Student

  1. Salaries & Benefits
    $1,328,715
    97%
  2. Services
    $30,326
    2%
  3. Supplies
    $12,542
    1%
  4. Property, Debt & Other
    $27
    0%

District Administration Spending

$563

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $563
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$11,884,266

  1. Salaries & Benefits
    $10,721,233
    90%
  2. Services
    $433,283
    4%
  3. Supplies
    $729,304
    6%
  4. Property, Debt & Other
    $446
    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

    $362,791 (29%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $880,540 (71%)
  4. Other Support Total

    Other Support

    $665 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$362,791

View Food Services Breakdown

Food Services Spending Per Student
$200

$ Per Student

  1. Salaries & Benefits
    $157,831
    44%
  2. Services
    $4,554
    1%
  3. Supplies
    $194,968
    54%
  4. Property, Debt & Other
    $5,439
    1%

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

$880,540

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$486

$ Per Student

  1. Salaries & Benefits
    $532,773
    61%
  2. Services
    $101,076
    11%
  3. Supplies
    $246,692
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$665

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $665
    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

$1,243,997

  1. Salaries & Benefits
    $690,604
    56%
  2. Services
    $106,294
    9%
  3. Supplies
    $441,659
    36%
  4. Property, Debt & Other
    $5,439
    0%

Construction, Debt, Refinancing & 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

    $3,814,648 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $32,398 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,814,648

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,814,648
    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

$32,398

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $32,398
    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

$3,847,047

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,847,047
    100%

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
    $12,243,321
    Learning Environment
    $11,154,586
    (91%)
    Operations
    $878,154
    (7%)
    Construction, Debt, Refinancing & Other
    $210,581
    (2%)
  • Food Service Fund
    $362,791
    Learning Environment
    $0
    (0%)
    Operations
    $362,791
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $106,230
    Learning Environment
    $85,514
    (80%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $20,716
    (20%)
  • Pupil Activity Special Revenue Fund (optional)
    $679,616
    Learning Environment
    $644,166
    (95%)
    Operations
    $3,051
    (0%)
    Construction, Debt, Refinancing & Other
    $32,398
    (5%)
  • Building Fund
    $3,583,351
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,583,351
    (100%)

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