Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Fort Collins High School
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Students Info
1,903
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

    $18,159,093 (91%)
  2. Operations Total

    Operations

    $1,837,200 (9%)
$19,996,293

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$831,106

Total

Total Spending

$20,827,399

View Total Spending Breakdown

  1. Salaries & Benefits
    $17,599,655
    85%
  2. Services
    $709,392
     3%
  3. Supplies
    $1,608,607
     8%
  4. Property, Debt & Other
    $909,745
     4%

Salaries & Benefits

  1. Administrators
    $1,032,090
     6%
  2. Professional - Instructional
    $13,616,003
     77%
  3. Professional - Other
    $103,661
     1%
  4. Paraprofessionals
    $1,429,249
     8%
  5. Office / Administrative Support
    $634,785
     4%
  6. Crafts, Trades, and Services
    $783,866
     4%
  7. Total Salaries & Benefits
    $17,599,655
     

    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

    $13,078,412 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $984,964 (5%)
  3. Student Support Total

    Student Support

    $1,617,141 (9%)
  4. Staff Support Total

    Staff Support

    $486,038 (3%)
  5. School Administration Total

    School Administration

    $1,992,539 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$13,078,412

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,873

$ Per Student

  1. Salaries & Benefits
    $12,376,667
     95%
  2. Services
    $133,692
     1%
  3. Supplies
    $533,550
     4%
  4. Property, Debt & Other
    $34,502
     0%

Activities & Athletics Spending

$984,964

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$518

$ Per Student

  1. Salaries & Benefits
    $501,403
    51%
  2. Services
    $182,167
    18%
  3. Supplies
    $271,439
    28%
  4. Property, Debt & Other
    $29,955
    3%

Student Support Spending

$1,617,141

View Student Support Breakdown

Student Support Spending Per Student
$850

$ Per Student

  1. Salaries & Benefits
    $1,573,024
    97%
  2. Services
    $11,207
    1%
  3. Supplies
    $32,570
    2%
  4. Property, Debt & Other
    $339
    0%

Staff Support Spending

$486,038

View Staff Support Breakdown

Staff Support Spending Per Student
$255

$ Per Student

  1. Salaries & Benefits
    $454,197
    93%
  2. Services
    $18,735
    4%
  3. Supplies
    $748
    0%
  4. Property, Debt & Other
    $12,358
    3%

School Administration Spending

$1,992,539

View School Administration Breakdown

School Administration Spending Per Student
$1,047

$ Per Student

  1. Salaries & Benefits
    $1,894,937
    95%
  2. Services
    $23,979
    1%
  3. Supplies
    $72,137
    4%
  4. Property, Debt & Other
    $1,485
    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

$18,159,093

  1. Salaries & Benefits
    $16,800,229
    93%
  2. Services
    $369,781
    2%
  3. Supplies
    $910,444
    5%
  4. Property, Debt & Other
    $78,639
    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

    $275,853 (15%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,560,025 (85%)
  4. Other Support Total

    Other Support

    $1,322 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$275,853

View Food Services Breakdown

Food Services Spending Per Student
$145

$ Per Student

  1. Salaries & Benefits
    $110,625
    40%
  2. Services
    $555
    0%
  3. Supplies
    $164,673
    60%
  4. Property, Debt & Other
    $0
    0%

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

$1,560,025

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$820

$ Per Student

  1. Salaries & Benefits
    $688,801
    44%
  2. Services
    $337,734
    22%
  3. Supplies
    $533,489
    34%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,322

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,322
    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

$1,837,200

  1. Salaries & Benefits
    $799,426
    44%
  2. Services
    $339,611
    18%
  3. Supplies
    $698,163
    38%
  4. Property, Debt & Other
    $0
    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

    $804,388 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $26,718 (3%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$804,388

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $804,388
    100%

Debt Services & Other Uses Spending

$26,718

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $26,718
    100%

Community Services 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%

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

$831,106

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $831,106
    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
    $18,098,172
    Learning Environment
    $16,887,790
    (93%)
    Operations
    $1,164,523
    (6%)
    Construction, Debt, Refinancing & Other
    $45,859
    (0%)
  • Food Service Fund
    $275,853
    Learning Environment
    $0
    (0%)
    Operations
    $275,853
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $670,815
    Learning Environment
    $609,735
    (91%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $61,080
    (9%)
  • Pupil Activity Special Revenue Fund (optional)
    $650,061
    Learning Environment
    $660,270
    (102%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-10,209
    (-2%)
  • Building Fund
    $1,131,200
    Learning Environment
    $0
    (0%)
    Operations
    $396,824
    (35%)
    Construction, Debt, Refinancing & Other
    $734,376
    (65%)
  • Other Internal Services Fund
    $799
    Learning Environment
    $799
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Private-Purpose Trust Fund
    $500
    Learning Environment
    $500
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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