Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Genoa-Hugo School
pending Historical Data circle-contrast Compare
Students Info
229
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural

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

    $2,958,518 (74%)
  2. Operations Total

    Operations

    $1,027,056 (26%)
$3,985,574

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$502,796

Total

Total Spending

$4,488,370

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,559,107
    57%
  2. Services
    $780,378
     17%
  3. Supplies
    $527,938
     12%
  4. Property, Debt & Other
    $620,947
     14%

Salaries & Benefits

  1. Administrators
    $261,760
     10%
  2. Professional - Instructional
    $1,434,776
     56%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $427,798
     17%
  5. Office / Administrative Support
    $160,932
     6%
  6. Crafts, Trades, and Services
    $273,842
     11%
  7. Total Salaries & Benefits
    $2,559,107
     

    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

    $2,099,282 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $221,777 (7%)
  3. Student Support Total

    Student Support

    $155,668 (5%)
  4. Staff Support Total

    Staff Support

    $77,015 (3%)
  5. School Administration Total

    School Administration

    $197,268 (7%)
  6. District Administration Total

    District Administration

    $207,508 (7%)

Instructional Spending

$2,099,282

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,167

$ Per Student

  1. Salaries & Benefits
    $1,632,510
     78%
  2. Services
    $330,582
     16%
  3. Supplies
    $136,190
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$221,777

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$968

$ Per Student

  1. Salaries & Benefits
    $82,853
    37%
  2. Services
    $4,732
    2%
  3. Supplies
    $21,319
    10%
  4. Property, Debt & Other
    $112,874
    51%

Student Support Spending

$155,668

View Student Support Breakdown

Student Support Spending Per Student
$680

$ Per Student

  1. Salaries & Benefits
    $91,882
    59%
  2. Services
    $60,793
    39%
  3. Supplies
    $2,994
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$77,015

View Staff Support Breakdown

Staff Support Spending Per Student
$336

$ Per Student

  1. Salaries & Benefits
    $55,329
    72%
  2. Services
    $278
    0%
  3. Supplies
    $21,408
    28%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$197,268

View School Administration Breakdown

School Administration Spending Per Student
$861

$ Per Student

  1. Salaries & Benefits
    $163,120
    83%
  2. Services
    $1,219
    1%
  3. Supplies
    $32,930
    17%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$207,508

View District Administration Breakdown

District Administration Spending Per Student
$906

$ Per Student

  1. Salaries & Benefits
    $143,924
    69%
  2. Services
    $48,418
    23%
  3. Supplies
    $9,888
    5%
  4. Property, Debt & Other
    $5,278
    3%

Learning Environment Total

$2,958,518

  1. Salaries & Benefits
    $2,169,617
    73%
  2. Services
    $446,021
    15%
  3. Supplies
    $224,728
    8%
  4. Property, Debt & Other
    $118,152
    4%

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

    $181,500 (18%)
  2. Transportation Total

    Transportation

    $150,088 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $483,356 (47%)
  4. Other Support Total

    Other Support

    $212,112 (21%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$181,500

View Food Services Breakdown

Food Services Spending Per Student
$793

$ Per Student

  1. Salaries & Benefits
    $74,977
    41%
  2. Services
    $0
    0%
  3. Supplies
    $106,523
    59%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$150,088

View Trasportation Breakdown

Transportation Spending Per Student
$655

$ Per Student

  1. Salaries & Benefits
    $77,248
    51%
  2. Services
    $37,260
    25%
  3. Supplies
    $35,581
    24%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$483,356

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,111

$ Per Student

  1. Salaries & Benefits
    $172,648
    36%
  2. Services
    $157,854
    33%
  3. Supplies
    $152,854
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$212,112

View Other Support Breakdown

Other Support spending per student
$926

$ Per Student

  1. Salaries & Benefits
    $64,617
    30%
  2. Services
    $139,243
    66%
  3. Supplies
    $8,252
    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

$1,027,056

  1. Salaries & Benefits
    $389,490
    38%
  2. Services
    $334,357
    33%
  3. Supplies
    $303,210
    30%
  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

    $55,456 (11%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $447,340 (89%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$55,456

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $55,456
    100%

Debt Services & Other Uses Spending

$447,340

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $447,340
    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

$502,796

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $502,796
    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
    $3,761,138
    Learning Environment
    $2,852,399
    (76%)
    Operations
    $845,556
    (22%)
    Construction, Debt, Refinancing & Other
    $63,183
    (2%)
  • Food Service Fund
    $181,500
    Learning Environment
    $0
    (0%)
    Operations
    $181,500
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $106,120
    Learning Environment
    $106,120
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $439,613
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $439,613
    (100%)

Powered by The Colorado Department of Education