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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left La Junta Jr/sr High School
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Students Info
530
Students Served
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

    $4,402,803 (97%)
  2. Operations Total

    Operations

    $144,853 (3%)
$4,547,657

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$83,373

Total

Total Spending

$4,631,029

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,128,513
    68%
  2. Services
    $511,333
     11%
  3. Supplies
    $546,018
     12%
  4. Property, Debt & Other
    $445,167
     10%

Salaries & Benefits

  1. Administrators
    $251,377
     8%
  2. Professional - Instructional
    $2,435,201
     78%
  3. Professional - Other
    $76,505
     2%
  4. Paraprofessionals
    $178,491
     6%
  5. Office / Administrative Support
    $186,939
     6%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $3,128,513
     

    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

    $2,720,073 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $771,045 (18%)
  3. Student Support Total

    Student Support

    $362,597 (8%)
  4. Staff Support Total

    Staff Support

    $125,101 (3%)
  5. School Administration Total

    School Administration

    $423,986 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,720,073

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,132

$ Per Student

  1. Salaries & Benefits
    $2,146,232
     79%
  2. Services
    $219,083
     8%
  3. Supplies
    $354,758
     13%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$771,045

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,455

$ Per Student

  1. Salaries & Benefits
    $317,984
    41%
  2. Services
    $20,826
    3%
  3. Supplies
    $43,854
    6%
  4. Property, Debt & Other
    $388,381
    50%

Student Support Spending

$362,597

View Student Support Breakdown

Student Support Spending Per Student
$684

$ Per Student

  1. Salaries & Benefits
    $126,158
    35%
  2. Services
    $204,283
    56%
  3. Supplies
    $32,157
    9%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$125,101

View Staff Support Breakdown

Staff Support Spending Per Student
$236

$ Per Student

  1. Salaries & Benefits
    $115,663
    92%
  2. Services
    $6,837
    5%
  3. Supplies
    $2,602
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$423,986

View School Administration Breakdown

School Administration Spending Per Student
$800

$ Per Student

  1. Salaries & Benefits
    $422,477
    100%
  2. Services
    $0
    0%
  3. Supplies
    $1,510
    0%
  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

$4,402,803

  1. Salaries & Benefits
    $3,128,513
    71%
  2. Services
    $451,029
    10%
  3. Supplies
    $434,880
    10%
  4. Property, Debt & Other
    $388,381
    9%

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

    $0 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $144,853 (100%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

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

$144,853

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$273

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $33,716
    23%
  3. Supplies
    $111,137
    77%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support 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%

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

$144,853

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $33,716
    23%
  3. Supplies
    $111,137
    77%
  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

    $56,785 (68%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $26,587 (32%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$56,785

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $56,785
    100%

Debt Services & Other Uses Spending

$26,587

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $26,587
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$83,373

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $26,587
    32%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $56,785
    68%

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
    $3,680,684
    Learning Environment
    $3,452,458
    (94%)
    Operations
    $144,853
    (4%)
    Construction, Debt, Refinancing & Other
    $83,373
    (2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $500,729
    Learning Environment
    $500,729
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $449,617
    Learning Environment
    $449,617
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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