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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Julesburg High School
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Students Info
108
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

    $1,608,114 (99%)
  2. Operations Total

    Operations

    $13,138 (1%)
$1,621,252

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,616

Total

Total Spending

$1,625,868

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,066,109
    66%
  2. Services
    $287,629
     18%
  3. Supplies
    $201,826
     12%
  4. Property, Debt & Other
    $70,304
     4%

Salaries & Benefits

  1. Administrators
    $128,654
     12%
  2. Professional - Instructional
    $711,068
     67%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $170,555
     16%
  5. Office / Administrative Support
    $55,831
     5%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $1,066,109
     

    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

    $1,016,303 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $401,055 (25%)
  3. Student Support Total

    Student Support

    $55,831 (3%)
  4. Staff Support Total

    Staff Support

    $5,974 (0%)
  5. School Administration Total

    School Administration

    $128,952 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,016,303

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,410

$ Per Student

  1. Salaries & Benefits
    $715,189
     70%
  2. Services
    $188,876
     19%
  3. Supplies
    $111,573
     11%
  4. Property, Debt & Other
    $665
     0%

Activities & Athletics Spending

$401,055

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$3,713

$ Per Student

  1. Salaries & Benefits
    $165,461
    41%
  2. Services
    $89,857
    22%
  3. Supplies
    $80,103
    20%
  4. Property, Debt & Other
    $65,633
    16%

Student Support Spending

$55,831

View Student Support Breakdown

Student Support Spending Per Student
$517

$ Per Student

  1. Salaries & Benefits
    $55,831
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$5,974

View Staff Support Breakdown

Staff Support Spending Per Student
$55

$ Per Student

  1. Salaries & Benefits
    $974
    16%
  2. Services
    $0
    0%
  3. Supplies
    $5,000
    84%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$128,952

View School Administration Breakdown

School Administration Spending Per Student
$1,194

$ Per Student

  1. Salaries & Benefits
    $128,654
    100%
  2. Services
    $0
    0%
  3. Supplies
    $297
    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

$1,608,114

  1. Salaries & Benefits
    $1,066,109
    66%
  2. Services
    $278,733
    17%
  3. Supplies
    $196,973
    12%
  4. Property, Debt & Other
    $66,298
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $13,138 (100%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $0 (0%)
  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

$13,138

View Trasportation Breakdown

Transportation Spending Per Student
$122

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,285
    63%
  3. Supplies
    $4,853
    37%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$0

This organization does not have any data reported in this area
Operations and Maintenance 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%

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

$13,138

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,285
    63%
  3. Supplies
    $4,853
    37%
  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

    $4,006 (87%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $610 (13%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,006

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,006
    100%

Debt Services & Other Uses Spending

$610

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $610
    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

$4,616

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $610
    13%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,006
    87%

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
    $1,280,212
    Learning Environment
    $1,275,596
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,616
    (0%)
  • Special Revenue Fund - Other (optional)
    $119,384
    Learning Environment
    $119,384
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $226,272
    Learning Environment
    $213,134
    (94%)
    Operations
    $13,138
    (6%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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