Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Cripple Creek-Victor Junior-Senior High School
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Students Info
159
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

    $2,301,159 (93%)
  2. Operations Total

    Operations

    $178,029 (7%)
$2,479,188

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$274,444

Total

Total Spending

$2,753,632

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,934,322
    70%
  2. Services
    $216,769
     8%
  3. Supplies
    $328,309
     12%
  4. Property, Debt & Other
    $274,232
     10%

Salaries & Benefits

  1. Administrators
    $120,087
     6%
  2. Professional - Instructional
    $1,208,162
     62%
  3. Professional - Other
    $152,135
     8%
  4. Paraprofessionals
    $250,623
     13%
  5. Office / Administrative Support
    $83,976
     4%
  6. Crafts, Trades, and Services
    $119,339
     6%
  7. Total Salaries & Benefits
    $1,934,322
     

    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

    $1,649,383 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $12,188 (1%)
  3. Student Support Total

    Student Support

    $368,644 (16%)
  4. Staff Support Total

    Staff Support

    $6,153 (0%)
  5. School Administration Total

    School Administration

    $264,791 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,649,383

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,373

$ Per Student

  1. Salaries & Benefits
    $1,249,598
     76%
  2. Services
    $179,902
     11%
  3. Supplies
    $219,884
     13%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$12,188

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$77

$ Per Student

  1. Salaries & Benefits
    $8,242
    68%
  2. Services
    $0
    0%
  3. Supplies
    $3,946
    32%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$368,644

View Student Support Breakdown

Student Support Spending Per Student
$2,319

$ Per Student

  1. Salaries & Benefits
    $339,362
    92%
  2. Services
    $24,784
    7%
  3. Supplies
    $4,498
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$6,153

View Staff Support Breakdown

Staff Support Spending Per Student
$39

$ Per Student

  1. Salaries & Benefits
    $6,153
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$264,791

View School Administration Breakdown

School Administration Spending Per Student
$1,665

$ Per Student

  1. Salaries & Benefits
    $237,224
    90%
  2. Services
    $8,745
    3%
  3. Supplies
    $18,822
    7%
  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

$2,301,159

  1. Salaries & Benefits
    $1,840,577
    80%
  2. Services
    $213,431
    9%
  3. Supplies
    $247,150
    11%
  4. Property, Debt & Other
    $0
    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

    $113,425 (64%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $338 (0%)
  4. Other Support Total

    Other Support

    $64,086 (36%)
  5. Enterprise Total

    Enterprise

    $180 (0%)

Food Services Spending

$113,425

View Food Services Breakdown

Food Services Spending Per Student
$713

$ Per Student

  1. Salaries & Benefits
    $91,365
    81%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $22,060
    19%

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

$338

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $338
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$64,086

View Other Support Breakdown

Other Support spending per student
$403

$ Per Student

  1. Salaries & Benefits
    $-16,892
    -26%
  2. Services
    $0
    0%
  3. Supplies
    $80,979
    126%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$180

View Enterprise Breakdown

Enterprise spending per student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $180
    100%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$178,029

  1. Salaries & Benefits
    $74,473
    42%
  2. Services
    $338
    0%
  3. Supplies
    $81,159
    46%
  4. Property, Debt & Other
    $22,060
    12%

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

    $108,001 (39%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $144,171 (53%)
  3. Community Services

    Community Services

    $19,272 (7%)
  4. Adult Education

    Adult Education

    $3,000 (1%)

Construction Facilities Acquisitions and Construction Services Spending

$108,001

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $108,001
    100%

Debt Services & Other Uses Spending

$144,171

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $144,171
    100%

Community Services Spending

$19,272

View Community Services Breakdown

  1. Salaries & Benefits
    $19,272
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$3,000

View Adult Education Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,000
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$274,444

  1. Salaries & Benefits
    $19,272
    7%
  2. Services
    $3,000
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $252,172
    92%

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
    $2,450,001
    Learning Environment
    $2,211,384
    (90%)
    Operations
    $-16,554
    (-1%)
    Construction, Debt, Refinancing & Other
    $255,172
    (10%)
  • Food Service Fund
    $113,425
    Learning Environment
    $0
    (0%)
    Operations
    $113,425
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $95,826
    Learning Environment
    $76,553
    (80%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $19,272
    (20%)
  • Pupil Activity Special Revenue Fund (optional)
    $94,381
    Learning Environment
    $13,222
    (14%)
    Operations
    $81,159
    (86%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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