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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Arickaree Undivided High School
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Students Info
48
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

    $628,244 (89%)
  2. Operations Total

    Operations

    $81,416 (11%)
$709,660

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$13,253

Total

Total Spending

$722,913

View Total Spending Breakdown

  1. Salaries & Benefits
    $419,980
    58%
  2. Services
    $176,781
     24%
  3. Supplies
    $108,430
     15%
  4. Property, Debt & Other
    $17,721
     2%

Salaries & Benefits

  1. Administrators
    $0
     0%
  2. Professional - Instructional
    $404,820
     96%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $9,826
     2%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $5,334
     1%
  7. Total Salaries & Benefits
    $419,980
     

    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

    $502,675 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $125,069 (20%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $0 (0%)
  6. District Administration Total

    District Administration

    $500 (0%)

Instructional Spending

$502,675

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,472

$ Per Student

  1. Salaries & Benefits
    $414,646
     82%
  2. Services
    $55,153
     11%
  3. Supplies
    $32,875
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$125,069

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2,606

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $45,046
    36%
  3. Supplies
    $75,555
    60%
  4. Property, Debt & Other
    $4,469
    4%

Student Support Spending

$0

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

Staff Support Spending

$0

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

School Administration Spending

$0

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

District Administration Spending

$500

View District Administration Breakdown

District Administration Spending Per Student
$10

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $500
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$628,244

  1. Salaries & Benefits
    $414,646
    66%
  2. Services
    $100,699
    16%
  3. Supplies
    $108,430
    17%
  4. Property, Debt & Other
    $4,469
    1%

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

    $80,698 (99%)
  4. Other Support Total

    Other Support

    $718 (1%)
  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

$80,698

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,681

$ Per Student

  1. Salaries & Benefits
    $5,334
    7%
  2. Services
    $75,364
    93%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$718

View Other Support Breakdown

Other Support spending per student
$15

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $718
    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

$81,416

  1. Salaries & Benefits
    $5,334
    7%
  2. Services
    $76,082
    93%
  3. Supplies
    $0
    0%
  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

    $13,253 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$13,253

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $13,253
    100%

Debt Services & Other Uses 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%

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

$13,253

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $13,253
    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
    $508,009
    Learning Environment
    $502,675
    (99%)
    Operations
    $5,334
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $718
    Learning Environment
    $0
    (0%)
    Operations
    $718
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $125,069
    Learning Environment
    $125,069
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $88,616
    Learning Environment
    $0
    (0%)
    Operations
    $75,364
    (85%)
    Construction, Debt, Refinancing & Other
    $13,253
    (15%)
  • Private-Purpose Trust Fund
    $500
    Learning Environment
    $500
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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