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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Valley High School
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Students Info
568
Students Served
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

    $5,217,972 (82%)
  2. Operations Total

    Operations

    $1,116,656 (18%)
$6,334,628

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$31,254

Total

Total Spending

$6,365,881

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,861,241
    76%
  2. Services
    $582,617
     9%
  3. Supplies
    $397,557
     6%
  4. Property, Debt & Other
    $524,467
     8%

Salaries & Benefits

  1. Administrators
    $456,624
     9%
  2. Professional - Instructional
    $3,381,181
     70%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $412,445
     8%
  5. Office / Administrative Support
    $189,339
     4%
  6. Crafts, Trades, and Services
    $421,652
     9%

    7. 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

    $3,580,550 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $713,590 (14%)
  3. Student Support Total

    Student Support

    $347,907 (7%)
  4. Staff Support Total

    Staff Support

    $172,408 (3%)
  5. School Administration Total

    School Administration

    $403,517 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,580,550

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,304

$ Per Student

  1. Salaries & Benefits
    $3,337,045
     93%
  2. Services
    $177,531
     5%
  3. Supplies
    $65,974
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$713,590

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,256

$ Per Student

  1. Salaries & Benefits
    $221,026
    31%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $492,564
    69%

Student Support Spending

$347,907

View Student Support Breakdown

Student Support Spending Per Student
$613

$ Per Student

  1. Salaries & Benefits
    $343,738
    99%
  2. Services
    $3,169
    1%
  3. Supplies
    $1,000
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$172,408

View Staff Support Breakdown

Staff Support Spending Per Student
$304

$ Per Student

  1. Salaries & Benefits
    $163,368
    95%
  2. Services
    $2,343
    1%
  3. Supplies
    $6,697
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$403,517

View School Administration Breakdown

School Administration Spending Per Student
$710

$ Per Student

  1. Salaries & Benefits
    $387,996
    96%
  2. Services
    $11,966
    3%
  3. Supplies
    $2,905
    1%
  4. Property, Debt & Other
    $650
    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

$5,217,972

  1. Salaries & Benefits
    $4,453,174
    85%
  2. Services
    $195,008
    4%
  3. Supplies
    $76,576
    1%
  4. Property, Debt & Other
    $493,214
    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

    $25,190 (2%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,069,853 (96%)
  4. Other Support Total

    Other Support

    $21,613 (2%)
  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

$25,190

View Trasportation Breakdown

Transportation Spending Per Student
$44

$ Per Student

  1. Salaries & Benefits
    $25,190
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,069,853

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,884

$ Per Student

  1. Salaries & Benefits
    $382,877
    36%
  2. Services
    $365,995
    34%
  3. Supplies
    $320,981
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$21,613

View Other Support Breakdown

Other Support spending per student
$38

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $21,613
    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

$1,116,656

  1. Salaries & Benefits
    $408,067
    37%
  2. Services
    $387,608
    35%
  3. Supplies
    $320,981
    29%
  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

    $31,254 (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

$31,254

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $31,254
    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

$31,254

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $31,254
    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
    $5,798,944
    Learning Environment
    $4,726,350
    (82%)
    Operations
    $1,072,594
    (18%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $491,622
    Learning Environment
    $491,622
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $75,315
    Learning Environment
    $0
    (0%)
    Operations
    $44,062
    (59%)
    Construction, Debt, Refinancing & Other
    $31,254
    (41%)

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