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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Roosevelt High School
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Students Info
1,062
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

    $6,512,206 (86%)
  2. Operations Total

    Operations

    $1,085,709 (14%)
$7,597,915

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$45,520,043

Total

Total Spending

$53,117,958

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,604,795
    11%
  2. Services
    $3,161,544
     6%
  3. Supplies
    $946,963
     2%
  4. Property, Debt & Other
    $43,404,655
     82%

Salaries & Benefits

  1. Administrators
    $413,712
     7%
  2. Professional - Instructional
    $4,581,734
     82%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $371,319
     7%
  5. Office / Administrative Support
    $238,030
     4%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $5,604,795
     

    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

    $4,236,910 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,147,795 (18%)
  3. Student Support Total

    Student Support

    $468,293 (7%)
  4. Staff Support Total

    Staff Support

    $46,218 (1%)
  5. School Administration Total

    School Administration

    $612,991 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,236,910

View Instructional Spending Breakdown

Instructional Spending Per Student
$3,990

$ Per Student

  1. Salaries & Benefits
    $3,939,396
     93%
  2. Services
    $228,639
     5%
  3. Supplies
    $68,427
     2%
  4. Property, Debt & Other
    $448
     0%

Activities & Athletics Spending

$1,147,795

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,081

$ Per Student

  1. Salaries & Benefits
    $596,516
    52%
  2. Services
    $281,117
    24%
  3. Supplies
    $243,235
    21%
  4. Property, Debt & Other
    $26,928
    2%

Student Support Spending

$468,293

View Student Support Breakdown

Student Support Spending Per Student
$441

$ Per Student

  1. Salaries & Benefits
    $457,100
    98%
  2. Services
    $768
    0%
  3. Supplies
    $10,177
    2%
  4. Property, Debt & Other
    $249
    0%

Staff Support Spending

$46,218

View Staff Support Breakdown

Staff Support Spending Per Student
$44

$ Per Student

  1. Salaries & Benefits
    $40,162
    87%
  2. Services
    $5,800
    13%
  3. Supplies
    $255
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$612,991

View School Administration Breakdown

School Administration Spending Per Student
$577

$ Per Student

  1. Salaries & Benefits
    $566,852
    92%
  2. Services
    $14,983
    2%
  3. Supplies
    $29,251
    5%
  4. Property, Debt & Other
    $1,905
    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

$6,512,206

  1. Salaries & Benefits
    $5,600,025
    86%
  2. Services
    $531,307
    8%
  3. Supplies
    $351,344
    5%
  4. Property, Debt & Other
    $29,530
    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

    $385 (0%)
  2. Transportation Total

    Transportation

    $2,440 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,081,435 (100%)
  4. Other Support Total

    Other Support

    $1,449 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$385

View Food Services Breakdown

Food Services Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $385
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$2,440

View Trasportation Breakdown

Transportation Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,440
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,081,435

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,018

$ Per Student

  1. Salaries & Benefits
    $4,770
    0%
  2. Services
    $840,044
    78%
  3. Supplies
    $236,621
    22%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,449

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,449
    100%
  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

$1,085,709

  1. Salaries & Benefits
    $4,770
    0%
  2. Services
    $842,869
    78%
  3. Supplies
    $238,069
    22%
  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

    $45,465,109 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $54,934 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$45,465,109

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,787,368
    4%
  3. Supplies
    $357,549
    1%
  4. Property, Debt & Other
    $43,320,191
    95%

Debt Services & Other Uses Spending

$54,934

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $54,934
    100%

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

$45,520,043

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,787,368
    4%
  3. Supplies
    $357,549
    1%
  4. Property, Debt & Other
    $43,375,125
    95%

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
    $7,162,168
    Learning Environment
    $6,091,439
    (85%)
    Operations
    $1,070,729
    (15%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $423,152
    Learning Environment
    $420,767
    (99%)
    Operations
    $2,385
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $45,442,976
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $45,442,976
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $89,662
    Learning Environment
    $0
    (0%)
    Operations
    $12,595
    (14%)
    Construction, Debt, Refinancing & Other
    $77,067
    (86%)

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