Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Fort Lupton High School
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Students Info
763
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

    $5,788,581 (89%)
  2. Operations Total

    Operations

    $711,715 (11%)
$6,500,296

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$92,700

Total

Total Spending

$6,592,996

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,637,018
    86%
  2. Services
    $316,313
     5%
  3. Supplies
    $375,651
     6%
  4. Property, Debt & Other
    $264,014
     4%

Salaries & Benefits

  1. Administrators
    $351,732
     6%
  2. Professional - Instructional
    $4,080,952
     72%
  3. Professional - Other
    $82,792
     1%
  4. Paraprofessionals
    $621,717
     11%
  5. Office / Administrative Support
    $147,203
     3%
  6. Crafts, Trades, and Services
    $352,621
     6%
  7. Total Salaries & Benefits
    $5,637,018
     

    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

    $4,159,779 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $599,265 (10%)
  3. Student Support Total

    Student Support

    $317,925 (5%)
  4. Staff Support Total

    Staff Support

    $161,746 (3%)
  5. School Administration Total

    School Administration

    $549,866 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,159,779

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,452

$ Per Student

  1. Salaries & Benefits
    $4,051,637
     97%
  2. Services
    $30,112
     1%
  3. Supplies
    $78,031
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$599,265

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$785

$ Per Student

  1. Salaries & Benefits
    $270,681
    45%
  2. Services
    $72,937
    12%
  3. Supplies
    $54,662
    9%
  4. Property, Debt & Other
    $200,985
    34%

Student Support Spending

$317,925

View Student Support Breakdown

Student Support Spending Per Student
$417

$ Per Student

  1. Salaries & Benefits
    $306,161
    96%
  2. Services
    $10,694
    3%
  3. Supplies
    $1,070
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$161,746

View Staff Support Breakdown

Staff Support Spending Per Student
$212

$ Per Student

  1. Salaries & Benefits
    $132,500
    82%
  2. Services
    $26,330
    16%
  3. Supplies
    $2,916
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$549,866

View School Administration Breakdown

School Administration Spending Per Student
$721

$ Per Student

  1. Salaries & Benefits
    $523,418
    95%
  2. Services
    $11,207
    2%
  3. Supplies
    $15,241
    3%
  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

$5,788,581

  1. Salaries & Benefits
    $5,284,397
    91%
  2. Services
    $151,280
    3%
  3. Supplies
    $151,920
    3%
  4. Property, Debt & Other
    $200,985
    3%

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

    $18,681 (3%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $688,034 (97%)
  4. Other Support Total

    Other Support

    $5,000 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$18,681

View Food Services Breakdown

Food Services Spending Per Student
$24

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,746
    74%
  3. Supplies
    $4,936
    26%
  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

$688,034

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$902

$ Per Student

  1. Salaries & Benefits
    $352,621
    51%
  2. Services
    $121,617
    18%
  3. Supplies
    $213,796
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$5,000

View Other Support Breakdown

Other Support spending per student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $5,000
    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

$711,715

  1. Salaries & Benefits
    $352,621
    50%
  2. Services
    $135,363
    19%
  3. Supplies
    $223,731
    31%
  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

    $5,030 (5%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $87,670 (95%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$5,030

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,030
    100%

Debt Services & Other Uses Spending

$87,670

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $29,671
    34%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $57,999
    66%

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

$92,700

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $29,671
    32%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $63,029
    68%

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
    $5,875,366
    Learning Environment
    $5,100,927
    (87%)
    Operations
    $688,034
    (12%)
    Construction, Debt, Refinancing & Other
    $86,405
    (1%)
  • Food Service Fund
    $18,681
    Learning Environment
    $0
    (0%)
    Operations
    $18,681
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $492,701
    Learning Environment
    $486,669
    (99%)
    Operations
    $5,000
    (1%)
    Construction, Debt, Refinancing & Other
    $1,031
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $206,248
    Learning Environment
    $200,985
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,263
    (3%)

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