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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Yampah Mountain School
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Students Info
169
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

    $2,387,943 (75%)
  2. Operations Total

    Operations

    $808,605 (25%)
$3,196,548

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$135,557

Total

Total Spending

$3,332,105

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,545,881
    76%
  2. Services
    $522,418
     16%
  3. Supplies
    $88,043
     3%
  4. Property, Debt & Other
    $175,762
     5%

Salaries & Benefits

  1. Administrators
    $328,203
     13%
  2. Professional - Instructional
    $1,504,654
     59%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $464,081
     18%
  5. Office / Administrative Support
    $110,984
     4%
  6. Crafts, Trades, and Services
    $137,959
     5%
  7. Total Salaries & Benefits
    $2,545,881
     

    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

    $1,496,593 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $78,668 (3%)
  3. Student Support Total

    Student Support

    $338,569 (14%)
  4. Staff Support Total

    Staff Support

    $47,175 (2%)
  5. School Administration Total

    School Administration

    $418,634 (18%)
  6. District Administration Total

    District Administration

    $8,304 (0%)

Instructional Spending

$1,496,593

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,856

$ Per Student

  1. Salaries & Benefits
    $1,346,095
     90%
  2. Services
    $102,685
     7%
  3. Supplies
    $47,813
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$78,668

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$465

$ Per Student

  1. Salaries & Benefits
    $1,929
    2%
  2. Services
    $2,563
    3%
  3. Supplies
    $525
    1%
  4. Property, Debt & Other
    $73,651
    94%

Student Support Spending

$338,569

View Student Support Breakdown

Student Support Spending Per Student
$2,003

$ Per Student

  1. Salaries & Benefits
    $273,615
    81%
  2. Services
    $63,285
    19%
  3. Supplies
    $1,669
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$47,175

View Staff Support Breakdown

Staff Support Spending Per Student
$279

$ Per Student

  1. Salaries & Benefits
    $36,396
    77%
  2. Services
    $10,779
    23%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$418,634

View School Administration Breakdown

School Administration Spending Per Student
$2,477

$ Per Student

  1. Salaries & Benefits
    $406,453
    97%
  2. Services
    $278
    0%
  3. Supplies
    $11,903
    3%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$8,304

View District Administration Breakdown

District Administration Spending Per Student
$49

$ Per Student

  1. Salaries & Benefits
    $8,304
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,387,943

  1. Salaries & Benefits
    $2,072,793
    87%
  2. Services
    $179,589
    8%
  3. Supplies
    $61,909
    3%
  4. Property, Debt & Other
    $73,651
    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

    $8,563 (1%)
  2. Transportation Total

    Transportation

    $179,724 (22%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $273,382 (34%)
  4. Other Support Total

    Other Support

    $346,936 (43%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$8,563

View Food Services Breakdown

Food Services Spending Per Student
$51

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $8,563
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$179,724

View Trasportation Breakdown

Transportation Spending Per Student
$1,063

$ Per Student

  1. Salaries & Benefits
    $108,059
    60%
  2. Services
    $61,355
    34%
  3. Supplies
    $10,309
    6%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$273,382

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,618

$ Per Student

  1. Salaries & Benefits
    $29,900
    11%
  2. Services
    $236,617
    87%
  3. Supplies
    $6,865
    3%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$346,936

View Other Support Breakdown

Other Support spending per student
$2,053

$ Per Student

  1. Salaries & Benefits
    $301,683
    87%
  2. Services
    $44,857
    13%
  3. Supplies
    $396
    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

$808,605

  1. Salaries & Benefits
    $439,642
    54%
  2. Services
    $342,829
    42%
  3. Supplies
    $26,134
    3%
  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

    $102,111 (75%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $33,446 (25%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$102,111

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $102,111
    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

$33,446

View Community Services Breakdown

  1. Salaries & Benefits
    $33,446
    100%
  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

$135,557

  1. Salaries & Benefits
    $33,446
    25%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $102,111
    75%

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
    $3,258,453
    Learning Environment
    $2,314,292
    (71%)
    Operations
    $808,605
    (25%)
    Construction, Debt, Refinancing & Other
    $135,557
    (4%)
  • Pupil Activity Special Revenue Fund (optional)
    $73,651
    Learning Environment
    $73,651
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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