Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Yampah Mountain School
pending Historical Data circle-contrast Compare
Students Info
165
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

    $2,608,835 (80%)
  2. Operations Total

    Operations

    $655,466 (20%)
$3,264,301

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$97,511

Total

Total Spending

$3,361,812

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,706,361
    81%
  2. Services
    $402,819
     12%
  3. Supplies
    $67,300
     2%
  4. Property, Debt & Other
    $185,333
     6%

Salaries & Benefits

  1. Administrators
    $315,105
     12%
  2. Professional - Instructional
    $1,621,693
     60%
  3. Professional - Other
    $83,940
     3%
  4. Paraprofessionals
    $425,820
     16%
  5. Office / Administrative Support
    $118,654
     4%
  6. Crafts, Trades, and Services
    $141,148
     5%
  7. Total Salaries & Benefits
    $2,706,361
     

    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

    $1,492,469 (57%)
  2. Activities and Athletics Total

    Activities & Athletics

    $126,580 (5%)
  3. Student Support Total

    Student Support

    $529,762 (20%)
  4. Staff Support Total

    Staff Support

    $22,522 (1%)
  5. School Administration Total

    School Administration

    $427,893 (16%)
  6. District Administration Total

    District Administration

    $9,608 (0%)

Instructional Spending

$1,492,469

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,045

$ Per Student

  1. Salaries & Benefits
    $1,371,411
     92%
  2. Services
    $82,663
     6%
  3. Supplies
    $38,395
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$126,580

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$767

$ Per Student

  1. Salaries & Benefits
    $2,437
    2%
  2. Services
    $3,377
    3%
  3. Supplies
    $2,245
    2%
  4. Property, Debt & Other
    $118,521
    94%

Student Support Spending

$529,762

View Student Support Breakdown

Student Support Spending Per Student
$3,211

$ Per Student

  1. Salaries & Benefits
    $421,561
    80%
  2. Services
    $108,201
    20%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$22,522

View Staff Support Breakdown

Staff Support Spending Per Student
$136

$ Per Student

  1. Salaries & Benefits
    $12,140
    54%
  2. Services
    $10,382
    46%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$427,893

View School Administration Breakdown

School Administration Spending Per Student
$2,593

$ Per Student

  1. Salaries & Benefits
    $422,245
    99%
  2. Services
    $1,480
    0%
  3. Supplies
    $4,168
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$9,608

View District Administration Breakdown

District Administration Spending Per Student
$58

$ Per Student

  1. Salaries & Benefits
    $9,608
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,608,835

  1. Salaries & Benefits
    $2,239,403
    86%
  2. Services
    $206,104
    8%
  3. Supplies
    $44,808
    2%
  4. Property, Debt & Other
    $118,521
    5%

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

    $6,320 (1%)
  2. Transportation Total

    Transportation

    $180,229 (27%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $128,035 (20%)
  4. Other Support Total

    Other Support

    $340,882 (52%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$6,320

View Food Services Breakdown

Food Services Spending Per Student
$38

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $6,320
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$180,229

View Trasportation Breakdown

Transportation Spending Per Student
$1,092

$ Per Student

  1. Salaries & Benefits
    $117,163
    65%
  2. Services
    $51,788
    29%
  3. Supplies
    $11,277
    6%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$128,035

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$776

$ Per Student

  1. Salaries & Benefits
    $23,985
    19%
  2. Services
    $99,983
    78%
  3. Supplies
    $4,068
    3%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$340,882

View Other Support Breakdown

Other Support spending per student
$2,066

$ Per Student

  1. Salaries & Benefits
    $295,112
    87%
  2. Services
    $44,944
    13%
  3. Supplies
    $827
    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

$655,466

  1. Salaries & Benefits
    $436,260
    67%
  2. Services
    $196,715
    30%
  3. Supplies
    $22,492
    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

    $65,088 (67%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,724 (2%)
  3. Community Services

    Community Services

    $30,699 (31%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$65,088

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $65,088
    100%

Debt Services & Other Uses Spending

$1,724

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,724
    100%

Community Services Spending

$30,699

View Community Services Breakdown

  1. Salaries & Benefits
    $30,699
    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

$97,511

  1. Salaries & Benefits
    $30,699
    31%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $66,812
    69%

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
    $3,243,291
    Learning Environment
    $2,490,314
    (77%)
    Operations
    $655,466
    (20%)
    Construction, Debt, Refinancing & Other
    $97,511
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $118,521
    Learning Environment
    $118,521
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

Powered by The Colorado Department of Education