Financial Transparency Historical Data
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Historical DataHistorical Data

Highland High School (3962)

208 WEST 1ST
AULT, CO 80610

  • SpendingSpending
2023-2024 2022-2023 2021-2022 2020-2021
291
Students Served
285
Students Served
305
Students Served
267
Students Served
3
Schools in District
3
Schools in District
4
Schools in District
4
Schools in District
district Ault-Highland RE-9 district Ault-Highland RE-9 district Ault-Highland RE-9 district Ault-Highland RE-9
  1. Learning Environment
    Learning Environment
    $3,367,926
    100%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $2,934,390
    100%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $2,951,414
    100%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $2,746,711
    100%
  2. Operations
    Operations
    $0
    0%
Total
$3,367,926
Total
$2,934,390
Total
$2,951,414
Total
$2,746,711
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$6,915
Construction, Debt, Refinancing & Other
$46,054
Total Spending
$3,367,926
Total Spending
$2,934,390
Total Spending
$2,958,329
Total Spending
$2,792,765
  • Salaries & Benefits
    81%
  • Services
    6%
  • Supplies
    12%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    85%
  • Services
    6%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    83%
  • Services
    6%
  • Supplies
    10%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    86%
  • Services
    4%
  • Supplies
    8%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$11,574
$ Per Student
$10,296
$ Per Student
$9,677
$ Per Student
$10,287
$ Per Student
    1. Instructional
      Instructional
      65%
    2. Activities & Athletics
      Activities & Athletics
      18%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $2,184,316

    $7,506
    $ Per Student
  • $607,905

    $2,089
    $ Per Student
  • $79,162

    $272
    $ Per Student
  • $183,535

    $631
    $ Per Student
  • $313,009

    $1,076
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      18%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $1,936,758

    $6,796
    $ Per Student
  • $513,773

    $1,803
    $ Per Student
  • $68,780

    $241
    $ Per Student
  • $136,076

    $477
    $ Per Student
  • $279,004

    $979
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      17%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $2,023,245

    $6,634
    $ Per Student
  • $487,484

    $1,598
    $ Per Student
  • $75,218

    $247
    $ Per Student
  • $96,457

    $316
    $ Per Student
  • $269,010

    $882
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      14%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $1,918,350

    $7,185
    $ Per Student
  • $371,315

    $1,391
    $ Per Student
  • $75,167

    $282
    $ Per Student
  • $93,918

    $352
    $ Per Student
  • $287,960

    $1,079
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,367,926
Learning Environment Spending
$2,934,390
Learning Environment Spending
$2,951,414
Learning Environment Spending
$2,746,711
  • Salaries & Benefits
    81%
  • Services
    6%
  • Supplies
    12%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    85%
  • Services
    6%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    83%
  • Services
    6%
  • Supplies
    10%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    87%
  • Services
    4%
  • Supplies
    8%
  • Property, Debt & Other
    0%
OperationsOperations
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$0
Operations Spending
$0
Operations Spending
$0
Operations Spending
$0
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $6,915

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $46,054

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$6,915
Construction, Debt, Refinancing & Other Spending
$46,054
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%