Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
1,572
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter

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

    $14,207,100 (75%)
  2. Operations Total

    Operations

    $4,806,131 (25%)
$19,013,231

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$8,335,224

Total

Total Spending

$27,348,456

View Total Spending Breakdown

  1. Salaries & Benefits
    $14,229,844
    52%
  2. Services
    $8,588,614
     31%
  3. Supplies
    $1,087,145
     4%
  4. Property, Debt & Other
    $3,442,852
     13%

Salaries & Benefits

  1. Administrators
    $1,945,897
     14%
  2. Professional - Instructional
    $9,816,279
     69%
  3. Professional - Other
    $368,446
     3%
  4. Paraprofessionals
    $1,226,174
     9%
  5. Office / Administrative Support
    $511,714
     4%
  6. Crafts, Trades, and Services
    $361,334
     3%
  7. Total Salaries & Benefits
    $14,229,844
     

    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

    $9,971,339 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $501,034 (4%)
  3. Student Support Total

    Student Support

    $1,086,220 (8%)
  4. Staff Support Total

    Staff Support

    $404,270 (3%)
  5. School Administration Total

    School Administration

    $2,208,092 (16%)
  6. District Administration Total

    District Administration

    $36,145 (0%)

Instructional Spending

$9,971,339

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,343

$ Per Student

  1. Salaries & Benefits
    $9,567,977
     96%
  2. Services
    $185,675
     2%
  3. Supplies
    $217,686
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$501,034

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$319

$ Per Student

  1. Salaries & Benefits
    $141,035
    28%
  2. Services
    $175,239
    35%
  3. Supplies
    $179,812
    36%
  4. Property, Debt & Other
    $4,948
    1%

Student Support Spending

$1,086,220

View Student Support Breakdown

Student Support Spending Per Student
$691

$ Per Student

  1. Salaries & Benefits
    $1,025,290
    94%
  2. Services
    $2,671
    0%
  3. Supplies
    $58,259
    5%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$404,270

View Staff Support Breakdown

Staff Support Spending Per Student
$257

$ Per Student

  1. Salaries & Benefits
    $42,566
    11%
  2. Services
    $316,477
    78%
  3. Supplies
    $45,227
    11%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,208,092

View School Administration Breakdown

School Administration Spending Per Student
$1,405

$ Per Student

  1. Salaries & Benefits
    $2,100,056
    95%
  2. Services
    $21,783
    1%
  3. Supplies
    $53,917
    2%
  4. Property, Debt & Other
    $32,336
    1%

District Administration Spending

$36,145

View District Administration Breakdown

District Administration Spending Per Student
$23

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $35,882
    99%
  3. Supplies
    $264
    1%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$14,207,100

  1. Salaries & Benefits
    $12,876,925
    91%
  2. Services
    $737,727
    5%
  3. Supplies
    $555,164
    4%
  4. Property, Debt & Other
    $37,283
    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

    $2,892 (0%)
  2. Transportation Total

    Transportation

    $7,179 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,653,805 (76%)
  4. Other Support Total

    Other Support

    $1,142,255 (24%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$2,892

View Food Services Breakdown

Food Services Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,892
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$7,179

View Trasportation Breakdown

Transportation Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,179
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$3,653,805

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,324

$ Per Student

  1. Salaries & Benefits
    $361,334
    10%
  2. Services
    $2,950,544
    81%
  3. Supplies
    $341,927
    9%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,142,255

View Other Support Breakdown

Other Support spending per student
$727

$ Per Student

  1. Salaries & Benefits
    $642,409
    56%
  2. Services
    $330,998
    29%
  3. Supplies
    $165,623
    14%
  4. Property, Debt & Other
    $3,224
    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

$4,806,131

  1. Salaries & Benefits
    $1,003,744
    21%
  2. Services
    $3,288,722
    68%
  3. Supplies
    $510,441
    11%
  4. Property, Debt & Other
    $3,224
    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

    $887,761 (11%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $7,060,362 (85%)
  3. Community Services

    Community Services

    $387,101 (5%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$887,761

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $887,761
    100%

Debt Services & Other Uses Spending

$7,060,362

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,545,779
    64%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,514,583
    36%

Community Services Spending

$387,101

View Community Services Breakdown

  1. Salaries & Benefits
    $349,175
    90%
  2. Services
    $16,387
    4%
  3. Supplies
    $21,540
    6%
  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

$8,335,224

  1. Salaries & Benefits
    $349,175
    4%
  2. Services
    $4,562,165
    55%
  3. Supplies
    $21,540
    0%
  4. Property, Debt & Other
    $3,402,344
    41%

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
    $3,457,560
    Learning Environment
    $-140
    (0%)
    Operations
    $-1,066
    (0%)
    Construction, Debt, Refinancing & Other
    $3,458,767
    (100%)
  • Charter School Fund
    $23,727,640
    Learning Environment
    $14,207,240
    (60%)
    Operations
    $4,807,197
    (20%)
    Construction, Debt, Refinancing & Other
    $4,713,203
    (20%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $163,255
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $163,255
    (100%)

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