Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

Home
caret-left New America School - Thornton
pending Historical Data circle-contrast Compare
Students Info
190
Students Served
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

    $2,347,480 (91%)
  2. Operations Total

    Operations

    $240,186 (9%)
$2,587,666

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,086,321

Total

Total Spending

$4,673,988

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,574,266
    34%
  2. Services
    $2,192,403
     47%
  3. Supplies
    $84,435
     2%
  4. Property, Debt & Other
    $822,884
     18%

Salaries & Benefits

  1. Administrators
    $139,724
     9%
  2. Professional - Instructional
    $1,279,292
     81%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $62,100
     4%
  6. Crafts, Trades, and Services
    $93,150
     6%
  7. Total Salaries & Benefits
    $1,574,266
     

    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

    $1,255,573 (53%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $751,097 (32%)
  4. Staff Support Total

    Staff Support

    $18,132 (1%)
  5. School Administration Total

    School Administration

    $253,606 (11%)
  6. District Administration Total

    District Administration

    $69,073 (3%)

Instructional Spending

$1,255,573

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,608

$ Per Student

  1. Salaries & Benefits
    $1,117,794
     89%
  2. Services
    $62,229
     5%
  3. Supplies
    $75,549
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$751,097

View Student Support Breakdown

Student Support Spending Per Student
$3,953

$ Per Student

  1. Salaries & Benefits
    $161,498
    22%
  2. Services
    $589,599
    78%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$18,132

View Staff Support Breakdown

Staff Support Spending Per Student
$95

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $14,009
    77%
  3. Supplies
    $4,122
    23%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$253,606

View School Administration Breakdown

School Administration Spending Per Student
$1,335

$ Per Student

  1. Salaries & Benefits
    $201,824
    80%
  2. Services
    $39,723
    16%
  3. Supplies
    $4,764
    2%
  4. Property, Debt & Other
    $7,295
    3%

District Administration Spending

$69,073

View District Administration Breakdown

District Administration Spending Per Student
$364

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $69,073
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,347,480

  1. Salaries & Benefits
    $1,481,116
    63%
  2. Services
    $774,634
    33%
  3. Supplies
    $84,435
    4%
  4. Property, Debt & Other
    $7,295
    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

    $0 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $219,832 (92%)
  4. Other Support Total

    Other Support

    $20,354 (8%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

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

$219,832

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,157

$ Per Student

  1. Salaries & Benefits
    $93,150
    42%
  2. Services
    $126,683
    58%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$20,354

View Other Support Breakdown

Other Support spending per student
$107

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $20,354
    100%
  3. Supplies
    $0
    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

$240,186

  1. Salaries & Benefits
    $93,150
    39%
  2. Services
    $147,036
    61%
  3. Supplies
    $0
    0%
  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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,086,321 (100%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction 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%

Debt Services & Other Uses Spending

$2,086,321

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,270,733
    61%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $815,589
    39%

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

$2,086,321

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,270,733
    61%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $815,589
    39%

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
    $475,128
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $475,128
    (100%)
  • Charter School Fund
    $3,523,542
    Learning Environment
    $2,347,480
    (67%)
    Operations
    $240,186
    (7%)
    Construction, Debt, Refinancing & Other
    $935,876
    (27%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $206,024
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $206,024
    (100%)
  • Building Fund
    $469,294
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $469,294
    (100%)

Powered by The Colorado Department of Education