Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
519
Students Served
Serves Elementary School Grades Serves Middle 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

    $5,412,938 (78%)
  2. Operations Total

    Operations

    $1,551,093 (22%)
$6,964,031

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,172,719

Total

Total Spending

$8,136,750

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,371,826
    66%
  2. Services
    $1,845,684
     23%
  3. Supplies
    $249,391
     3%
  4. Property, Debt & Other
    $669,848
     8%

Salaries & Benefits

  1. Administrators
    $345,654
     6%
  2. Professional - Instructional
    $3,760,527
     70%
  3. Professional - Other
    $290,756
     5%
  4. Paraprofessionals
    $509,503
     9%
  5. Office / Administrative Support
    $162,493
     3%
  6. Crafts, Trades, and Services
    $302,894
     6%
  7. Total Salaries & Benefits
    $5,371,826
     

    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

    $4,296,879 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $40,772 (1%)
  3. Student Support Total

    Student Support

    $298,334 (6%)
  4. Staff Support Total

    Staff Support

    $367,003 (7%)
  5. School Administration Total

    School Administration

    $409,950 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,296,879

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,279

$ Per Student

  1. Salaries & Benefits
    $3,952,814
     92%
  2. Services
    $168,358
     4%
  3. Supplies
    $175,707
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$40,772

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$79

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $40,772
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$298,334

View Student Support Breakdown

Student Support Spending Per Student
$575

$ Per Student

  1. Salaries & Benefits
    $298,334
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$367,003

View Staff Support Breakdown

Staff Support Spending Per Student
$707

$ Per Student

  1. Salaries & Benefits
    $309,638
    84%
  2. Services
    $55,282
    15%
  3. Supplies
    $2,083
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$409,950

View School Administration Breakdown

School Administration Spending Per Student
$790

$ Per Student

  1. Salaries & Benefits
    $345,654
    84%
  2. Services
    $43,090
    11%
  3. Supplies
    $11,103
    3%
  4. Property, Debt & Other
    $10,102
    2%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration 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%

Learning Environment Total

$5,412,938

  1. Salaries & Benefits
    $4,906,440
    91%
  2. Services
    $266,730
    5%
  3. Supplies
    $229,665
    4%
  4. Property, Debt & Other
    $10,102
    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

    $1,153,379 (74%)
  4. Other Support Total

    Other Support

    $397,714 (26%)
  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

$1,153,379

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,222

$ Per Student

  1. Salaries & Benefits
    $302,894
    26%
  2. Services
    $830,759
    72%
  3. Supplies
    $19,726
    2%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$397,714

View Other Support Breakdown

Other Support spending per student
$766

$ Per Student

  1. Salaries & Benefits
    $162,493
    41%
  2. Services
    $235,222
    59%
  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

$1,551,093

  1. Salaries & Benefits
    $465,387
    30%
  2. Services
    $1,065,981
    69%
  3. Supplies
    $19,726
    1%
  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

    $227,692 (19%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $945,027 (81%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$227,692

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $227,692
    100%

Debt Services & Other Uses Spending

$945,027

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $512,973
    54%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $432,054
    46%

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

$1,172,719

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $512,973
    44%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $659,746
    56%

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
    $17,798
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $17,798
    (100%)
  • Charter School Fund
    $7,366,228
    Learning Environment
    $5,412,938
    (73%)
    Operations
    $1,551,093
    (21%)
    Construction, Debt, Refinancing & Other
    $402,197
    (5%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $548,366
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $548,366
    (100%)
  • Building Fund
    $204,359
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $204,359
    (100%)

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