Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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caret-left Bromley East Charter School
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Students Info
1,214
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

    $11,253,280 (75%)
  2. Operations Total

    Operations

    $3,722,938 (25%)
$14,976,218

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,489,963

Total

Total Spending

$17,466,181

View Total Spending Breakdown

  1. Salaries & Benefits
    $11,267,953
    65%
  2. Services
    $4,170,600
     24%
  3. Supplies
    $674,122
     4%
  4. Property, Debt & Other
    $1,353,506
     8%

Salaries & Benefits

  1. Administrators
    $949,117
     8%
  2. Professional - Instructional
    $6,711,572
     60%
  3. Professional - Other
    $929,567
     8%
  4. Paraprofessionals
    $2,050,296
     18%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $627,401
     6%
  7. Total Salaries & Benefits
    $11,267,953
     

    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

    $8,245,668 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $174,307 (2%)
  3. Student Support Total

    Student Support

    $1,018,044 (9%)
  4. Staff Support Total

    Staff Support

    $140,062 (1%)
  5. School Administration Total

    School Administration

    $1,624,218 (14%)
  6. District Administration Total

    District Administration

    $50,981 (0%)

Instructional Spending

$8,245,668

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,792

$ Per Student

  1. Salaries & Benefits
    $7,736,023
     94%
  2. Services
    $267,473
     3%
  3. Supplies
    $242,172
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$174,307

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$144

$ Per Student

  1. Salaries & Benefits
    $54,457
    31%
  2. Services
    $76,196
    44%
  3. Supplies
    $43,654
    25%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$1,018,044

View Student Support Breakdown

Student Support Spending Per Student
$839

$ Per Student

  1. Salaries & Benefits
    $882,329
    87%
  2. Services
    $74,487
    7%
  3. Supplies
    $61,228
    6%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$140,062

View Staff Support Breakdown

Staff Support Spending Per Student
$115

$ Per Student

  1. Salaries & Benefits
    $6,302
    4%
  2. Services
    $113,174
    81%
  3. Supplies
    $20,587
    15%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,624,218

View School Administration Breakdown

School Administration Spending Per Student
$1,338

$ Per Student

  1. Salaries & Benefits
    $1,532,671
    94%
  2. Services
    $0
    0%
  3. Supplies
    $73,851
    5%
  4. Property, Debt & Other
    $17,695
    1%

District Administration Spending

$50,981

View District Administration Breakdown

District Administration Spending Per Student
$42

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $50,981
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$11,253,280

  1. Salaries & Benefits
    $10,211,782
    91%
  2. Services
    $582,311
    5%
  3. Supplies
    $441,492
    4%
  4. Property, Debt & Other
    $17,695
    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

    $22 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,566,955 (69%)
  4. Other Support Total

    Other Support

    $1,155,961 (31%)
  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

$22

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $22
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,566,955

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,114

$ Per Student

  1. Salaries & Benefits
    $627,401
    24%
  2. Services
    $1,706,947
    66%
  3. Supplies
    $232,607
    9%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,155,961

View Other Support Breakdown

Other Support spending per student
$952

$ Per Student

  1. Salaries & Benefits
    $428,770
    37%
  2. Services
    $727,190
    63%
  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

$3,722,938

  1. Salaries & Benefits
    $1,056,171
    28%
  2. Services
    $2,434,137
    65%
  3. Supplies
    $232,630
    6%
  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

    $199,831 (8%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,290,132 (92%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$199,831

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $199,831
    100%

Debt Services & Other Uses Spending

$2,290,132

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,154,152
    50%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,135,980
    50%

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

$2,489,963

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,154,152
    46%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,335,811
    54%

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
    $-56,792
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-56,792
    (100%)
  • Charter School Fund
    $16,640,060
    Learning Environment
    $11,253,280
    (68%)
    Operations
    $3,722,938
    (22%)
    Construction, Debt, Refinancing & Other
    $1,663,842
    (10%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $882,914
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $882,914
    (100%)

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