Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
510
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

    $3,464,323 (76%)
  2. Operations Total

    Operations

    $1,073,985 (24%)
$4,538,308

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$14,532,176

Total

Total Spending

$19,070,484

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,454,872
    18%
  2. Services
    $2,111,364
     11%
  3. Supplies
    $458,710
     2%
  4. Property, Debt & Other
    $13,045,538
     68%

Salaries & Benefits

  1. Administrators
    $418,087
     12%
  2. Professional - Instructional
    $2,284,179
     66%
  3. Professional - Other
    $662,629
     19%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $89,977
     3%
  7. Total Salaries & Benefits
    $3,454,872
     

    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

    $2,439,879 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $316,023 (9%)
  4. Staff Support Total

    Staff Support

    $239,760 (7%)
  5. School Administration Total

    School Administration

    $421,723 (12%)
  6. District Administration Total

    District Administration

    $46,938 (1%)

Instructional Spending

$2,439,879

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,784

$ Per Student

  1. Salaries & Benefits
    $2,105,593
     86%
  2. Services
    $42,175
     2%
  3. Supplies
    $292,111
     12%
  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

$316,023

View Student Support Breakdown

Student Support Spending Per Student
$620

$ Per Student

  1. Salaries & Benefits
    $220,890
    70%
  2. Services
    $88,854
    28%
  3. Supplies
    $6,279
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$239,760

View Staff Support Breakdown

Staff Support Spending Per Student
$470

$ Per Student

  1. Salaries & Benefits
    $153,257
    64%
  2. Services
    $73,449
    31%
  3. Supplies
    $13,054
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$421,723

View School Administration Breakdown

School Administration Spending Per Student
$827

$ Per Student

  1. Salaries & Benefits
    $418,087
    99%
  2. Services
    $0
    0%
  3. Supplies
    $3,636
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$46,938

View District Administration Breakdown

District Administration Spending Per Student
$92

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $17,843
    38%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $29,095
    62%

Learning Environment Total

$3,464,323

  1. Salaries & Benefits
    $2,897,827
    84%
  2. Services
    $222,321
    6%
  3. Supplies
    $315,080
    9%
  4. Property, Debt & Other
    $29,095
    1%

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

    $506,161 (47%)
  4. Other Support Total

    Other Support

    $567,824 (53%)
  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

$506,161

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$992

$ Per Student

  1. Salaries & Benefits
    $89,977
    18%
  2. Services
    $295,044
    58%
  3. Supplies
    $121,140
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$567,824

View Other Support Breakdown

Other Support spending per student
$1,113

$ Per Student

  1. Salaries & Benefits
    $467,068
    82%
  2. Services
    $78,266
    14%
  3. Supplies
    $22,490
    4%
  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

$1,073,985

  1. Salaries & Benefits
    $557,045
    52%
  2. Services
    $373,310
    35%
  3. Supplies
    $143,630
    13%
  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

    $4,334,895 (30%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $10,197,281 (70%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,334,895

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,334,895
    100%

Debt Services & Other Uses Spending

$10,197,281

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,515,733
    15%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,681,548
    85%

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

$14,532,176

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,515,733
    10%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $13,016,443
    90%

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
    $51,256
    Learning Environment
    $25,329
    (49%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $25,926
    (51%)
  • Charter School Fund
    $17,656,291
    Learning Environment
    $3,438,994
    (19%)
    Operations
    $1,073,985
    (6%)
    Construction, Debt, Refinancing & Other
    $13,143,312
    (74%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $375,773
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $375,773
    (100%)
  • Building Fund
    $987,164
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $987,164
    (100%)

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