Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Heritage Heights Academy
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Students Info
507
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

    $4,760,534 (77%)
  2. Operations Total

    Operations

    $1,419,741 (23%)
$6,180,275

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,238,973

Total

Total Spending

$7,419,248

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,722,032
    64%
  2. Services
    $1,219,427
     16%
  3. Supplies
    $272,667
     4%
  4. Property, Debt & Other
    $1,205,122
     16%

Salaries & Benefits

  1. Administrators
    $494,607
     10%
  2. Professional - Instructional
    $3,035,624
     64%
  3. Professional - Other
    $86,700
     2%
  4. Paraprofessionals
    $621,808
     13%
  5. Office / Administrative Support
    $335,215
     7%
  6. Crafts, Trades, and Services
    $148,078
     3%
  7. Total Salaries & Benefits
    $4,722,032
     

    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

    $3,471,297 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $8,166 (0%)
  3. Student Support Total

    Student Support

    $261,093 (5%)
  4. Staff Support Total

    Staff Support

    $123,225 (3%)
  5. School Administration Total

    School Administration

    $872,984 (18%)
  6. District Administration Total

    District Administration

    $23,769 (0%)

Instructional Spending

$3,471,297

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,847

$ Per Student

  1. Salaries & Benefits
    $3,339,356
     96%
  2. Services
    $18,406
     1%
  3. Supplies
    $113,534
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$8,166

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$16

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,166
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$261,093

View Student Support Breakdown

Student Support Spending Per Student
$515

$ Per Student

  1. Salaries & Benefits
    $238,262
    91%
  2. Services
    $8,393
    3%
  3. Supplies
    $8,311
    3%
  4. Property, Debt & Other
    $6,128
    2%

Staff Support Spending

$123,225

View Staff Support Breakdown

Staff Support Spending Per Student
$243

$ Per Student

  1. Salaries & Benefits
    $79,814
    65%
  2. Services
    $35,120
    29%
  3. Supplies
    $8,290
    7%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$872,984

View School Administration Breakdown

School Administration Spending Per Student
$1,722

$ Per Student

  1. Salaries & Benefits
    $829,822
    95%
  2. Services
    $18,314
    2%
  3. Supplies
    $6,061
    1%
  4. Property, Debt & Other
    $18,786
    2%

District Administration Spending

$23,769

View District Administration Breakdown

District Administration Spending Per Student
$47

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $23,769
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,760,534

  1. Salaries & Benefits
    $4,487,255
    94%
  2. Services
    $112,168
    2%
  3. Supplies
    $136,197
    3%
  4. Property, Debt & Other
    $24,914
    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

    $61,366 (4%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,074,660 (76%)
  4. Other Support Total

    Other Support

    $283,715 (20%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$61,366

View Food Services Breakdown

Food Services Spending Per Student
$121

$ Per Student

  1. Salaries & Benefits
    $5,139
    8%
  2. Services
    $4
    0%
  3. Supplies
    $56,223
    92%
  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

$1,074,660

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,120

$ Per Student

  1. Salaries & Benefits
    $143,153
    13%
  2. Services
    $851,260
    79%
  3. Supplies
    $80,247
    7%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$283,715

View Other Support Breakdown

Other Support spending per student
$560

$ Per Student

  1. Salaries & Benefits
    $86,486
    30%
  2. Services
    $197,229
    70%
  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

$1,419,741

  1. Salaries & Benefits
    $234,777
    17%
  2. Services
    $1,048,494
    74%
  3. Supplies
    $136,470
    10%
  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

    $502,241 (41%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $736,732 (59%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$502,241

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $502,241
    100%

Debt Services & Other Uses Spending

$736,732

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $58,765
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $677,967
    92%

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

$1,238,973

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $58,765
    5%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,180,208
    95%

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
    $103,236
    Learning Environment
    $102,877
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $358
    (0%)
  • Charter School Fund
    $6,668,361
    Learning Environment
    $4,647,261
    (70%)
    Operations
    $1,358,375
    (20%)
    Construction, Debt, Refinancing & Other
    $662,725
    (10%)
  • Special Revenue Fund - Other (optional)
    $575,889
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $575,889
    (100%)
  • Food Service Fund
    $61,366
    Learning Environment
    $0
    (0%)
    Operations
    $61,366
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $10,395
    Learning Environment
    $10,395
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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