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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
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

    $5,219,080 (72%)
  2. Operations Total

    Operations

    $1,986,696 (28%)
$7,205,776

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$936,291

Total

Total Spending

$8,142,067

View Total Spending Breakdown


  1. Salaries & Benefits
    $4,843,941
    59%
  2. Services
    $1,891,772
     23%
  3. Supplies
    $296,459
     4%
  4. Property, Debt & Other
    $1,109,895
     14%

Salaries & Benefits

  1. Administrators
    $439,419
     9%
  2. Professional - Instructional
    $3,424,521
     71%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $638,884
     13%
  5. Office / Administrative Support
    $153,056
     3%
  6. Crafts, Trades, and Services
    $188,061
     4%
  7. Total Salaries & Benefits
    $4,843,941
     
  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

    $4,341,409 (83%)
  2. Activities and Athletics Total

    Activities & Athletics

    $68,307 (1%)
  3. Student Support Total

    Student Support

    $244,093 (5%)
  4. Staff Support Total

    Staff Support

    $52,657 (1%)
  5. School Administration Total

    School Administration

    $512,613 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,341,409

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,365

$ Per Student


  1. Salaries & Benefits
    $3,579,190
     82%
  2. Services
    $676,636
     16%
  3. Supplies
    $85,553
     2%
  4. Property, Debt & Other
    $30
     0%

Activities & Athletics Spending

$68,307

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$132

$ Per Student


  1. Salaries & Benefits
    $49,494
    72%
  2. Services
    $3,805
    6%
  3. Supplies
    $14,474
    21%
  4. Property, Debt & Other
    $535
    1%

Student Support Spending

$244,093

View Student Support Breakdown

Student Support Spending Per Student
$470

$ Per Student


  1. Salaries & Benefits
    $173,170
    71%
  2. Services
    $70,076
    29%
  3. Supplies
    $631
    0%
  4. Property, Debt & Other
    $215
    0%

Staff Support Spending

$52,657

View Staff Support Breakdown

Staff Support Spending Per Student
$101

$ Per Student


  1. Salaries & Benefits
    $12,971
    25%
  2. Services
    $34,710
    66%
  3. Supplies
    $4,977
    9%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$512,613

View School Administration Breakdown

School Administration Spending Per Student
$988

$ Per Student


  1. Salaries & Benefits
    $453,909
    89%
  2. Services
    $39,596
    8%
  3. Supplies
    $14,035
    3%
  4. Property, Debt & Other
    $5,073
    1%

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

$5,219,080


  1. Salaries & Benefits
    $4,268,734
    82%
  2. Services
    $824,823
    16%
  3. Supplies
    $119,669
    2%
  4. Property, Debt & Other
    $5,853
    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

    $1,691,309 (85%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $295,388 (15%)

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

$1,691,309

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,259

$ Per Student


  1. Salaries & Benefits
    $326,627
    19%
  2. Services
    $1,215,351
    72%
  3. Supplies
    $149,330
    9%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support 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%

Enterprise Spending

$295,388

View Enterprise Breakdown

Enterprise spending per student
$569

$ Per Student


  1. Salaries & Benefits
    $248,580
    84%
  2. Services
    $17,805
    6%
  3. Supplies
    $27,460
    9%
  4. Property, Debt & Other
    $1,543
    1%

Operations Total

$1,986,696


  1. Salaries & Benefits
    $575,207
    29%
  2. Services
    $1,233,156
    62%
  3. Supplies
    $176,790
    9%
  4. Property, Debt & Other
    $1,543
    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

    $624,498 (67%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $311,794 (33%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$624,498

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $624,498
    100%

Debt Services & Other Uses Spending

$311,794

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-166,208
    -53%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $478,001
    153%

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

$936,291


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-166,208
    -18%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,102,499
    118%

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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $608,911
    Learning Environment
    $0
    (0%)
    Operations
    $608,911
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $630,714
    Learning Environment
    $630,714
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Charter School Fund
    $5,723,553
    Learning Environment
    $4,588,366
    (80%)
    Operations
    $823,393
    (14%)
    Construction, Debt, Refinancing & Other
    $311,794
    (5%)
  • Building Fund
    $594,394
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $594,394
    (100%)
  • Other Internal Services Fund
    $584,495
    Learning Environment
    $0
    (0%)
    Operations
    $554,391
    (95%)
    Construction, Debt, Refinancing & Other
    $30,104
    (5%)