Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Littleton Prep Charter School
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Students Info
516
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

    $5,960,897 (75%)
  2. Operations Total

    Operations

    $1,979,302 (25%)
$7,940,199

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$587,280

Total

Total Spending

$8,527,479

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,195,618
    61%
  2. Services
    $2,307,210
     27%
  3. Supplies
    $365,733
     4%
  4. Property, Debt & Other
    $658,918
     8%

Salaries & Benefits

  1. Administrators
    $463,828
     9%
  2. Professional - Instructional
    $3,648,263
     70%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $729,206
     14%
  5. Office / Administrative Support
    $170,803
     3%
  6. Crafts, Trades, and Services
    $183,518
     4%
  7. Total Salaries & Benefits
    $5,195,618
     

    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

    $5,040,826 (85%)
  2. Activities and Athletics Total

    Activities & Athletics

    $70,718 (1%)
  3. Student Support Total

    Student Support

    $264,494 (4%)
  4. Staff Support Total

    Staff Support

    $43,202 (1%)
  5. School Administration Total

    School Administration

    $541,657 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,040,826

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,769

$ Per Student

  1. Salaries & Benefits
    $4,069,444
     81%
  2. Services
    $814,932
     16%
  3. Supplies
    $156,451
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$70,718

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$137

$ Per Student

  1. Salaries & Benefits
    $39,199
    55%
  2. Services
    $14,030
    20%
  3. Supplies
    $17,105
    24%
  4. Property, Debt & Other
    $385
    1%

Student Support Spending

$264,494

View Student Support Breakdown

Student Support Spending Per Student
$513

$ Per Student

  1. Salaries & Benefits
    $227,562
    86%
  2. Services
    $35,766
    14%
  3. Supplies
    $1,166
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$43,202

View Staff Support Breakdown

Staff Support Spending Per Student
$84

$ Per Student

  1. Salaries & Benefits
    $29,006
    67%
  2. Services
    $12,811
    30%
  3. Supplies
    $1,325
    3%
  4. Property, Debt & Other
    $60
    0%

School Administration Spending

$541,657

View School Administration Breakdown

School Administration Spending Per Student
$1,050

$ Per Student

  1. Salaries & Benefits
    $475,136
    88%
  2. Services
    $36,210
    7%
  3. Supplies
    $22,339
    4%
  4. Property, Debt & Other
    $7,971
    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

$5,960,897

  1. Salaries & Benefits
    $4,840,346
    81%
  2. Services
    $913,750
    15%
  3. Supplies
    $198,385
    3%
  4. Property, Debt & Other
    $8,416
    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

    $7,534 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,944,913 (98%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $26,855 (1%)

Food Services Spending

$7,534

View Food Services Breakdown

Food Services Spending Per Student
$15

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $7,534
    100%
  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

$1,944,913

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,769

$ Per Student

  1. Salaries & Benefits
    $343,013
    18%
  2. Services
    $1,452,567
    75%
  3. Supplies
    $149,333
    8%
  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

$26,855

View Enterprise Breakdown

Enterprise spending per student
$52

$ Per Student

  1. Salaries & Benefits
    $12,259
    46%
  2. Services
    $4,115
    15%
  3. Supplies
    $10,481
    39%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$1,979,302

  1. Salaries & Benefits
    $355,272
    18%
  2. Services
    $1,456,682
    74%
  3. Supplies
    $167,348
    8%
  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

    $174,083 (30%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $413,197 (70%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$174,083

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $174,083
    100%

Debt Services & Other Uses Spending

$413,197

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-63,222
    -15%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $476,419
    115%

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

$587,280

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-63,222
    -11%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $650,502
    111%

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
    $834,121
    Learning Environment
    $0
    (0%)
    Operations
    $834,121
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $627,396
    Learning Environment
    $627,396
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Charter School Fund
    $6,300,908
    Learning Environment
    $5,333,501
    (85%)
    Operations
    $505,370
    (8%)
    Construction, Debt, Refinancing & Other
    $462,038
    (7%)
  • Food Service Fund
    $7,534
    Learning Environment
    $0
    (0%)
    Operations
    $7,534
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $125,242
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $125,242
    (100%)
  • Other Internal Services Fund
    $632,277
    Learning Environment
    $0
    (0%)
    Operations
    $632,277
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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