Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
400
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

    $4,926,976 (89%)
  2. Operations Total

    Operations

    $581,560 (11%)
$5,508,536

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$7,905,707

Total

Total Spending

$13,414,243

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,017,028
    30%
  2. Services
    $3,142,904
     23%
  3. Supplies
    $354,287
     3%
  4. Property, Debt & Other
    $5,900,025
     44%

Salaries & Benefits

  1. Administrators
    $286,193
     7%
  2. Professional - Instructional
    $2,552,730
     64%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $517,013
     13%
  5. Office / Administrative Support
    $591,285
     15%
  6. Crafts, Trades, and Services
    $69,806
     2%
  7. Total Salaries & Benefits
    $4,017,028
     

    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

    $3,385,925 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $332,102 (7%)
  4. Staff Support Total

    Staff Support

    $23,680 (0%)
  5. School Administration Total

    School Administration

    $1,185,270 (24%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,385,925

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,465

$ Per Student

  1. Salaries & Benefits
    $2,849,928
     84%
  2. Services
    $443,104
     13%
  3. Supplies
    $89,800
     3%
  4. Property, Debt & Other
    $3,093
     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

$332,102

View Student Support Breakdown

Student Support Spending Per Student
$830

$ Per Student

  1. Salaries & Benefits
    $233,350
    70%
  2. Services
    $81,032
    24%
  3. Supplies
    $17,720
    5%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$23,680

View Staff Support Breakdown

Staff Support Spending Per Student
$59

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $23,680
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,185,270

View School Administration Breakdown

School Administration Spending Per Student
$2,963

$ Per Student

  1. Salaries & Benefits
    $863,943
    73%
  2. Services
    $259,564
    22%
  3. Supplies
    $48,114
    4%
  4. Property, Debt & Other
    $13,649
    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

$4,926,976

  1. Salaries & Benefits
    $3,947,221
    80%
  2. Services
    $807,379
    16%
  3. Supplies
    $155,633
    3%
  4. Property, Debt & Other
    $16,742
    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

    $151,143 (26%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $298,178 (51%)
  4. Other Support Total

    Other Support

    $132,239 (23%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$151,143

View Food Services Breakdown

Food Services Spending Per Student
$378

$ Per Student

  1. Salaries & Benefits
    $57,284
    38%
  2. Services
    $1,818
    1%
  3. Supplies
    $92,041
    61%
  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

$298,178

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$745

$ Per Student

  1. Salaries & Benefits
    $12,522
    4%
  2. Services
    $179,043
    60%
  3. Supplies
    $106,612
    36%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$132,239

View Other Support Breakdown

Other Support spending per student
$331

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $132,239
    100%
  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

$581,560

  1. Salaries & Benefits
    $69,806
    12%
  2. Services
    $313,100
    54%
  3. Supplies
    $198,653
    34%
  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

    $5,343,702 (68%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,562,005 (32%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$5,343,702

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,343,702
    100%

Debt Services & Other Uses Spending

$2,562,005

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,022,425
    79%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $539,580
    21%

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

$7,905,707

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,022,425
    26%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,883,282
    74%

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
    $1,362,828
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,362,828
    (100%)
  • Charter School Fund
    $11,602,327
    Learning Environment
    $4,926,976
    (42%)
    Operations
    $430,417
    (4%)
    Construction, Debt, Refinancing & Other
    $6,244,935
    (54%)
  • Food Service Fund
    $150,949
    Learning Environment
    $0
    (0%)
    Operations
    $150,949
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $298,139
    Learning Environment
    $0
    (0%)
    Operations
    $195
    (0%)
    Construction, Debt, Refinancing & Other
    $297,944
    (100%)

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