Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
524
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

    $5,564,110 (77%)
  2. Operations Total

    Operations

    $1,628,382 (23%)
$7,192,492

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,747,299

Total

Total Spending

$11,939,791

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,463,917
    46%
  2. Services
    $3,359,338
     28%
  3. Supplies
    $577,480
     5%
  4. Property, Debt & Other
    $2,539,057
     21%

Salaries & Benefits

  1. Administrators
    $491,486
     9%
  2. Professional - Instructional
    $4,215,799
     77%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $289,089
     5%
  5. Office / Administrative Support
    $242,723
     4%
  6. Crafts, Trades, and Services
    $224,820
     4%
  7. Total Salaries & Benefits
    $5,463,917
     

    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

    $4,556,794 (82%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $147,734 (3%)
  4. Staff Support Total

    Staff Support

    $24,818 (0%)
  5. School Administration Total

    School Administration

    $831,267 (15%)
  6. District Administration Total

    District Administration

    $3,497 (0%)

Instructional Spending

$4,556,794

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,696

$ Per Student

  1. Salaries & Benefits
    $4,281,796
     94%
  2. Services
    $98,752
     2%
  3. Supplies
    $176,246
     4%
  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

$147,734

View Student Support Breakdown

Student Support Spending Per Student
$282

$ Per Student

  1. Salaries & Benefits
    $142,138
    96%
  2. Services
    $0
    0%
  3. Supplies
    $5,596
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$24,818

View Staff Support Breakdown

Staff Support Spending Per Student
$47

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $24,749
    100%
  3. Supplies
    $69
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$831,267

View School Administration Breakdown

School Administration Spending Per Student
$1,586

$ Per Student

  1. Salaries & Benefits
    $734,209
    88%
  2. Services
    $2,898
    0%
  3. Supplies
    $85,196
    10%
  4. Property, Debt & Other
    $8,965
    1%

District Administration Spending

$3,497

View District Administration Breakdown

District Administration Spending Per Student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,497
    100%

Learning Environment Total

$5,564,110

  1. Salaries & Benefits
    $5,158,143
    93%
  2. Services
    $126,398
    2%
  3. Supplies
    $267,107
    5%
  4. Property, Debt & Other
    $12,462
    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

    $411,963 (25%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $891,038 (55%)
  4. Other Support Total

    Other Support

    $325,382 (20%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$411,963

View Food Services Breakdown

Food Services Spending Per Student
$786

$ Per Student

  1. Salaries & Benefits
    $204,003
    50%
  2. Services
    $2,062
    1%
  3. Supplies
    $205,899
    50%
  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

$891,038

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,700

$ Per Student

  1. Salaries & Benefits
    $101,771
    11%
  2. Services
    $684,792
    77%
  3. Supplies
    $104,475
    12%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$325,382

View Other Support Breakdown

Other Support spending per student
$621

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $325,382
    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

$1,628,382

  1. Salaries & Benefits
    $305,774
    19%
  2. Services
    $1,012,236
    62%
  3. Supplies
    $310,373
    19%
  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

    $2,107,974 (44%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,639,325 (56%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,107,974

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,107,974
    100%

Debt Services & Other Uses Spending

$2,639,325

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,220,704
    84%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $418,621
    16%

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

$4,747,299

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,220,704
    47%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,526,595
    53%

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
    $1,870,995
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,870,995
    (100%)
  • Charter School Fund
    $7,504,898
    Learning Environment
    $5,564,110
    (74%)
    Operations
    $1,300,235
    (17%)
    Construction, Debt, Refinancing & Other
    $640,553
    (9%)
  • Food Service Fund
    $323,782
    Learning Environment
    $0
    (0%)
    Operations
    $323,782
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $242,591
    Learning Environment
    $0
    (0%)
    Operations
    $395
    (0%)
    Construction, Debt, Refinancing & Other
    $242,196
    (100%)
  • Other Internal Services Fund
    $1,997,525
    Learning Environment
    $0
    (0%)
    Operations
    $3,970
    (0%)
    Construction, Debt, Refinancing & Other
    $1,993,556
    (100%)

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