Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
861
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

    $10,075,002 (72%)
  2. Operations Total

    Operations

    $3,982,674 (28%)
$14,057,676

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$7,897,518

Total

Total Spending

$21,955,193

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,445,037
    38%
  2. Services
    $8,677,439
     40%
  3. Supplies
    $1,182,505
     5%
  4. Property, Debt & Other
    $3,650,212
     17%

Salaries & Benefits

  1. Administrators
    $574,651
     7%
  2. Professional - Instructional
    $6,547,793
     78%
  3. Professional - Other
    $71,727
     1%
  4. Paraprofessionals
    $40,278
     0%
  5. Office / Administrative Support
    $911,322
     11%
  6. Crafts, Trades, and Services
    $299,267
     4%
  7. Total Salaries & Benefits
    $8,445,037
     

    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

    $6,774,289 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $151,782 (2%)
  4. Staff Support Total

    Staff Support

    $259,032 (3%)
  5. School Administration Total

    School Administration

    $2,802,403 (28%)
  6. District Administration Total

    District Administration

    $87,496 (1%)

Instructional Spending

$6,774,289

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,868

$ Per Student

  1. Salaries & Benefits
    $6,259,977
     92%
  2. Services
    $23,385
     0%
  3. Supplies
    $490,927
     7%
  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

$151,782

View Student Support Breakdown

Student Support Spending Per Student
$176

$ Per Student

  1. Salaries & Benefits
    $84,004
    55%
  2. Services
    $60,301
    40%
  3. Supplies
    $7,478
    5%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$259,032

View Staff Support Breakdown

Staff Support Spending Per Student
$301

$ Per Student

  1. Salaries & Benefits
    $246,754
    95%
  2. Services
    $11,991
    5%
  3. Supplies
    $287
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,802,403

View School Administration Breakdown

School Administration Spending Per Student
$3,255

$ Per Student

  1. Salaries & Benefits
    $1,513,622
    54%
  2. Services
    $925,191
    33%
  3. Supplies
    $88,117
    3%
  4. Property, Debt & Other
    $275,472
    10%

District Administration Spending

$87,496

View District Administration Breakdown

District Administration Spending Per Student
$102

$ Per Student

  1. Salaries & Benefits
    $41,413
    47%
  2. Services
    $46,083
    53%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$10,075,002

  1. Salaries & Benefits
    $8,145,771
    81%
  2. Services
    $1,066,950
    11%
  3. Supplies
    $586,809
    6%
  4. Property, Debt & Other
    $275,472
    3%

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

    $568,123 (14%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $3,164,261 (79%)
  4. Other Support Total

    Other Support

    $250,290 (6%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$568,123

View Food Services Breakdown

Food Services Spending Per Student
$660

$ Per Student

  1. Salaries & Benefits
    $209,881
    37%
  2. Services
    $3,636
    1%
  3. Supplies
    $354,605
    62%
  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

$3,164,261

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,675

$ Per Student

  1. Salaries & Benefits
    $89,385
    3%
  2. Services
    $2,833,785
    90%
  3. Supplies
    $241,091
    8%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$250,290

View Other Support Breakdown

Other Support spending per student
$291

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $250,290
    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

$3,982,674

  1. Salaries & Benefits
    $299,267
    8%
  2. Services
    $3,087,711
    78%
  3. Supplies
    $595,696
    15%
  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

    $1,931,492 (24%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,966,026 (76%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,931,492

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,931,492
    100%

Debt Services & Other Uses Spending

$5,966,026

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,522,779
    76%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,443,247
    24%

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

$7,897,518

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,522,779
    57%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,374,739
    43%

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
    $3,128,057
    Learning Environment
    $8,000
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,120,057
    (100%)
  • Charter School Fund
    $15,766,781
    Learning Environment
    $9,926,353
    (63%)
    Operations
    $3,459,681
    (22%)
    Construction, Debt, Refinancing & Other
    $2,380,746
    (15%)
  • Food Service Fund
    $567,418
    Learning Environment
    $0
    (0%)
    Operations
    $567,418
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $677,036
    Learning Environment
    $140,649
    (21%)
    Operations
    $705
    (0%)
    Construction, Debt, Refinancing & Other
    $535,683
    (79%)
  • Other Internal Services Fund
    $1,815,901
    Learning Environment
    $0
    (0%)
    Operations
    $-45,130
    (-2%)
    Construction, Debt, Refinancing & Other
    $1,861,031
    (102%)

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