Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
161
Students Served
Serves High 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

    $4,524,153 (89%)
  2. Operations Total

    Operations

    $565,273 (11%)
$5,089,426

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$866,990

Total

Total Spending

$5,956,416

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,766,704
    30%
  2. Services
    $1,003,516
     17%
  3. Supplies
    $509,168
     9%
  4. Property, Debt & Other
    $2,677,029
     45%

Salaries & Benefits

  1. Administrators
    $297,988
     17%
  2. Professional - Instructional
    $1,317,039
     75%
  3. Professional - Other
    $67,500
     4%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $84,177
     5%
  7. Total Salaries & Benefits
    $1,766,704
     

    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

    $1,539,191 (34%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $229,306 (5%)
  4. Staff Support Total

    Staff Support

    $141,901 (3%)
  5. School Administration Total

    School Administration

    $2,613,755 (58%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,539,191

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,560

$ Per Student

  1. Salaries & Benefits
    $970,123
     63%
  2. Services
    $224,031
     15%
  3. Supplies
    $179,295
     12%
  4. Property, Debt & Other
    $165,743
     11%

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

$229,306

View Student Support Breakdown

Student Support Spending Per Student
$1,424

$ Per Student

  1. Salaries & Benefits
    $229,306
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$141,901

View Staff Support Breakdown

Staff Support Spending Per Student
$881

$ Per Student

  1. Salaries & Benefits
    $117,611
    83%
  2. Services
    $14,410
    10%
  3. Supplies
    $9,880
    7%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,613,755

View School Administration Breakdown

School Administration Spending Per Student
$16,235

$ Per Student

  1. Salaries & Benefits
    $365,488
    14%
  2. Services
    $2,238,607
    86%
  3. Supplies
    $9,661
    0%
  4. Property, Debt & Other
    $0
    0%

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

$4,524,153

  1. Salaries & Benefits
    $1,682,527
    37%
  2. Services
    $2,477,048
    55%
  3. Supplies
    $198,836
    4%
  4. Property, Debt & Other
    $165,743
    4%

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

    $67,139 (12%)
  2. Transportation Total

    Transportation

    $236 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $184,756 (33%)
  4. Other Support Total

    Other Support

    $313,143 (55%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$67,139

View Food Services Breakdown

Food Services Spending Per Student
$417

$ Per Student

  1. Salaries & Benefits
    $31,508
    47%
  2. Services
    $650
    1%
  3. Supplies
    $34,980
    52%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$236

View Trasportation Breakdown

Transportation Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $109
    46%
  3. Supplies
    $127
    54%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$184,756

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,148

$ Per Student

  1. Salaries & Benefits
    $52,668
    29%
  2. Services
    $4,563
    2%
  3. Supplies
    $127,524
    69%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$313,143

View Other Support Breakdown

Other Support spending per student
$1,945

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,857
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $311,286
    99%

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

$565,273

  1. Salaries & Benefits
    $84,177
    15%
  2. Services
    $7,179
    1%
  3. Supplies
    $162,631
    29%
  4. Property, Debt & Other
    $311,286
    55%

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

    $147,701 (17%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $719,289 (83%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$147,701

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $147,701
    100%
  4. Property, Debt & Other
    $0
    0%

Debt Services & Other Uses Spending

$719,289

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-1,480,711
    -206%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,200,000
    306%

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

$866,990

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-1,480,711
    -171%
  3. Supplies
    $147,701
    17%
  4. Property, Debt & Other
    $2,200,000
    254%

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
    $581,291
    Learning Environment
    $0
    (0%)
    Operations
    $89,820
    (15%)
    Construction, Debt, Refinancing & Other
    $491,471
    (85%)
  • Charter School Fund
    $5,214,126
    Learning Environment
    $4,524,153
    (87%)
    Operations
    $406,167
    (8%)
    Construction, Debt, Refinancing & Other
    $283,806
    (5%)
  • Food Service Fund
    $65,857
    Learning Environment
    $0
    (0%)
    Operations
    $65,857
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $95,143
    Learning Environment
    $0
    (0%)
    Operations
    $3,430
    (4%)
    Construction, Debt, Refinancing & Other
    $91,713
    (96%)

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