Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
434
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

    $6,108,402 (81%)
  2. Operations Total

    Operations

    $1,440,119 (19%)
$7,548,522

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,073,997

Total

Total Spending

$9,622,519

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,912,173
    51%
  2. Services
    $2,950,052
     31%
  3. Supplies
    $357,481
     4%
  4. Property, Debt & Other
    $1,402,811
     15%

Salaries & Benefits

  1. Administrators
    $606,006
     12%
  2. Professional - Instructional
    $4,144,395
     84%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $62,499
     1%
  6. Crafts, Trades, and Services
    $99,274
     2%
  7. Total Salaries & Benefits
    $4,912,173
     

    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

    $3,987,189 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $268,773 (4%)
  3. Student Support Total

    Student Support

    $515,454 (8%)
  4. Staff Support Total

    Staff Support

    $193,341 (3%)
  5. School Administration Total

    School Administration

    $1,133,843 (19%)
  6. District Administration Total

    District Administration

    $9,802 (0%)

Instructional Spending

$3,987,189

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,187

$ Per Student

  1. Salaries & Benefits
    $3,314,219
     83%
  2. Services
    $352,055
     9%
  3. Supplies
    $73,589
     2%
  4. Property, Debt & Other
    $247,326
     6%

Activities & Athletics Spending

$268,773

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$619

$ Per Student

  1. Salaries & Benefits
    $144,885
    54%
  2. Services
    $19,646
    7%
  3. Supplies
    $95,595
    36%
  4. Property, Debt & Other
    $8,646
    3%

Student Support Spending

$515,454

View Student Support Breakdown

Student Support Spending Per Student
$1,188

$ Per Student

  1. Salaries & Benefits
    $511,153
    99%
  2. Services
    $0
    0%
  3. Supplies
    $4,301
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$193,341

View Staff Support Breakdown

Staff Support Spending Per Student
$445

$ Per Student

  1. Salaries & Benefits
    $165,680
    86%
  2. Services
    $2,420
    1%
  3. Supplies
    $24,942
    13%
  4. Property, Debt & Other
    $300
    0%

School Administration Spending

$1,133,843

View School Administration Breakdown

School Administration Spending Per Student
$2,613

$ Per Student

  1. Salaries & Benefits
    $606,006
    53%
  2. Services
    $471,048
    42%
  3. Supplies
    $42,156
    4%
  4. Property, Debt & Other
    $14,633
    1%

District Administration Spending

$9,802

View District Administration Breakdown

District Administration Spending Per Student
$23

$ Per Student

  1. Salaries & Benefits
    $8,458
    86%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,344
    14%

Learning Environment Total

$6,108,402

  1. Salaries & Benefits
    $4,750,401
    78%
  2. Services
    $845,168
    14%
  3. Supplies
    $240,583
    4%
  4. Property, Debt & Other
    $272,250
    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

    $99,668 (7%)
  2. Transportation Total

    Transportation

    $384 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $133,474 (9%)
  4. Other Support Total

    Other Support

    $1,206,593 (84%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$99,668

View Food Services Breakdown

Food Services Spending Per Student
$230

$ Per Student

  1. Salaries & Benefits
    $99,274
    100%
  2. Services
    $225
    0%
  3. Supplies
    $169
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$384

View Trasportation Breakdown

Transportation Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $384
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$133,474

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$308

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $17,182
    13%
  3. Supplies
    $116,189
    87%
  4. Property, Debt & Other
    $103
    0%

Other Support Spending

$1,206,593

View Other Support Breakdown

Other Support spending per student
$2,780

$ Per Student

  1. Salaries & Benefits
    $62,499
    5%
  2. Services
    $13,480
    1%
  3. Supplies
    $156
    0%
  4. Property, Debt & Other
    $1,130,459
    94%

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

$1,440,119

  1. Salaries & Benefits
    $161,773
    11%
  2. Services
    $30,887
    2%
  3. Supplies
    $116,898
    8%
  4. Property, Debt & Other
    $1,130,562
    79%

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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,073,997 (100%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction 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%

Debt Services & Other Uses Spending

$2,073,997

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,073,997
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$2,073,997

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,073,997
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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
    $1,623,249
    Learning Environment
    $0
    (0%)
    Operations
    $121,813
    (8%)
    Construction, Debt, Refinancing & Other
    $1,501,436
    (92%)
  • Charter School Fund
    $7,694,817
    Learning Environment
    $6,108,402
    (79%)
    Operations
    $1,218,639
    (16%)
    Construction, Debt, Refinancing & Other
    $367,776
    (5%)
  • Food Service Fund
    $98,333
    Learning Environment
    $0
    (0%)
    Operations
    $98,333
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $206,120
    Learning Environment
    $0
    (0%)
    Operations
    $1,335
    (1%)
    Construction, Debt, Refinancing & Other
    $204,785
    (99%)

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