Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
557
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

    $6,102,355 (70%)
  2. Operations Total

    Operations

    $2,661,258 (30%)
$8,763,613

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,721,332

Total

Total Spending

$13,484,945

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,193,849
    39%
  2. Services
    $5,303,323
     39%
  3. Supplies
    $933,593
     7%
  4. Property, Debt & Other
    $2,054,181
     15%

Salaries & Benefits

  1. Administrators
    $302,932
     6%
  2. Professional - Instructional
    $3,214,343
     62%
  3. Professional - Other
    $718,662
     14%
  4. Paraprofessionals
    $504,012
     10%
  5. Office / Administrative Support
    $192,329
     4%
  6. Crafts, Trades, and Services
    $261,571
     5%
  7. Total Salaries & Benefits
    $5,193,849
     

    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

    $4,055,482 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $18,499 (0%)
  3. Student Support Total

    Student Support

    $919,974 (15%)
  4. Staff Support Total

    Staff Support

    $265,930 (4%)
  5. School Administration Total

    School Administration

    $842,471 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,055,482

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,281

$ Per Student

  1. Salaries & Benefits
    $3,383,750
     83%
  2. Services
    $322,208
     8%
  3. Supplies
    $349,524
     9%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$18,499

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$33

$ Per Student

  1. Salaries & Benefits
    $6,527
    35%
  2. Services
    $3,845
    21%
  3. Supplies
    $8,128
    44%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$919,974

View Student Support Breakdown

Student Support Spending Per Student
$1,652

$ Per Student

  1. Salaries & Benefits
    $693,925
    75%
  2. Services
    $98,762
    11%
  3. Supplies
    $127,287
    14%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$265,930

View Staff Support Breakdown

Staff Support Spending Per Student
$477

$ Per Student

  1. Salaries & Benefits
    $105,818
    40%
  2. Services
    $140,035
    53%
  3. Supplies
    $20,077
    8%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$842,471

View School Administration Breakdown

School Administration Spending Per Student
$1,513

$ Per Student

  1. Salaries & Benefits
    $316,920
    38%
  2. Services
    $328,413
    39%
  3. Supplies
    $96,470
    11%
  4. Property, Debt & Other
    $100,668
    12%

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

$6,102,355

  1. Salaries & Benefits
    $4,506,939
    74%
  2. Services
    $893,262
    15%
  3. Supplies
    $601,486
    10%
  4. Property, Debt & Other
    $100,668
    2%

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

    $301,950 (11%)
  2. Transportation Total

    Transportation

    $282,799 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,343,794 (50%)
  4. Other Support Total

    Other Support

    $724,896 (27%)
  5. Enterprise Total

    Enterprise

    $7,818 (0%)

Food Services Spending

$301,950

View Food Services Breakdown

Food Services Spending Per Student
$542

$ Per Student

  1. Salaries & Benefits
    $102,341
    34%
  2. Services
    $1,818
    1%
  3. Supplies
    $197,792
    66%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$282,799

View Trasportation Breakdown

Transportation Spending Per Student
$508

$ Per Student

  1. Salaries & Benefits
    $194,580
    69%
  2. Services
    $68,773
    24%
  3. Supplies
    $19,447
    7%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,343,794

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,413

$ Per Student

  1. Salaries & Benefits
    $57,094
    4%
  2. Services
    $1,186,352
    88%
  3. Supplies
    $100,349
    7%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$724,896

View Other Support Breakdown

Other Support spending per student
$1,301

$ Per Student

  1. Salaries & Benefits
    $325,078
    45%
  2. Services
    $390,548
    54%
  3. Supplies
    $8,641
    1%
  4. Property, Debt & Other
    $630
    0%

Enterprise Spending

$7,818

View Enterprise Breakdown

Enterprise spending per student
$14

$ Per Student

  1. Salaries & Benefits
    $7,818
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$2,661,258

  1. Salaries & Benefits
    $686,910
    26%
  2. Services
    $1,647,490
    62%
  3. Supplies
    $326,228
    12%
  4. Property, Debt & Other
    $630
    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

    $927,919 (20%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,787,535 (80%)
  3. Community Services

    Community Services

    $5,879 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$927,919

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $927,919
    100%

Debt Services & Other Uses Spending

$3,787,535

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,762,570
    73%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,024,965
    27%

Community Services Spending

$5,879

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $5,879
    100%
  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

$4,721,332

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,762,570
    59%
  3. Supplies
    $5,879
    0%
  4. Property, Debt & Other
    $1,952,883
    41%

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
    $2,195,885
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,195,885
    (100%)
  • Charter School Fund
    $10,126,683
    Learning Environment
    $6,102,355
    (60%)
    Operations
    $2,356,761
    (23%)
    Construction, Debt, Refinancing & Other
    $1,667,567
    (16%)
  • Food Service Fund
    $301,629
    Learning Environment
    $0
    (0%)
    Operations
    $301,629
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $858,034
    Learning Environment
    $0
    (0%)
    Operations
    $321
    (0%)
    Construction, Debt, Refinancing & Other
    $857,713
    (100%)
  • Other Internal Services Fund
    $2,714
    Learning Environment
    $0
    (0%)
    Operations
    $2,547
    (94%)
    Construction, Debt, Refinancing & Other
    $167
    (6%)

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