Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Pagosa Peak Open School
pending Historical Data circle-contrast Compare
Students Info
106
Students Served
Serves Elementary School Grades Serves Middle School Grades Charter Rural

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

    $1,122,750 (63%)
  2. Operations Total

    Operations

    $656,170 (37%)
$1,778,919

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$787,175

Total

Total Spending

$2,566,095

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,203,500
    47%
  2. Services
    $1,018,294
     40%
  3. Supplies
    $92,124
     4%
  4. Property, Debt & Other
    $252,177
     10%

Salaries & Benefits

  1. Administrators
    $167,335
     14%
  2. Professional - Instructional
    $802,991
     67%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $38,581
     3%
  5. Office / Administrative Support
    $56,873
     5%
  6. Crafts, Trades, and Services
    $137,721
     11%
  7. Total Salaries & Benefits
    $1,203,500
     

    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

    $946,994 (84%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $14,147 (1%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $158,178 (14%)
  6. District Administration Total

    District Administration

    $3,430 (0%)

Instructional Spending

$946,994

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,934

$ Per Student

  1. Salaries & Benefits
    $840,831
     89%
  2. Services
    $90,507
     10%
  3. Supplies
    $15,657
     2%
  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

$14,147

View Student Support Breakdown

Student Support Spending Per Student
$133

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $14,147
    100%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$0

This organization does not have any data reported in this area
Staff Support 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%

School Administration Spending

$158,178

View School Administration Breakdown

School Administration Spending Per Student
$1,492

$ Per Student

  1. Salaries & Benefits
    $153,363
    97%
  2. Services
    $0
    0%
  3. Supplies
    $4,815
    3%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$3,430

View District Administration Breakdown

District Administration Spending Per Student
$32

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,430
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,122,750

  1. Salaries & Benefits
    $994,194
    89%
  2. Services
    $93,937
    8%
  3. Supplies
    $34,620
    3%
  4. Property, Debt & Other
    $0
    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

    $102,275 (16%)
  2. Transportation Total

    Transportation

    $239 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $292,716 (45%)
  4. Other Support Total

    Other Support

    $260,940 (40%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$102,275

View Food Services Breakdown

Food Services Spending Per Student
$965

$ Per Student

  1. Salaries & Benefits
    $64,083
    63%
  2. Services
    $0
    0%
  3. Supplies
    $38,192
    37%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$239

View Trasportation Breakdown

Transportation Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $239
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$292,716

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,761

$ Per Student

  1. Salaries & Benefits
    $19,302
    7%
  2. Services
    $254,101
    87%
  3. Supplies
    $19,312
    7%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$260,940

View Other Support Breakdown

Other Support spending per student
$2,462

$ Per Student

  1. Salaries & Benefits
    $125,921
    48%
  2. Services
    $116,155
    45%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $18,864
    7%

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

$656,170

  1. Salaries & Benefits
    $209,306
    32%
  2. Services
    $370,495
    56%
  3. Supplies
    $57,504
    9%
  4. Property, Debt & Other
    $18,864
    3%

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

    $172,354 (22%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $614,821 (78%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$172,354

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $172,354
    100%

Debt Services & Other Uses Spending

$614,821

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $553,862
    90%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $60,959
    10%

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

$787,175

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $553,862
    70%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $233,313
    30%

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
    $211,878
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $211,878
    (100%)
  • Charter School Fund
    $1,476,113
    Learning Environment
    $749,008
    (51%)
    Operations
    $623,456
    (42%)
    Construction, Debt, Refinancing & Other
    $103,649
    (7%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $639,945
    Learning Environment
    $351,548
    (55%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $288,397
    (45%)
  • Pupil Activity Special Revenue Fund (optional)
    $51,518
    Learning Environment
    $22,194
    (43%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $29,324
    (57%)
  • Other Internal Services Fund
    $186,641
    Learning Environment
    $0
    (0%)
    Operations
    $32,714
    (18%)
    Construction, Debt, Refinancing & Other
    $153,928
    (82%)

Powered by The Colorado Department of Education