Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
807
Students Served
Serves Elementary School Grades Serves Middle School Grades 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

    $12,045,629 (70%)
  2. Operations Total

    Operations

    $5,119,221 (30%)
$17,164,850

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$6,468,055

Total

Total Spending

$23,632,905

View Total Spending Breakdown

  1. Salaries & Benefits
    $11,855,163
    50%
  2. Services
    $7,973,281
     34%
  3. Supplies
    $1,080,747
     5%
  4. Property, Debt & Other
    $2,723,714
     12%

Salaries & Benefits

  1. Administrators
    $1,743,914
     15%
  2. Professional - Instructional
    $7,820,355
     66%
  3. Professional - Other
    $96,937
     1%
  4. Paraprofessionals
    $1,179,161
     10%
  5. Office / Administrative Support
    $531,592
     4%
  6. Crafts, Trades, and Services
    $483,205
     4%
  7. Total Salaries & Benefits
    $11,855,163
     

    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

    $8,968,134 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $162,056 (1%)
  3. Student Support Total

    Student Support

    $465,383 (4%)
  4. Staff Support Total

    Staff Support

    $25,711 (0%)
  5. School Administration Total

    School Administration

    $2,322,836 (19%)
  6. District Administration Total

    District Administration

    $101,510 (1%)

Instructional Spending

$8,968,134

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,113

$ Per Student

  1. Salaries & Benefits
    $8,442,319
     94%
  2. Services
    $61,258
     1%
  3. Supplies
    $462,242
     5%
  4. Property, Debt & Other
    $2,315
     0%

Activities & Athletics Spending

$162,056

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$201

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $92,666
    57%
  3. Supplies
    $68,785
    42%
  4. Property, Debt & Other
    $605
    0%

Student Support Spending

$465,383

View Student Support Breakdown

Student Support Spending Per Student
$577

$ Per Student

  1. Salaries & Benefits
    $383,207
    82%
  2. Services
    $80,223
    17%
  3. Supplies
    $1,953
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$25,711

View Staff Support Breakdown

Staff Support Spending Per Student
$32

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,872
    46%
  3. Supplies
    $13,839
    54%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,322,836

View School Administration Breakdown

School Administration Spending Per Student
$2,878

$ Per Student

  1. Salaries & Benefits
    $2,294,981
    99%
  2. Services
    $17,308
    1%
  3. Supplies
    $4,630
    0%
  4. Property, Debt & Other
    $5,918
    0%

District Administration Spending

$101,510

View District Administration Breakdown

District Administration Spending Per Student
$126

$ Per Student

  1. Salaries & Benefits
    $1,000
    1%
  2. Services
    $99,514
    98%
  3. Supplies
    $859
    1%
  4. Property, Debt & Other
    $137
    0%

Learning Environment Total

$12,045,629

  1. Salaries & Benefits
    $11,121,507
    92%
  2. Services
    $362,840
    3%
  3. Supplies
    $552,307
    5%
  4. Property, Debt & Other
    $8,975
    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

    $295,636 (6%)
  2. Transportation Total

    Transportation

    $40,025 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,879,340 (76%)
  4. Other Support Total

    Other Support

    $791,265 (15%)
  5. Enterprise Total

    Enterprise

    $112,955 (2%)

Food Services Spending

$295,636

View Food Services Breakdown

Food Services Spending Per Student
$366

$ Per Student

  1. Salaries & Benefits
    $179,072
    61%
  2. Services
    $811
    0%
  3. Supplies
    $115,753
    39%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$40,025

View Trasportation Breakdown

Transportation Spending Per Student
$50

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $40,025
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$3,879,340

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$4,807

$ Per Student

  1. Salaries & Benefits
    $304,133
    8%
  2. Services
    $3,289,651
    85%
  3. Supplies
    $285,556
    7%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$791,265

View Other Support Breakdown

Other Support spending per student
$981

$ Per Student

  1. Salaries & Benefits
    $250,451
    32%
  2. Services
    $465,497
    59%
  3. Supplies
    $37,444
    5%
  4. Property, Debt & Other
    $37,873
    5%

Enterprise Spending

$112,955

View Enterprise Breakdown

Enterprise spending per student
$140

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,397
    11%
  3. Supplies
    $89,687
    79%
  4. Property, Debt & Other
    $10,871
    10%

Operations Total

$5,119,221

  1. Salaries & Benefits
    $733,656
    14%
  2. Services
    $3,808,381
    74%
  3. Supplies
    $528,440
    10%
  4. Property, Debt & Other
    $48,744
    1%

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

    $538,171 (8%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,929,884 (92%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$538,171

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $365,384
    68%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $172,787
    32%

Debt Services & Other Uses Spending

$5,929,884

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,436,675
    58%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,493,209
    42%

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

$6,468,055

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,802,059
    59%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,665,996
    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
    $2,446,061
    Learning Environment
    $89,048
    (4%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,357,013
    (96%)
  • Charter School Fund
    $18,461,605
    Learning Environment
    $11,926,371
    (65%)
    Operations
    $4,887,788
    (26%)
    Construction, Debt, Refinancing & Other
    $1,647,446
    (9%)
  • Special Revenue Fund - Other (optional)
    $2,463,596
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,463,596
    (100%)
  • Food Service Fund
    $231,433
    Learning Environment
    $0
    (0%)
    Operations
    $231,433
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $30,210
    Learning Environment
    $30,210
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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