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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
102
Students Served
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

    $1,206,736 (90%)
  2. Operations Total

    Operations

    $135,416 (10%)
$1,342,152

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$862,113

Total

Total Spending

$2,204,265

View Total Spending Breakdown


  1. Salaries & Benefits
    $1,058,279
    48%
  2. Services
    $926,896
     42%
  3. Supplies
    $152,245
     7%
  4. Property, Debt & Other
    $66,844
     3%

Salaries & Benefits

  1. Administrators
    $253,560
     24%
  2. Professional - Instructional
    $472,377
     45%
  3. Professional - Other
    $98
     0%
  4. Paraprofessionals
    $258,536
     24%
  5. Office / Administrative Support
    $51,705
     5%
  6. Crafts, Trades, and Services
    $22,003
     2%
  7. Total Salaries & Benefits
    $1,058,279
     
  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

    $566,767 (47%)
  2. Activities and Athletics Total

    Activities & Athletics

    $65,846 (5%)
  3. Student Support Total

    Student Support

    $308,055 (26%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $262,869 (22%)
  6. District Administration Total

    District Administration

    $3,200 (0%)

Instructional Spending

$566,767

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,557

$ Per Student


  1. Salaries & Benefits
    $407,887
     72%
  2. Services
    $71,563
     13%
  3. Supplies
    $85,384
     15%
  4. Property, Debt & Other
    $1,933
     0%

Activities & Athletics Spending

$65,846

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$646

$ Per Student


  1. Salaries & Benefits
    $29,686
    45%
  2. Services
    $25,841
    39%
  3. Supplies
    $10,318
    16%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$308,055

View Student Support Breakdown

Student Support Spending Per Student
$3,020

$ Per Student


  1. Salaries & Benefits
    $293,437
    95%
  2. Services
    $8,701
    3%
  3. Supplies
    $5,916
    2%
  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

$262,869

View School Administration Breakdown

School Administration Spending Per Student
$2,577

$ Per Student


  1. Salaries & Benefits
    $255,406
    97%
  2. Services
    $4,530
    2%
  3. Supplies
    $2,923
    1%
  4. Property, Debt & Other
    $10
    0%

District Administration Spending

$3,200

View District Administration Breakdown

District Administration Spending Per Student
$31

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,200
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,206,736


  1. Salaries & Benefits
    $986,417
    82%
  2. Services
    $113,835
    9%
  3. Supplies
    $104,541
    9%
  4. Property, Debt & Other
    $1,943
    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

    $20,067 (15%)
  2. Transportation Total

    Transportation

    $4,117 (3%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $49,357 (36%)
  4. Other Support Total

    Other Support

    $61,875 (46%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$20,067

View Food Services Breakdown

Food Services Spending Per Student
$197

$ Per Student


  1. Salaries & Benefits
    $9,529
    47%
  2. Services
    $0
    0%
  3. Supplies
    $10,538
    53%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$4,117

View Trasportation Breakdown

Transportation Spending Per Student
$40

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $4,117
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$49,357

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$484

$ Per Student


  1. Salaries & Benefits
    $12,475
    25%
  2. Services
    $11,638
    24%
  3. Supplies
    $25,231
    51%
  4. Property, Debt & Other
    $14
    0%

Other Support Spending

$61,875

View Other Support Breakdown

Other Support spending per student
$607

$ Per Student


  1. Salaries & Benefits
    $49,859
    81%
  2. Services
    $4,198
    7%
  3. Supplies
    $7,818
    13%
  4. Property, Debt & Other
    $0
    0%

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

$135,416


  1. Salaries & Benefits
    $71,862
    53%
  2. Services
    $15,836
    12%
  3. Supplies
    $47,703
    35%
  4. Property, Debt & Other
    $14
    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

    $57,438 (7%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $804,675 (93%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$57,438

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $57,438
    100%

Debt Services & Other Uses Spending

$804,675

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $797,226
    99%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,450
    1%

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

$862,113


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $797,226
    92%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $64,888
    8%

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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $10,202
    Learning Environment
    $0
    (0%)
    Operations
    $10,202
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $147,809
    Learning Environment
    $-391
    (0%)
    Operations
    $46,812
    (32%)
    Construction, Debt, Refinancing & Other
    $101,388
    (69%)
  • Charter School Fund
    $1,544,722
    Learning Environment
    $1,207,029
    (78%)
    Operations
    $58,322
    (4%)
    Construction, Debt, Refinancing & Other
    $279,372
    (18%)
  • Food Service Fund
    $20,067
    Learning Environment
    $0
    (0%)
    Operations
    $20,067
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $424,027
    Learning Environment
    $98
    (0%)
    Operations
    $14
    (0%)
    Construction, Debt, Refinancing & Other
    $423,916
    (100%)
  • Building Fund
    $57,438
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $57,438
    (100%)