Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
103
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

    $1,480,615 (88%)
  2. Operations Total

    Operations

    $206,458 (12%)
$1,687,073

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,458,674

Total

Total Spending

$3,145,747

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,319,831
    42%
  2. Services
    $984,338
     31%
  3. Supplies
    $229,010
     7%
  4. Property, Debt & Other
    $612,568
     19%

Salaries & Benefits

  1. Administrators
    $311,356
     24%
  2. Professional - Instructional
    $641,246
     49%
  3. Professional - Other
    $7,371
     1%
  4. Paraprofessionals
    $207,550
     16%
  5. Office / Administrative Support
    $117,228
     9%
  6. Crafts, Trades, and Services
    $35,079
     3%
  7. Total Salaries & Benefits
    $1,319,831
     

    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

    $789,730 (53%)
  2. Activities and Athletics Total

    Activities & Athletics

    $31,883 (2%)
  3. Student Support Total

    Student Support

    $249,284 (17%)
  4. Staff Support Total

    Staff Support

    $19,166 (1%)
  5. School Administration Total

    School Administration

    $385,751 (26%)
  6. District Administration Total

    District Administration

    $4,800 (0%)

Instructional Spending

$789,730

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,667

$ Per Student

  1. Salaries & Benefits
    $594,970
     75%
  2. Services
    $70,065
     9%
  3. Supplies
    $121,342
     15%
  4. Property, Debt & Other
    $3,354
     0%

Activities & Athletics Spending

$31,883

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$310

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $14,633
    46%
  3. Supplies
    $17,251
    54%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$249,284

View Student Support Breakdown

Student Support Spending Per Student
$2,420

$ Per Student

  1. Salaries & Benefits
    $247,157
    99%
  2. Services
    $2,127
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$19,166

View Staff Support Breakdown

Staff Support Spending Per Student
$186

$ Per Student

  1. Salaries & Benefits
    $7,371
    38%
  2. Services
    $11,795
    62%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$385,751

View School Administration Breakdown

School Administration Spending Per Student
$3,745

$ Per Student

  1. Salaries & Benefits
    $381,008
    99%
  2. Services
    $4,199
    1%
  3. Supplies
    $545
    0%
  4. Property, Debt & Other
    $-0
    0%

District Administration Spending

$4,800

View District Administration Breakdown

District Administration Spending Per Student
$47

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,800
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,480,615

  1. Salaries & Benefits
    $1,230,506
    83%
  2. Services
    $107,619
    7%
  3. Supplies
    $139,137
    9%
  4. Property, Debt & Other
    $3,354
    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

    $23,028 (11%)
  2. Transportation Total

    Transportation

    $26,811 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $86,387 (42%)
  4. Other Support Total

    Other Support

    $70,232 (34%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$23,028

View Food Services Breakdown

Food Services Spending Per Student
$224

$ Per Student

  1. Salaries & Benefits
    $7,006
    30%
  2. Services
    $0
    0%
  3. Supplies
    $16,023
    70%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$26,811

View Trasportation Breakdown

Transportation Spending Per Student
$260

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $141
    1%
  3. Supplies
    $26,670
    99%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$86,387

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$839

$ Per Student

  1. Salaries & Benefits
    $28,074
    32%
  2. Services
    $16,907
    20%
  3. Supplies
    $41,407
    48%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$70,232

View Other Support Breakdown

Other Support spending per student
$682

$ Per Student

  1. Salaries & Benefits
    $54,246
    77%
  2. Services
    $15,986
    23%
  3. Supplies
    $0
    0%
  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

$206,458

  1. Salaries & Benefits
    $89,325
    43%
  2. Services
    $33,033
    16%
  3. Supplies
    $84,100
    41%
  4. Property, Debt & Other
    $0
    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

    $655,764 (45%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $802,910 (55%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$655,764

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $65,204
    10%
  3. Supplies
    $5,774
    1%
  4. Property, Debt & Other
    $584,786
    89%

Debt Services & Other Uses Spending

$802,910

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $778,482
    97%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $24,428
    3%

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

$1,458,674

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $843,686
    58%
  3. Supplies
    $5,774
    0%
  4. Property, Debt & Other
    $609,214
    42%

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
    $2,493
    Learning Environment
    $0
    (0%)
    Operations
    $2,493
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $207,247
    Learning Environment
    $23,147
    (11%)
    Operations
    $73,054
    (35%)
    Construction, Debt, Refinancing & Other
    $111,046
    (54%)
  • Charter School Fund
    $1,842,550
    Learning Environment
    $1,384,659
    (75%)
    Operations
    $107,884
    (6%)
    Construction, Debt, Refinancing & Other
    $350,007
    (19%)
  • Food Service Fund
    $23,028
    Learning Environment
    $0
    (0%)
    Operations
    $23,028
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $395,875
    Learning Environment
    $72,808
    (18%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $323,066
    (82%)
  • Building Fund
    $671,022
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $671,022
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $3,532
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,532
    (100%)

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