Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
358
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

    $4,516,737 (90%)
  2. Operations Total

    Operations

    $475,988 (10%)
$4,992,724

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,426,405

Total

Total Spending

$7,419,129

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,571,985
    62%
  2. Services
    $1,822,991
     25%
  3. Supplies
    $300,982
     4%
  4. Property, Debt & Other
    $723,172
     10%

Salaries & Benefits

  1. Administrators
    $359,383
     8%
  2. Professional - Instructional
    $3,114,789
     68%
  3. Professional - Other
    $52,076
     1%
  4. Paraprofessionals
    $607,471
     13%
  5. Office / Administrative Support
    $198,248
     4%
  6. Crafts, Trades, and Services
    $240,018
     5%
  7. Total Salaries & Benefits
    $4,571,985
     

    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

    $3,599,086 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $94,452 (2%)
  3. Student Support Total

    Student Support

    $175,835 (4%)
  4. Staff Support Total

    Staff Support

    $4,691 (0%)
  5. School Administration Total

    School Administration

    $633,010 (14%)
  6. District Administration Total

    District Administration

    $9,664 (0%)

Instructional Spending

$3,599,086

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,053

$ Per Student

  1. Salaries & Benefits
    $3,406,238
     95%
  2. Services
    $46,155
     1%
  3. Supplies
    $146,145
     4%
  4. Property, Debt & Other
    $548
     0%

Activities & Athletics Spending

$94,452

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$264

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $85,648
    91%
  3. Supplies
    $8,804
    9%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$175,835

View Student Support Breakdown

Student Support Spending Per Student
$491

$ Per Student

  1. Salaries & Benefits
    $175,385
    100%
  2. Services
    $450
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$4,691

View Staff Support Breakdown

Staff Support Spending Per Student
$13

$ Per Student

  1. Salaries & Benefits
    $485
    10%
  2. Services
    $4,206
    90%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$633,010

View School Administration Breakdown

School Administration Spending Per Student
$1,768

$ Per Student

  1. Salaries & Benefits
    $609,707
    96%
  2. Services
    $4,321
    1%
  3. Supplies
    $11,512
    2%
  4. Property, Debt & Other
    $7,469
    1%

District Administration Spending

$9,664

View District Administration Breakdown

District Administration Spending Per Student
$27

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,664
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,516,737

  1. Salaries & Benefits
    $4,191,815
    93%
  2. Services
    $150,444
    3%
  3. Supplies
    $166,461
    4%
  4. Property, Debt & Other
    $8,017
    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

    $128,016 (27%)
  2. Transportation Total

    Transportation

    $9,019 (2%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $332,394 (70%)
  4. Other Support Total

    Other Support

    $6,559 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$128,016

View Food Services Breakdown

Food Services Spending Per Student
$358

$ Per Student

  1. Salaries & Benefits
    $71,558
    56%
  2. Services
    $0
    0%
  3. Supplies
    $56,458
    44%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$9,019

View Trasportation Breakdown

Transportation Spending Per Student
$25

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,019
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$332,394

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$928

$ Per Student

  1. Salaries & Benefits
    $168,028
    51%
  2. Services
    $54,227
    16%
  3. Supplies
    $70,179
    21%
  4. Property, Debt & Other
    $39,959
    12%

Other Support Spending

$6,559

View Other Support Breakdown

Other Support spending per student
$18

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,559
    100%
  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

$475,988

  1. Salaries & Benefits
    $239,586
    50%
  2. Services
    $69,805
    15%
  3. Supplies
    $126,638
    27%
  4. Property, Debt & Other
    $39,959
    8%

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

    $732,764 (30%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,547,581 (64%)
  3. Community Services

    Community Services

    $146,060 (6%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$732,764

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $432
    0%
  2. Services
    $63,392
    9%
  3. Supplies
    $1,976
    0%
  4. Property, Debt & Other
    $666,965
    91%

Debt Services & Other Uses Spending

$1,547,581

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,539,350
    99%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,231
    1%

Community Services Spending

$146,060

View Community Services Breakdown

  1. Salaries & Benefits
    $140,153
    96%
  2. Services
    $0
    0%
  3. Supplies
    $5,907
    4%
  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

$2,426,405

  1. Salaries & Benefits
    $140,584
    6%
  2. Services
    $1,602,742
    66%
  3. Supplies
    $7,883
    0%
  4. Property, Debt & Other
    $675,196
    28%

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
    $460,426
    Learning Environment
    $0
    (0%)
    Operations
    $313
    (0%)
    Construction, Debt, Refinancing & Other
    $460,113
    (100%)
  • General Fund
    $551,636
    Learning Environment
    $70,052
    (13%)
    Operations
    $104,276
    (19%)
    Construction, Debt, Refinancing & Other
    $377,308
    (68%)
  • Charter School Fund
    $5,560,083
    Learning Environment
    $4,446,685
    (80%)
    Operations
    $243,383
    (4%)
    Construction, Debt, Refinancing & Other
    $870,015
    (16%)
  • Food Service Fund
    $127,741
    Learning Environment
    $0
    (0%)
    Operations
    $128,016
    (100%)
    Construction, Debt, Refinancing & Other
    $-275
    (0%)
  • Building Fund
    $709,421
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $709,421
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $9,824
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,824
    (100%)

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