Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
361
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

    $4,084,189 (91%)
  2. Operations Total

    Operations

    $412,378 (9%)
$4,496,567

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,734,225

Total

Total Spending

$6,230,792

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,086,543
    66%
  2. Services
    $1,791,853
     29%
  3. Supplies
    $253,686
     4%
  4. Property, Debt & Other
    $98,710
     2%

Salaries & Benefits

  1. Administrators
    $338,154
     8%
  2. Professional - Instructional
    $2,870,051
     70%
  3. Professional - Other
    $54,476
     1%
  4. Paraprofessionals
    $424,376
     10%
  5. Office / Administrative Support
    $175,199
     4%
  6. Crafts, Trades, and Services
    $224,287
     5%
  7. Total Salaries & Benefits
    $4,086,543
     

    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

    $3,236,447 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $111,178 (3%)
  3. Student Support Total

    Student Support

    $123,691 (3%)
  4. Staff Support Total

    Staff Support

    $3,921 (0%)
  5. School Administration Total

    School Administration

    $601,087 (15%)
  6. District Administration Total

    District Administration

    $7,866 (0%)

Instructional Spending

$3,236,447

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,965

$ Per Student

  1. Salaries & Benefits
    $3,117,190
     96%
  2. Services
    $46,384
     1%
  3. Supplies
    $72,675
     2%
  4. Property, Debt & Other
    $198
     0%

Activities & Athletics Spending

$111,178

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$308

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $82,831
    75%
  3. Supplies
    $227
    0%
  4. Property, Debt & Other
    $28,120
    25%

Student Support Spending

$123,691

View Student Support Breakdown

Student Support Spending Per Student
$343

$ Per Student

  1. Salaries & Benefits
    $97,747
    79%
  2. Services
    $25,943
    21%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$3,921

View Staff Support Breakdown

Staff Support Spending Per Student
$11

$ Per Student

  1. Salaries & Benefits
    $553
    14%
  2. Services
    $3,368
    86%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$601,087

View School Administration Breakdown

School Administration Spending Per Student
$1,665

$ Per Student

  1. Salaries & Benefits
    $567,829
    94%
  2. Services
    $5,074
    1%
  3. Supplies
    $20,254
    3%
  4. Property, Debt & Other
    $7,929
    1%

District Administration Spending

$7,866

View District Administration Breakdown

District Administration Spending Per Student
$22

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,866
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,084,189

  1. Salaries & Benefits
    $3,783,320
    93%
  2. Services
    $171,466
    4%
  3. Supplies
    $93,156
    2%
  4. Property, Debt & Other
    $36,247
    1%

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

    $133,171 (32%)
  2. Transportation Total

    Transportation

    $9,407 (2%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $265,119 (64%)
  4. Other Support Total

    Other Support

    $4,681 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$133,171

View Food Services Breakdown

Food Services Spending Per Student
$369

$ Per Student

  1. Salaries & Benefits
    $76,174
    57%
  2. Services
    $0
    0%
  3. Supplies
    $56,997
    43%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$9,407

View Trasportation Breakdown

Transportation Spending Per Student
$26

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,407
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$265,119

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$734

$ Per Student

  1. Salaries & Benefits
    $148,113
    56%
  2. Services
    $34,109
    13%
  3. Supplies
    $82,897
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$4,681

View Other Support Breakdown

Other Support spending per student
$13

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,681
    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

$412,378

  1. Salaries & Benefits
    $224,287
    54%
  2. Services
    $48,197
    12%
  3. Supplies
    $139,894
    34%
  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

    $83,914 (5%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,564,980 (90%)
  3. Community Services

    Community Services

    $85,330 (5%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$83,914

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $20,268
    24%
  3. Supplies
    $14,243
    17%
  4. Property, Debt & Other
    $49,403
    59%

Debt Services & Other Uses Spending

$1,564,980

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,551,921
    99%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $13,059
    1%

Community Services Spending

$85,330

View Community Services Breakdown

  1. Salaries & Benefits
    $78,936
    93%
  2. Services
    $0
    0%
  3. Supplies
    $6,393
    7%
  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

$1,734,225

  1. Salaries & Benefits
    $78,936
    5%
  2. Services
    $1,572,189
    91%
  3. Supplies
    $20,637
    1%
  4. Property, Debt & Other
    $62,462
    4%

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
    $409,297
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $409,297
    (100%)
  • General Fund
    $439,791
    Learning Environment
    $1,051
    (0%)
    Operations
    $111,815
    (25%)
    Construction, Debt, Refinancing & Other
    $326,925
    (74%)
  • Charter School Fund
    $5,213,840
    Learning Environment
    $4,083,139
    (78%)
    Operations
    $167,392
    (3%)
    Construction, Debt, Refinancing & Other
    $963,310
    (18%)
  • Food Service Fund
    $133,171
    Learning Environment
    $0
    (0%)
    Operations
    $133,171
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $6,255
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,255
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $28,439
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $28,439
    (100%)

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