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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
1,450
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

    $15,786,563 (86%)
  2. Operations Total

    Operations

    $2,595,495 (14%)
$18,382,058

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$7,470,340

Total

Total Spending

$25,852,398

View Total Spending Breakdown

  1. Salaries & Benefits
    $15,151,513
    59%
  2. Services
    $5,045,167
     20%
  3. Supplies
    $1,506,313
     6%
  4. Property, Debt & Other
    $4,149,405
     16%

Salaries & Benefits

  1. Administrators
    $2,426,573
     16%
  2. Professional - Instructional
    $10,313,058
     68%
  3. Professional - Other
    $940,892
     6%
  4. Paraprofessionals
    $738,108
     5%
  5. Office / Administrative Support
    $291,592
     2%
  6. Crafts, Trades, and Services
    $441,290
     3%
  7. Total Salaries & Benefits
    $15,151,513
     

    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

    $10,734,726 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $475,485 (3%)
  3. Student Support Total

    Student Support

    $1,116,788 (7%)
  4. Staff Support Total

    Staff Support

    $519,212 (3%)
  5. School Administration Total

    School Administration

    $2,683,182 (17%)
  6. District Administration Total

    District Administration

    $257,170 (2%)

Instructional Spending

$10,734,726

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,403

$ Per Student

  1. Salaries & Benefits
    $9,666,980
     90%
  2. Services
    $572,305
     5%
  3. Supplies
    $485,438
     5%
  4. Property, Debt & Other
    $10,004
     0%

Activities & Athletics Spending

$475,485

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$328

$ Per Student

  1. Salaries & Benefits
    $162,653
    34%
  2. Services
    $157,430
    33%
  3. Supplies
    $145,657
    31%
  4. Property, Debt & Other
    $9,745
    2%

Student Support Spending

$1,116,788

View Student Support Breakdown

Student Support Spending Per Student
$770

$ Per Student

  1. Salaries & Benefits
    $1,031,972
    92%
  2. Services
    $71,329
    6%
  3. Supplies
    $11,762
    1%
  4. Property, Debt & Other
    $1,726
    0%

Staff Support Spending

$519,212

View Staff Support Breakdown

Staff Support Spending Per Student
$358

$ Per Student

  1. Salaries & Benefits
    $420,556
    81%
  2. Services
    $88,055
    17%
  3. Supplies
    $10,201
    2%
  4. Property, Debt & Other
    $400
    0%

School Administration Spending

$2,683,182

View School Administration Breakdown

School Administration Spending Per Student
$1,850

$ Per Student

  1. Salaries & Benefits
    $2,656,974
    99%
  2. Services
    $12,720
    0%
  3. Supplies
    $13,472
    1%
  4. Property, Debt & Other
    $15
    0%

District Administration Spending

$257,170

View District Administration Breakdown

District Administration Spending Per Student
$177

$ Per Student

  1. Salaries & Benefits
    $85,199
    33%
  2. Services
    $60,659
    24%
  3. Supplies
    $64,553
    25%
  4. Property, Debt & Other
    $46,759
    18%

Learning Environment Total

$15,786,563

  1. Salaries & Benefits
    $14,024,333
    89%
  2. Services
    $962,499
    6%
  3. Supplies
    $731,082
    5%
  4. Property, Debt & Other
    $68,649
    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

    $679,849 (26%)
  2. Transportation Total

    Transportation

    $104,965 (4%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,369,891 (53%)
  4. Other Support Total

    Other Support

    $440,789 (17%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$679,849

View Food Services Breakdown

Food Services Spending Per Student
$469

$ Per Student

  1. Salaries & Benefits
    $316,037
    46%
  2. Services
    $6,536
    1%
  3. Supplies
    $357,277
    53%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$104,965

View Trasportation Breakdown

Transportation Spending Per Student
$72

$ Per Student

  1. Salaries & Benefits
    $83,991
    80%
  2. Services
    $2,803
    3%
  3. Supplies
    $17,359
    17%
  4. Property, Debt & Other
    $812
    1%

Operations & Maintenance Spending

$1,369,891

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$945

$ Per Student

  1. Salaries & Benefits
    $317,633
    23%
  2. Services
    $739,076
    54%
  3. Supplies
    $313,182
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$440,789

View Other Support Breakdown

Other Support spending per student
$304

$ Per Student

  1. Salaries & Benefits
    $275,613
    63%
  2. Services
    $141,811
    32%
  3. Supplies
    $16,933
    4%
  4. Property, Debt & Other
    $6,434
    1%

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

$2,595,495

  1. Salaries & Benefits
    $993,273
    38%
  2. Services
    $890,226
    34%
  3. Supplies
    $704,750
    27%
  4. Property, Debt & Other
    $7,246
    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

    $2,515,282 (34%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,681,897 (63%)
  3. Community Services

    Community Services

    $273,160 (4%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,515,282

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $50,849
    2%
  3. Supplies
    $55,318
    2%
  4. Property, Debt & Other
    $2,409,115
    96%

Debt Services & Other Uses Spending

$4,681,897

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,138,382
    67%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,543,516
    33%

Community Services Spending

$273,160

View Community Services Breakdown

  1. Salaries & Benefits
    $133,907
    49%
  2. Services
    $3,212
    1%
  3. Supplies
    $15,162
    6%
  4. Property, Debt & Other
    $120,880
    44%

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

$7,470,340

  1. Salaries & Benefits
    $133,907
    2%
  2. Services
    $3,192,442
    43%
  3. Supplies
    $70,480
    1%
  4. Property, Debt & Other
    $4,073,511
    55%

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
    $1,665,329
    Learning Environment
    $85,995
    (5%)
    Operations
    $1,239,334
    (74%)
    Construction, Debt, Refinancing & Other
    $340,000
    (20%)
  • General Fund
    $50,132
    Learning Environment
    $49,732
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $400
    (1%)
  • Charter School Fund
    $23,169,990
    Learning Environment
    $15,650,836
    (68%)
    Operations
    $676,312
    (3%)
    Construction, Debt, Refinancing & Other
    $6,842,842
    (30%)
  • Food Service Fund
    $732,420
    Learning Environment
    $0
    (0%)
    Operations
    $679,849
    (93%)
    Construction, Debt, Refinancing & Other
    $52,571
    (7%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $234,527
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $234,527
    (100%)

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