Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Peak To Peak Charter School
pending Historical Data circle-contrast Compare
Students Info
1,452
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

    $17,098,693 (85%)
  2. Operations Total

    Operations

    $3,103,938 (15%)
$20,202,631

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$6,230,889

Total

Total Spending

$26,433,521

View Total Spending Breakdown

  1. Salaries & Benefits
    $16,333,769
    62%
  2. Services
    $6,055,788
     23%
  3. Supplies
    $1,642,742
     6%
  4. Property, Debt & Other
    $2,401,222
     9%

Salaries & Benefits

  1. Administrators
    $2,375,693
     15%
  2. Professional - Instructional
    $11,160,828
     68%
  3. Professional - Other
    $1,120,940
     7%
  4. Paraprofessionals
    $813,705
     5%
  5. Office / Administrative Support
    $329,624
     2%
  6. Crafts, Trades, and Services
    $532,979
     3%
  7. Total Salaries & Benefits
    $16,333,769
     

    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

    $11,765,841 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $581,527 (3%)
  3. Student Support Total

    Student Support

    $1,212,017 (7%)
  4. Staff Support Total

    Staff Support

    $550,515 (3%)
  5. School Administration Total

    School Administration

    $2,684,366 (16%)
  6. District Administration Total

    District Administration

    $304,428 (2%)

Instructional Spending

$11,765,841

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,103

$ Per Student

  1. Salaries & Benefits
    $10,508,562
     89%
  2. Services
    $724,186
     6%
  3. Supplies
    $524,545
     4%
  4. Property, Debt & Other
    $8,549
     0%

Activities & Athletics Spending

$581,527

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$401

$ Per Student

  1. Salaries & Benefits
    $234,596
    40%
  2. Services
    $177,610
    31%
  3. Supplies
    $159,501
    27%
  4. Property, Debt & Other
    $9,820
    2%

Student Support Spending

$1,212,017

View Student Support Breakdown

Student Support Spending Per Student
$835

$ Per Student

  1. Salaries & Benefits
    $1,163,153
    96%
  2. Services
    $28,238
    2%
  3. Supplies
    $18,941
    2%
  4. Property, Debt & Other
    $1,684
    0%

Staff Support Spending

$550,515

View Staff Support Breakdown

Staff Support Spending Per Student
$379

$ Per Student

  1. Salaries & Benefits
    $455,456
    83%
  2. Services
    $85,958
    16%
  3. Supplies
    $8,551
    2%
  4. Property, Debt & Other
    $550
    0%

School Administration Spending

$2,684,366

View School Administration Breakdown

School Administration Spending Per Student
$1,849

$ Per Student

  1. Salaries & Benefits
    $2,642,184
    98%
  2. Services
    $26,913
    1%
  3. Supplies
    $15,050
    1%
  4. Property, Debt & Other
    $219
    0%

District Administration Spending

$304,428

View District Administration Breakdown

District Administration Spending Per Student
$210

$ Per Student

  1. Salaries & Benefits
    $102,859
    34%
  2. Services
    $85,394
    28%
  3. Supplies
    $67,977
    22%
  4. Property, Debt & Other
    $48,198
    16%

Learning Environment Total

$17,098,693

  1. Salaries & Benefits
    $15,106,809
    88%
  2. Services
    $1,128,299
    7%
  3. Supplies
    $794,566
    5%
  4. Property, Debt & Other
    $69,020
    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

    $969,213 (31%)
  2. Transportation Total

    Transportation

    $172,615 (6%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,435,090 (46%)
  4. Other Support Total

    Other Support

    $527,021 (17%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$969,213

View Food Services Breakdown

Food Services Spending Per Student
$668

$ Per Student

  1. Salaries & Benefits
    $404,606
    42%
  2. Services
    $25,072
    3%
  3. Supplies
    $539,535
    56%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$172,615

View Trasportation Breakdown

Transportation Spending Per Student
$119

$ Per Student

  1. Salaries & Benefits
    $102,043
    59%
  2. Services
    $51,510
    30%
  3. Supplies
    $18,879
    11%
  4. Property, Debt & Other
    $182
    0%

Operations & Maintenance Spending

$1,435,090

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$988

$ Per Student

  1. Salaries & Benefits
    $348,542
    24%
  2. Services
    $811,943
    57%
  3. Supplies
    $274,605
    19%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$527,021

View Other Support Breakdown

Other Support spending per student
$363

$ Per Student

  1. Salaries & Benefits
    $371,768
    71%
  2. Services
    $140,303
    27%
  3. Supplies
    $7,179
    1%
  4. Property, Debt & Other
    $7,770
    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

$3,103,938

  1. Salaries & Benefits
    $1,226,960
    40%
  2. Services
    $1,028,828
    33%
  3. Supplies
    $840,198
    27%
  4. Property, Debt & Other
    $7,952
    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

    $1,461,729 (23%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,769,160 (77%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,461,729

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $724,325
    50%
  3. Supplies
    $7,978
    1%
  4. Property, Debt & Other
    $729,426
    50%

Debt Services & Other Uses Spending

$4,769,160

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,174,336
    67%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,594,824
    33%

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

$6,230,889

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,898,661
    63%
  3. Supplies
    $7,978
    0%
  4. Property, Debt & Other
    $2,324,250
    37%

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
    $1,824,637
    Learning Environment
    $99,418
    (5%)
    Operations
    $1,244,808
    (68%)
    Construction, Debt, Refinancing & Other
    $480,410
    (26%)
  • General Fund
    $20,274
    Learning Environment
    $20,274
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Charter School Fund
    $22,087,736
    Learning Environment
    $16,979,001
    (77%)
    Operations
    $889,917
    (4%)
    Construction, Debt, Refinancing & Other
    $4,218,818
    (19%)
  • Food Service Fund
    $991,743
    Learning Environment
    $0
    (0%)
    Operations
    $969,213
    (98%)
    Construction, Debt, Refinancing & Other
    $22,530
    (2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $206,051
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $206,051
    (100%)
  • Building Fund
    $1,303,080
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,303,080
    (100%)

Powered by The Colorado Department of Education