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 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

    $4,102,706 (88%)
  2. Operations Total

    Operations

    $584,186 (12%)
$4,686,892

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,622,196

Total

Total Spending

$6,309,088

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,984,963
    63%
  2. Services
    $1,821,246
     29%
  3. Supplies
    $409,816
     6%
  4. Property, Debt & Other
    $93,062
     1%

Salaries & Benefits

  1. Administrators
    $494,999
     12%
  2. Professional - Instructional
    $2,658,917
     67%
  3. Professional - Other
    $136,399
     3%
  4. Paraprofessionals
    $298,335
     7%
  5. Office / Administrative Support
    $183,698
     5%
  6. Crafts, Trades, and Services
    $212,614
     5%
  7. Total Salaries & Benefits
    $3,984,963
     

    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

    $2,692,485 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $86,850 (2%)
  3. Student Support Total

    Student Support

    $234,233 (6%)
  4. Staff Support Total

    Staff Support

    $222,566 (5%)
  5. School Administration Total

    School Administration

    $856,695 (21%)
  6. District Administration Total

    District Administration

    $9,878 (0%)

Instructional Spending

$2,692,485

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,458

$ Per Student

  1. Salaries & Benefits
    $2,460,424
     91%
  2. Services
    $72,230
     3%
  3. Supplies
    $158,905
     6%
  4. Property, Debt & Other
    $926
     0%

Activities & Athletics Spending

$86,850

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$241

$ Per Student

  1. Salaries & Benefits
    $68,218
    79%
  2. Services
    $5,191
    6%
  3. Supplies
    $7,069
    8%
  4. Property, Debt & Other
    $6,373
    7%

Student Support Spending

$234,233

View Student Support Breakdown

Student Support Spending Per Student
$649

$ Per Student

  1. Salaries & Benefits
    $234,233
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$222,566

View Staff Support Breakdown

Staff Support Spending Per Student
$617

$ Per Student

  1. Salaries & Benefits
    $205,213
    92%
  2. Services
    $9,214
    4%
  3. Supplies
    $8,139
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$856,695

View School Administration Breakdown

School Administration Spending Per Student
$2,373

$ Per Student

  1. Salaries & Benefits
    $804,261
    94%
  2. Services
    $12,292
    1%
  3. Supplies
    $33,508
    4%
  4. Property, Debt & Other
    $6,634
    1%

District Administration Spending

$9,878

View District Administration Breakdown

District Administration Spending Per Student
$27

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,104
    82%
  3. Supplies
    $1,774
    18%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,102,706

  1. Salaries & Benefits
    $3,772,349
    92%
  2. Services
    $107,030
    3%
  3. Supplies
    $209,395
    5%
  4. Property, Debt & Other
    $13,932
    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

    $137,845 (24%)
  2. Transportation Total

    Transportation

    $69,117 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $359,846 (62%)
  4. Other Support Total

    Other Support

    $17,377 (3%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$137,845

View Food Services Breakdown

Food Services Spending Per Student
$382

$ Per Student

  1. Salaries & Benefits
    $64,924
    47%
  2. Services
    $0
    0%
  3. Supplies
    $72,921
    53%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$69,117

View Trasportation Breakdown

Transportation Spending Per Student
$191

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $69,117
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$359,846

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$997

$ Per Student

  1. Salaries & Benefits
    $147,690
    41%
  2. Services
    $90,711
    25%
  3. Supplies
    $121,444
    34%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$17,377

View Other Support Breakdown

Other Support spending per student
$48

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,657
    67%
  3. Supplies
    $5,720
    33%
  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

$584,186

  1. Salaries & Benefits
    $212,614
    36%
  2. Services
    $171,486
    29%
  3. Supplies
    $200,086
    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

    $196,924 (12%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,338,764 (83%)
  3. Community Services

    Community Services

    $86,508 (5%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$196,924

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $153,301
    78%
  3. Supplies
    $335
    0%
  4. Property, Debt & Other
    $43,288
    22%

Debt Services & Other Uses Spending

$1,338,764

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,302,921
    97%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $35,843
    3%

Community Services Spending

$86,508

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $86,508
    100%
  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

$1,622,196

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,542,730
    95%
  3. Supplies
    $335
    0%
  4. Property, Debt & Other
    $79,130
    5%

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
    $313,088
    Learning Environment
    $0
    (0%)
    Operations
    $64,770
    (21%)
    Construction, Debt, Refinancing & Other
    $248,318
    (79%)
  • General Fund
    $293,388
    Learning Environment
    $46,678
    (16%)
    Operations
    $246,710
    (84%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Charter School Fund
    $5,276,220
    Learning Environment
    $4,056,028
    (77%)
    Operations
    $134,861
    (3%)
    Construction, Debt, Refinancing & Other
    $1,085,331
    (21%)
  • Food Service Fund
    $137,845
    Learning Environment
    $0
    (0%)
    Operations
    $137,845
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $43,803
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $43,803
    (100%)
  • Building Fund
    $157,900
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $157,900
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $335
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $335
    (100%)
  • Foundations
    $86,508
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $86,508
    (100%)

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