Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
300
Students Served
Serves Elementary School Grades Serves Middle School Grades Charter Rural

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

    $1,954,786 (86%)
  2. Operations Total

    Operations

    $316,515 (14%)
$2,271,302

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,841,733

Total

Total Spending

$4,113,034

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,591,176
    39%
  2. Services
    $878,611
     21%
  3. Supplies
    $245,377
     6%
  4. Property, Debt & Other
    $1,397,871
     34%

Salaries & Benefits

  1. Administrators
    $85,678
     5%
  2. Professional - Instructional
    $1,011,297
     64%
  3. Professional - Other
    $175,605
     11%
  4. Paraprofessionals
    $156,523
     10%
  5. Office / Administrative Support
    $54,485
     3%
  6. Crafts, Trades, and Services
    $107,588
     7%
  7. Total Salaries & Benefits
    $1,591,176
     

    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

    $1,755,535 (90%)
  2. Activities and Athletics Total

    Activities & Athletics

    $8,468 (0%)
  3. Student Support Total

    Student Support

    $9,506 (0%)
  4. Staff Support Total

    Staff Support

    $75,309 (4%)
  5. School Administration Total

    School Administration

    $96,064 (5%)
  6. District Administration Total

    District Administration

    $9,904 (1%)

Instructional Spending

$1,755,535

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,852

$ Per Student

  1. Salaries & Benefits
    $1,167,568
     67%
  2. Services
    $377,090
     21%
  3. Supplies
    $210,878
     12%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$8,468

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$28

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $8,468
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$9,506

View Student Support Breakdown

Student Support Spending Per Student
$32

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,014
    95%
  3. Supplies
    $492
    5%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$75,309

View Staff Support Breakdown

Staff Support Spending Per Student
$251

$ Per Student

  1. Salaries & Benefits
    $57,467
    76%
  2. Services
    $17,842
    24%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$96,064

View School Administration Breakdown

School Administration Spending Per Student
$320

$ Per Student

  1. Salaries & Benefits
    $85,678
    89%
  2. Services
    $272
    0%
  3. Supplies
    $10,113
    11%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$9,904

View District Administration Breakdown

District Administration Spending Per Student
$33

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,904
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,954,786

  1. Salaries & Benefits
    $1,310,713
    67%
  2. Services
    $414,122
    21%
  3. Supplies
    $229,951
    12%
  4. Property, Debt & Other
    $0
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $143,805 (45%)
  4. Other Support Total

    Other Support

    $172,711 (55%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$143,805

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$479

$ Per Student

  1. Salaries & Benefits
    $108,603
    76%
  2. Services
    $19,776
    14%
  3. Supplies
    $15,425
    11%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$172,711

View Other Support Breakdown

Other Support spending per student
$576

$ Per Student

  1. Salaries & Benefits
    $171,861
    100%
  2. Services
    $850
    0%
  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

$316,515

  1. Salaries & Benefits
    $280,463
    89%
  2. Services
    $20,627
    7%
  3. Supplies
    $15,425
    5%
  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

    $1,297,910 (70%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $543,823 (30%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,297,910

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $254,635
    20%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,043,275
    80%

Debt Services & Other Uses Spending

$543,823

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $189,227
    35%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $354,596
    65%

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

$1,841,733

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $443,862
    24%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,397,871
    76%

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

  • Charter School Fund
    $4,113,034
    Learning Environment
    $1,954,786
    (48%)
    Operations
    $316,515
    (8%)
    Construction, Debt, Refinancing & Other
    $1,841,733
    (45%)

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