Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
574
Students Served
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

    $6,359,397 (84%)
  2. Operations Total

    Operations

    $1,194,782 (16%)
$7,554,179

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$-239,298

Total

Total Spending

$7,314,881

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,738,064
    65%
  2. Services
    $-354,538
     -5%
  3. Supplies
    $1,090,950
     15%
  4. Property, Debt & Other
    $1,840,404
     25%

Salaries & Benefits

  1. Administrators
    $480,494
     10%
  2. Professional - Instructional
    $3,214,239
     68%
  3. Professional - Other
    $1,043,331
     22%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $4,738,064
     

    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

    $3,778,780 (59%)
  2. Activities and Athletics Total

    Activities & Athletics

    $408,703 (6%)
  3. Student Support Total

    Student Support

    $108,811 (2%)
  4. Staff Support Total

    Staff Support

    $364,069 (6%)
  5. School Administration Total

    School Administration

    $1,574,966 (25%)
  6. District Administration Total

    District Administration

    $124,070 (2%)

Instructional Spending

$3,778,780

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,583

$ Per Student

  1. Salaries & Benefits
    $2,709,543
     72%
  2. Services
    $40,999
     1%
  3. Supplies
    $388,954
     10%
  4. Property, Debt & Other
    $639,283
     17%

Activities & Athletics Spending

$408,703

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$712

$ Per Student

  1. Salaries & Benefits
    $261,849
    64%
  2. Services
    $25,339
    6%
  3. Supplies
    $104,804
    26%
  4. Property, Debt & Other
    $16,711
    4%

Student Support Spending

$108,811

View Student Support Breakdown

Student Support Spending Per Student
$190

$ Per Student

  1. Salaries & Benefits
    $62,494
    57%
  2. Services
    $7,851
    7%
  3. Supplies
    $38,466
    35%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$364,069

View Staff Support Breakdown

Staff Support Spending Per Student
$634

$ Per Student

  1. Salaries & Benefits
    $180,365
    50%
  2. Services
    $66,492
    18%
  3. Supplies
    $101,707
    28%
  4. Property, Debt & Other
    $15,505
    4%

School Administration Spending

$1,574,966

View School Administration Breakdown

School Administration Spending Per Student
$2,744

$ Per Student

  1. Salaries & Benefits
    $1,399,744
    89%
  2. Services
    $118,858
    8%
  3. Supplies
    $28,670
    2%
  4. Property, Debt & Other
    $27,694
    2%

District Administration Spending

$124,070

View District Administration Breakdown

District Administration Spending Per Student
$216

$ Per Student

  1. Salaries & Benefits
    $124,070
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,359,397

  1. Salaries & Benefits
    $4,738,064
    75%
  2. Services
    $259,538
    4%
  3. Supplies
    $662,602
    10%
  4. Property, Debt & Other
    $699,193
    11%

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

    $9,560 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $24,603 (2%)
  4. Other Support Total

    Other Support

    $1,160,619 (97%)
  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

$9,560

View Trasportation Breakdown

Transportation Spending Per Student
$17

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,936
    83%
  3. Supplies
    $1,624
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$24,603

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$43

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $18,704
    76%
  3. Supplies
    $5,899
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,160,619

View Other Support Breakdown

Other Support spending per student
$2,022

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $98,973
    9%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,061,645
    91%

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

$1,194,782

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $125,613
    11%
  3. Supplies
    $7,523
    1%
  4. Property, Debt & Other
    $1,061,645
    89%

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

    $420,825 (-176%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-660,123 (276%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$420,825

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $420,825
    100%
  4. Property, Debt & Other
    $0
    0%

Debt Services & Other Uses Spending

$-660,123

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-739,689
    112%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $79,566
    -12%

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

$-239,298

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-739,689
    309%
  3. Supplies
    $420,825
    -176%
  4. Property, Debt & Other
    $79,566
    -33%

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
    $7,314,881
    Learning Environment
    $6,359,397
    (87%)
    Operations
    $1,194,782
    (16%)
    Construction, Debt, Refinancing & Other
    $-239,298
    (-3%)

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