Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Colorado High School Charter
pending Historical Data circle-contrast Compare
Students Info
203
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

    $2,874,420 (87%)
  2. Operations Total

    Operations

    $410,744 (13%)
$3,285,163

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$387,304

Total

Total Spending

$3,672,468

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,492,171
    68%
  2. Services
    $853,856
     23%
  3. Supplies
    $283,285
     8%
  4. Property, Debt & Other
    $43,156
     1%

Salaries & Benefits

  1. Administrators
    $661,361
     27%
  2. Professional - Instructional
    $1,209,318
     49%
  3. Professional - Other
    $608,219
     24%
  4. Paraprofessionals
    $13,273
     1%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $2,492,171
     

    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

    $1,460,812 (51%)
  2. Activities and Athletics Total

    Activities & Athletics

    $22,438 (1%)
  3. Student Support Total

    Student Support

    $661,883 (23%)
  4. Staff Support Total

    Staff Support

    $20,951 (1%)
  5. School Administration Total

    School Administration

    $564,608 (20%)
  6. District Administration Total

    District Administration

    $143,728 (5%)

Instructional Spending

$1,460,812

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,196

$ Per Student

  1. Salaries & Benefits
    $1,197,917
     82%
  2. Services
    $210,470
     14%
  3. Supplies
    $52,425
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$22,438

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$111

$ Per Student

  1. Salaries & Benefits
    $11,193
    50%
  2. Services
    $5,825
    26%
  3. Supplies
    $5,419
    24%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$661,883

View Student Support Breakdown

Student Support Spending Per Student
$3,261

$ Per Student

  1. Salaries & Benefits
    $608,219
    92%
  2. Services
    $25,511
    4%
  3. Supplies
    $28,153
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$20,951

View Staff Support Breakdown

Staff Support Spending Per Student
$103

$ Per Student

  1. Salaries & Benefits
    $208
    1%
  2. Services
    $20,255
    97%
  3. Supplies
    $487
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$564,608

View School Administration Breakdown

School Administration Spending Per Student
$2,781

$ Per Student

  1. Salaries & Benefits
    $420,949
    75%
  2. Services
    $87,434
    15%
  3. Supplies
    $56,225
    10%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$143,728

View District Administration Breakdown

District Administration Spending Per Student
$708

$ Per Student

  1. Salaries & Benefits
    $143,651
    100%
  2. Services
    $40
    0%
  3. Supplies
    $36
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,874,420

  1. Salaries & Benefits
    $2,382,137
    83%
  2. Services
    $349,537
    12%
  3. Supplies
    $142,746
    5%
  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

    $5,393 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $290,177 (71%)
  4. Other Support Total

    Other Support

    $115,174 (28%)
  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

$5,393

View Trasportation Breakdown

Transportation Spending Per Student
$27

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,978
    92%
  3. Supplies
    $415
    8%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$290,177

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,429

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $150,053
    52%
  3. Supplies
    $140,124
    48%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$115,174

View Other Support Breakdown

Other Support spending per student
$567

$ Per Student

  1. Salaries & Benefits
    $110,034
    96%
  2. Services
    $5,140
    4%
  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

$410,744

  1. Salaries & Benefits
    $110,034
    27%
  2. Services
    $160,171
    39%
  3. Supplies
    $140,539
    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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $387,304 (100%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction 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%

Debt Services & Other Uses Spending

$387,304

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $344,148
    89%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $43,156
    11%

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

$387,304

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $344,148
    89%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $43,156
    11%

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
    $3,672,468
    Learning Environment
    $2,874,420
    (78%)
    Operations
    $410,744
    (11%)
    Construction, Debt, Refinancing & Other
    $387,304
    (11%)

Powered by The Colorado Department of Education