Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
200
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

    $3,669,533 (96%)
  2. Operations Total

    Operations

    $164,454 (4%)
$3,833,987

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$569,733

Total

Total Spending

$4,403,720

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,968,809
    67%
  2. Services
    $1,202,764
     27%
  3. Supplies
    $130,888
     3%
  4. Property, Debt & Other
    $101,258
     2%

Salaries & Benefits

  1. Administrators
    $458,755
     15%
  2. Professional - Instructional
    $2,107,067
     71%
  3. Professional - Other
    $276,513
     9%
  4. Paraprofessionals
    $47,910
     2%
  5. Office / Administrative Support
    $78,565
     3%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $2,968,809
     

    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

    $2,204,489 (60%)
  2. Activities and Athletics Total

    Activities & Athletics

    $26,346 (1%)
  3. Student Support Total

    Student Support

    $515,620 (14%)
  4. Staff Support Total

    Staff Support

    $74,798 (2%)
  5. School Administration Total

    School Administration

    $848,280 (23%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,204,489

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,022

$ Per Student

  1. Salaries & Benefits
    $1,818,144
     82%
  2. Services
    $297,845
     14%
  3. Supplies
    $88,490
     4%
  4. Property, Debt & Other
    $9
     0%

Activities & Athletics Spending

$26,346

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$132

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $20,573
    78%
  3. Supplies
    $5,772
    22%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$515,620

View Student Support Breakdown

Student Support Spending Per Student
$2,578

$ Per Student

  1. Salaries & Benefits
    $496,426
    96%
  2. Services
    $7,504
    1%
  3. Supplies
    $11,690
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$74,798

View Staff Support Breakdown

Staff Support Spending Per Student
$374

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $73,745
    99%
  3. Supplies
    $434
    1%
  4. Property, Debt & Other
    $619
    1%

School Administration Spending

$848,280

View School Administration Breakdown

School Administration Spending Per Student
$4,241

$ Per Student

  1. Salaries & Benefits
    $654,239
    77%
  2. Services
    $168,121
    20%
  3. Supplies
    $24,351
    3%
  4. Property, Debt & Other
    $1,569
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration 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%

Learning Environment Total

$3,669,533

  1. Salaries & Benefits
    $2,968,809
    81%
  2. Services
    $567,788
    15%
  3. Supplies
    $130,738
    4%
  4. Property, Debt & Other
    $2,197
    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

    $33,718 (21%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $249 (0%)
  4. Other Support Total

    Other Support

    $130,486 (79%)
  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

$33,718

View Trasportation Breakdown

Transportation Spending Per Student
$169

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $33,718
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$249

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $249
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$130,486

View Other Support Breakdown

Other Support spending per student
$652

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $130,336
    100%
  3. Supplies
    $150
    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

$164,454

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $164,304
    100%
  3. Supplies
    $150
    0%
  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

    $91,227 (16%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $477,088 (84%)
  3. Community Services

    Community Services

    $1,418 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$91,227

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $91,227
    100%

Debt Services & Other Uses Spending

$477,088

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $469,254
    98%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,834
    2%

Community Services Spending

$1,418

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,418
    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

$569,733

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $470,672
    83%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $99,061
    17%

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
    $4,403,720
    Learning Environment
    $3,669,533
    (83%)
    Operations
    $164,454
    (4%)
    Construction, Debt, Refinancing & Other
    $569,733
    (13%)

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