Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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caret-left Dsst: Elevate Northeast High School
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Students Info
545
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

    $30,431,209 (93%)
  2. Operations Total

    Operations

    $2,318,396 (7%)
$32,749,605

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,211,327

Total

Total Spending

$34,960,932

View Total Spending Breakdown

  1. Salaries & Benefits
    $21,998,232
    63%
  2. Services
    $-17,418,380
     -50%
  3. Supplies
    $3,844,841
     11%
  4. Property, Debt & Other
    $26,536,239
     76%

Salaries & Benefits

  1. Administrators
    $13,916,936
     63%
  2. Professional - Instructional
    $7,745,189
     35%
  3. Professional - Other
    $137,398
     1%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $198,710
     1%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $21,998,232
     

    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

    $8,581,138 (28%)
  2. Activities and Athletics Total

    Activities & Athletics

    $163,867 (1%)
  3. Student Support Total

    Student Support

    $1,241,393 (4%)
  4. Staff Support Total

    Staff Support

    $4,043,141 (13%)
  5. School Administration Total

    School Administration

    $16,257,556 (53%)
  6. District Administration Total

    District Administration

    $144,114 (0%)

Instructional Spending

$8,581,138

View Instructional Spending Breakdown

Instructional Spending Per Student
$15,745

$ Per Student

  1. Salaries & Benefits
    $4,467,390
     52%
  2. Services
    $294,088
     3%
  3. Supplies
    $2,199,820
     26%
  4. Property, Debt & Other
    $1,619,840
     19%

Activities & Athletics Spending

$163,867

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$301

$ Per Student

  1. Salaries & Benefits
    $114,929
    70%
  2. Services
    $-142,111
    -87%
  3. Supplies
    $143,349
    87%
  4. Property, Debt & Other
    $47,701
    29%

Student Support Spending

$1,241,393

View Student Support Breakdown

Student Support Spending Per Student
$2,278

$ Per Student

  1. Salaries & Benefits
    $782,886
    63%
  2. Services
    $222,028
    18%
  3. Supplies
    $189,071
    15%
  4. Property, Debt & Other
    $47,407
    4%

Staff Support Spending

$4,043,141

View Staff Support Breakdown

Staff Support Spending Per Student
$7,419

$ Per Student

  1. Salaries & Benefits
    $2,355,434
    58%
  2. Services
    $855,200
    21%
  3. Supplies
    $738,957
    18%
  4. Property, Debt & Other
    $93,548
    2%

School Administration Spending

$16,257,556

View School Administration Breakdown

School Administration Spending Per Student
$29,830

$ Per Student

  1. Salaries & Benefits
    $13,916,936
    86%
  2. Services
    $1,640,083
    10%
  3. Supplies
    $328,994
    2%
  4. Property, Debt & Other
    $371,544
    2%

District Administration Spending

$144,114

View District Administration Breakdown

District Administration Spending Per Student
$264

$ Per Student

  1. Salaries & Benefits
    $24,550
    17%
  2. Services
    $30,735
    21%
  3. Supplies
    $7,666
    5%
  4. Property, Debt & Other
    $81,164
    56%

Learning Environment Total

$30,431,209

  1. Salaries & Benefits
    $21,662,125
    71%
  2. Services
    $2,900,023
    10%
  3. Supplies
    $3,607,858
    12%
  4. Property, Debt & Other
    $2,261,203
    7%

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

    $466,640 (20%)
  2. Transportation Total

    Transportation

    $25,891 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,950,848 (84%)
  4. Other Support Total

    Other Support

    $-124,982 (-5%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$466,640

View Food Services Breakdown

Food Services Spending Per Student
$856

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $446,181
    96%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $20,459
    4%

Transportation Spending

$25,891

View Trasportation Breakdown

Transportation Spending Per Student
$48

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $80
    0%
  4. Property, Debt & Other
    $25,811
    100%

Operations & Maintenance Spending

$1,950,848

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,580

$ Per Student

  1. Salaries & Benefits
    $134,360
    7%
  2. Services
    $1,394,380
    71%
  3. Supplies
    $278,381
    14%
  4. Property, Debt & Other
    $143,726
    7%

Other Support Spending

$-124,982

View Other Support Breakdown

Other Support spending per student
$-229

$ Per Student

  1. Salaries & Benefits
    $201,747
    -161%
  2. Services
    $-22,660,882
    18,131%
  3. Supplies
    $-41,477
    33%
  4. Property, Debt & Other
    $22,375,629
    -17,903%

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

$2,318,396

  1. Salaries & Benefits
    $336,108
    14%
  2. Services
    $-20,820,321
    -898%
  3. Supplies
    $236,984
    10%
  4. Property, Debt & Other
    $22,565,625
    973%

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

    $770,693 (35%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,440,634 (65%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$770,693

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $770,693
    100%

Debt Services & Other Uses Spending

$1,440,634

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $501,917
    35%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $938,717
    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

$2,211,327

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $501,917
    23%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,709,410
    77%

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
    $34,960,932
    Learning Environment
    $30,431,209
    (87%)
    Operations
    $2,318,396
    (7%)
    Construction, Debt, Refinancing & Other
    $2,211,327
    (6%)

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