Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
308
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

    $5,518,835 (87%)
  2. Operations Total

    Operations

    $830,876 (13%)
$6,349,711

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,006,062

Total

Total Spending

$7,355,773

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,613,069
    63%
  2. Services
    $943,247
     13%
  3. Supplies
    $683,022
     9%
  4. Property, Debt & Other
    $1,116,434
     15%

Salaries & Benefits

  1. Administrators
    $783,939
     17%
  2. Professional - Instructional
    $3,829,130
     83%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $4,613,069
     

    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

    $3,069,377 (56%)
  2. Activities and Athletics Total

    Activities & Athletics

    $305,351 (6%)
  3. Student Support Total

    Student Support

    $823,773 (15%)
  4. Staff Support Total

    Staff Support

    $409,545 (7%)
  5. School Administration Total

    School Administration

    $910,791 (17%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,069,377

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,966

$ Per Student

  1. Salaries & Benefits
    $2,714,641
     88%
  2. Services
    $66,569
     2%
  3. Supplies
    $160,991
     5%
  4. Property, Debt & Other
    $127,176
     4%

Activities & Athletics Spending

$305,351

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$991

$ Per Student

  1. Salaries & Benefits
    $205,429
    67%
  2. Services
    $19,605
    6%
  3. Supplies
    $74,522
    24%
  4. Property, Debt & Other
    $5,794
    2%

Student Support Spending

$823,773

View Student Support Breakdown

Student Support Spending Per Student
$2,675

$ Per Student

  1. Salaries & Benefits
    $643,642
    78%
  2. Services
    $11,143
    1%
  3. Supplies
    $29,550
    4%
  4. Property, Debt & Other
    $139,438
    17%

Staff Support Spending

$409,545

View Staff Support Breakdown

Staff Support Spending Per Student
$1,330

$ Per Student

  1. Salaries & Benefits
    $265,417
    65%
  2. Services
    $54,176
    13%
  3. Supplies
    $86,464
    21%
  4. Property, Debt & Other
    $3,488
    1%

School Administration Spending

$910,791

View School Administration Breakdown

School Administration Spending Per Student
$2,957

$ Per Student

  1. Salaries & Benefits
    $783,939
    86%
  2. Services
    $94,873
    10%
  3. Supplies
    $28,925
    3%
  4. Property, Debt & Other
    $3,054
    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

$5,518,835

  1. Salaries & Benefits
    $4,613,069
    84%
  2. Services
    $246,365
    4%
  3. Supplies
    $380,452
    7%
  4. Property, Debt & Other
    $278,949
    5%

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

    $12,912 (2%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $43,254 (5%)
  4. Other Support Total

    Other Support

    $774,709 (93%)
  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

$12,912

View Trasportation Breakdown

Transportation Spending Per Student
$42

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,845
    84%
  3. Supplies
    $2,067
    16%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$43,254

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$140

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,808
    30%
  3. Supplies
    $30,447
    70%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$774,709

View Other Support Breakdown

Other Support spending per student
$2,515

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $38,021
    5%
  3. Supplies
    $2,220
    0%
  4. Property, Debt & Other
    $734,469
    95%

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

$830,876

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $61,673
    7%
  3. Supplies
    $34,734
    4%
  4. Property, Debt & Other
    $734,469
    88%

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

    $267,837 (27%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $738,225 (73%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$267,837

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $267,837
    100%
  4. Property, Debt & Other
    $0
    0%

Debt Services & Other Uses Spending

$738,225

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $635,209
    86%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $103,016
    14%

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

$1,006,062

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $635,209
    63%
  3. Supplies
    $267,837
    27%
  4. Property, Debt & Other
    $103,016
    10%

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
    $7,355,773
    Learning Environment
    $5,518,835
    (75%)
    Operations
    $830,876
    (11%)
    Construction, Debt, Refinancing & Other
    $1,006,062
    (14%)

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