Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
566
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

    $8,564,107 (86%)
  2. Operations Total

    Operations

    $1,420,753 (14%)
$9,984,860

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,420,052

Total

Total Spending

$11,404,912

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,829,933
    60%
  2. Services
    $1,624,895
     14%
  3. Supplies
    $929,747
     8%
  4. Property, Debt & Other
    $2,020,336
     18%

Salaries & Benefits

  1. Administrators
    $1,612,095
     24%
  2. Professional - Instructional
    $5,217,839
     76%
  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
    $6,829,933
     

    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

    $4,780,892 (56%)
  2. Activities and Athletics Total

    Activities & Athletics

    $400,595 (5%)
  3. Student Support Total

    Student Support

    $993,360 (12%)
  4. Staff Support Total

    Staff Support

    $525,152 (6%)
  5. School Administration Total

    School Administration

    $1,864,109 (22%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,780,892

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,447

$ Per Student

  1. Salaries & Benefits
    $4,124,492
     86%
  2. Services
    $99,607
     2%
  3. Supplies
    $313,167
     7%
  4. Property, Debt & Other
    $243,627
     5%

Activities & Athletics Spending

$400,595

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$708

$ Per Student

  1. Salaries & Benefits
    $152,299
    38%
  2. Services
    $91,119
    23%
  3. Supplies
    $141,084
    35%
  4. Property, Debt & Other
    $16,093
    4%

Student Support Spending

$993,360

View Student Support Breakdown

Student Support Spending Per Student
$1,755

$ Per Student

  1. Salaries & Benefits
    $659,432
    66%
  2. Services
    $14,861
    1%
  3. Supplies
    $55,602
    6%
  4. Property, Debt & Other
    $263,465
    27%

Staff Support Spending

$525,152

View Staff Support Breakdown

Staff Support Spending Per Student
$928

$ Per Student

  1. Salaries & Benefits
    $281,617
    54%
  2. Services
    $98,695
    19%
  3. Supplies
    $139,730
    27%
  4. Property, Debt & Other
    $5,110
    1%

School Administration Spending

$1,864,109

View School Administration Breakdown

School Administration Spending Per Student
$3,293

$ Per Student

  1. Salaries & Benefits
    $1,612,095
    86%
  2. Services
    $203,241
    11%
  3. Supplies
    $43,161
    2%
  4. Property, Debt & Other
    $5,612
    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

$8,564,107

  1. Salaries & Benefits
    $6,829,933
    80%
  2. Services
    $507,523
    6%
  3. Supplies
    $692,744
    8%
  4. Property, Debt & Other
    $533,907
    6%

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

    $3,074 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $37,510 (3%)
  4. Other Support Total

    Other Support

    $1,380,169 (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

$3,074

View Trasportation Breakdown

Transportation Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $541
    18%
  3. Supplies
    $2,532
    82%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$37,510

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$66

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $23,536
    63%
  3. Supplies
    $13,973
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,380,169

View Other Support Breakdown

Other Support spending per student
$2,438

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $57,627
    4%
  3. Supplies
    $4,079
    0%
  4. Property, Debt & Other
    $1,318,463
    96%

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

$1,420,753

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $81,705
    6%
  3. Supplies
    $20,584
    1%
  4. Property, Debt & Other
    $1,318,463
    93%

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

    $216,419 (15%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,203,633 (85%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$216,419

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $216,419
    100%
  4. Property, Debt & Other
    $0
    0%

Debt Services & Other Uses Spending

$1,203,633

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,035,667
    86%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $167,966
    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

$1,420,052

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,035,667
    73%
  3. Supplies
    $216,419
    15%
  4. Property, Debt & Other
    $167,966
    12%

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
    $11,404,912
    Learning Environment
    $8,564,107
    (75%)
    Operations
    $1,420,753
    (12%)
    Construction, Debt, Refinancing & Other
    $1,420,052
    (12%)

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