Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
485
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

    $4,621,503 (99%)
  2. Operations Total

    Operations

    $36,179 (1%)
$4,657,683

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$880,665

Total

Total Spending

$5,538,348

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,297,887
    78%
  2. Services
    $-359,591
     -6%
  3. Supplies
    $139,152
     3%
  4. Property, Debt & Other
    $1,460,900
     26%

Salaries & Benefits

  1. Administrators
    $194,906
     5%
  2. Professional - Instructional
    $4,098,981
     95%
  3. Professional - Other
    $4,000
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $4,297,887
     

    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

    $3,476,031 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $294,145 (6%)
  3. Student Support Total

    Student Support

    $421,418 (9%)
  4. Staff Support Total

    Staff Support

    $218,689 (5%)
  5. School Administration Total

    School Administration

    $202,480 (4%)
  6. District Administration Total

    District Administration

    $8,741 (0%)

Instructional Spending

$3,476,031

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,167

$ Per Student

  1. Salaries & Benefits
    $3,290,906
     95%
  2. Services
    $-53,131
     -2%
  3. Supplies
    $21,316
     1%
  4. Property, Debt & Other
    $216,940
     6%

Activities & Athletics Spending

$294,145

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$606

$ Per Student

  1. Salaries & Benefits
    $238,991
    81%
  2. Services
    $17,084
    6%
  3. Supplies
    $22,151
    8%
  4. Property, Debt & Other
    $15,919
    5%

Student Support Spending

$421,418

View Student Support Breakdown

Student Support Spending Per Student
$869

$ Per Student

  1. Salaries & Benefits
    $344,918
    82%
  2. Services
    $0
    0%
  3. Supplies
    $76,500
    18%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$218,689

View Staff Support Breakdown

Staff Support Spending Per Student
$451

$ Per Student

  1. Salaries & Benefits
    $215,425
    99%
  2. Services
    $131
    0%
  3. Supplies
    $3,133
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$202,480

View School Administration Breakdown

School Administration Spending Per Student
$417

$ Per Student

  1. Salaries & Benefits
    $194,906
    96%
  2. Services
    $0
    0%
  3. Supplies
    $7,574
    4%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$8,741

View District Administration Breakdown

District Administration Spending Per Student
$18

$ Per Student

  1. Salaries & Benefits
    $8,741
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,621,503

  1. Salaries & Benefits
    $4,293,887
    93%
  2. Services
    $-35,916
    -1%
  3. Supplies
    $130,674
    3%
  4. Property, Debt & Other
    $232,859
    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

    $1,269 (4%)
  2. Transportation Total

    Transportation

    $4,980 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $7,204 (20%)
  4. Other Support Total

    Other Support

    $22,726 (63%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,269

View Food Services Breakdown

Food Services Spending Per Student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $906
    71%
  4. Property, Debt & Other
    $363
    29%

Transportation Spending

$4,980

View Trasportation Breakdown

Transportation Spending Per Student
$10

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,980
    100%

Operations & Maintenance Spending

$7,204

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$15

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $7,204
    100%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$22,726

View Other Support Breakdown

Other Support spending per student
$47

$ Per Student

  1. Salaries & Benefits
    $4,000
    18%
  2. Services
    $-1,209,072
    -5,320%
  3. Supplies
    $368
    2%
  4. Property, Debt & Other
    $1,227,431
    5,401%

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

$36,179

  1. Salaries & Benefits
    $4,000
    11%
  2. Services
    $-1,209,072
    -3,342%
  3. Supplies
    $8,478
    23%
  4. Property, Debt & Other
    $1,232,773
    3,407%

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

    $-4,732 (-1%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $885,397 (101%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$-4,732

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $-4,732
    100%

Debt Services & Other Uses Spending

$885,397

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $885,397
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$880,665

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $885,397
    101%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $-4,732
    -1%

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
    $5,538,348
    Learning Environment
    $4,621,503
    (83%)
    Operations
    $36,179
    (1%)
    Construction, Debt, Refinancing & Other
    $880,665
    (16%)

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