Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Dsst: Elevate Northeast Middle School
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Students Info
452
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

    $6,573,950 (86%)
  2. Operations Total

    Operations

    $1,112,492 (14%)
$7,686,442

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$817,423

Total

Total Spending

$8,503,865

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,094,459
    60%
  2. Services
    $997,942
     12%
  3. Supplies
    $792,219
     9%
  4. Property, Debt & Other
    $1,619,245
     19%

Salaries & Benefits

  1. Administrators
    $1,277,250
     25%
  2. Professional - Instructional
    $3,817,209
     75%
  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
    $5,094,459
     

    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

    $3,227,541 (49%)
  2. Activities and Athletics Total

    Activities & Athletics

    $280,967 (4%)
  3. Student Support Total

    Student Support

    $882,067 (13%)
  4. Staff Support Total

    Staff Support

    $505,228 (8%)
  5. School Administration Total

    School Administration

    $1,678,147 (26%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,227,541

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,141

$ Per Student

  1. Salaries & Benefits
    $2,751,316
     85%
  2. Services
    $56,498
     2%
  3. Supplies
    $207,107
     6%
  4. Property, Debt & Other
    $212,620
     7%

Activities & Athletics Spending

$280,967

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$622

$ Per Student

  1. Salaries & Benefits
    $162,003
    58%
  2. Services
    $13,704
    5%
  3. Supplies
    $95,694
    34%
  4. Property, Debt & Other
    $9,566
    3%

Student Support Spending

$882,067

View Student Support Breakdown

Student Support Spending Per Student
$1,951

$ Per Student

  1. Salaries & Benefits
    $639,370
    72%
  2. Services
    $7,812
    1%
  3. Supplies
    $36,503
    4%
  4. Property, Debt & Other
    $198,382
    22%

Staff Support Spending

$505,228

View Staff Support Breakdown

Staff Support Spending Per Student
$1,118

$ Per Student

  1. Salaries & Benefits
    $264,520
    52%
  2. Services
    $86,992
    17%
  3. Supplies
    $142,383
    28%
  4. Property, Debt & Other
    $11,332
    2%

School Administration Spending

$1,678,147

View School Administration Breakdown

School Administration Spending Per Student
$3,713

$ Per Student

  1. Salaries & Benefits
    $1,277,250
    76%
  2. Services
    $324,314
    19%
  3. Supplies
    $72,151
    4%
  4. Property, Debt & Other
    $4,432
    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

$6,573,950

  1. Salaries & Benefits
    $5,094,459
    77%
  2. Services
    $489,320
    7%
  3. Supplies
    $553,839
    8%
  4. Property, Debt & Other
    $436,332
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $3,266 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $25,645 (2%)
  4. Other Support Total

    Other Support

    $1,083,582 (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

$3,266

View Trasportation Breakdown

Transportation Spending Per Student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,981
    91%
  3. Supplies
    $285
    9%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$25,645

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$57

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $18,588
    72%
  3. Supplies
    $7,057
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,083,582

View Other Support Breakdown

Other Support spending per student
$2,397

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $44,642
    4%
  3. Supplies
    $3,222
    0%
  4. Property, Debt & Other
    $1,035,719
    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

$1,112,492

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $66,210
    6%
  3. Supplies
    $10,563
    1%
  4. Property, Debt & Other
    $1,035,719
    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

    $227,817 (28%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $589,606 (72%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$227,817

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $227,817
    100%
  4. Property, Debt & Other
    $0
    0%

Debt Services & Other Uses Spending

$589,606

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $442,412
    75%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $147,195
    25%

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

$817,423

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $442,412
    54%
  3. Supplies
    $227,817
    28%
  4. Property, Debt & Other
    $147,195
    18%

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
    $8,503,865
    Learning Environment
    $6,573,950
    (77%)
    Operations
    $1,112,492
    (13%)
    Construction, Debt, Refinancing & Other
    $817,423
    (10%)

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