Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Dsst: Elevate Northeast Middle School
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Students Info
446
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

    $4,884,984 (85%)
  2. Operations Total

    Operations

    $895,806 (15%)
$5,780,790

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$170,330

Total

Total Spending

$5,951,120

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,497,478
    76%
  2. Services
    $-42,075
     -1%
  3. Supplies
    $463,510
     8%
  4. Property, Debt & Other
    $1,032,206
     17%

Salaries & Benefits

  1. Administrators
    $472,018
     10%
  2. Professional - Instructional
    $3,328,371
     74%
  3. Professional - Other
    $697,090
     15%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $4,497,478
     

    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

    $2,455,449 (50%)
  2. Activities and Athletics Total

    Activities & Athletics

    $55,215 (1%)
  3. Student Support Total

    Student Support

    $912,675 (19%)
  4. Staff Support Total

    Staff Support

    $176,690 (4%)
  5. School Administration Total

    School Administration

    $1,284,956 (26%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,455,449

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,505

$ Per Student

  1. Salaries & Benefits
    $2,295,218
     93%
  2. Services
    $8,715
     0%
  3. Supplies
    $151,516
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$55,215

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$124

$ Per Student

  1. Salaries & Benefits
    $52,677
    95%
  2. Services
    $2,538
    5%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$912,675

View Student Support Breakdown

Student Support Spending Per Student
$2,046

$ Per Student

  1. Salaries & Benefits
    $890,720
    98%
  2. Services
    $3,779
    0%
  3. Supplies
    $18,176
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$176,690

View Staff Support Breakdown

Staff Support Spending Per Student
$396

$ Per Student

  1. Salaries & Benefits
    $89,774
    51%
  2. Services
    $37,306
    21%
  3. Supplies
    $42,982
    24%
  4. Property, Debt & Other
    $6,629
    4%

School Administration Spending

$1,284,956

View School Administration Breakdown

School Administration Spending Per Student
$2,881

$ Per Student

  1. Salaries & Benefits
    $1,169,090
    91%
  2. Services
    $65,856
    5%
  3. Supplies
    $7,061
    1%
  4. Property, Debt & Other
    $42,948
    3%

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

$4,884,984

  1. Salaries & Benefits
    $4,497,478
    92%
  2. Services
    $118,195
    2%
  3. Supplies
    $219,734
    4%
  4. Property, Debt & Other
    $49,577
    1%

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

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

    Operations & Maintenance

    $10,835 (1%)
  4. Other Support Total

    Other Support

    $884,971 (99%)
  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

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$10,835

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$24

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,835
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$884,971

View Other Support Breakdown

Other Support spending per student
$1,984

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $55,613
    6%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $829,358
    94%

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

$895,806

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $66,448
    7%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $829,358
    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

    $243,776 (143%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-73,446 (-43%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$243,776

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $243,776
    100%
  4. Property, Debt & Other
    $0
    0%

Debt Services & Other Uses Spending

$-73,446

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-226,717
    309%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $153,272
    -209%

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

$170,330

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-226,717
    -133%
  3. Supplies
    $243,776
    143%
  4. Property, Debt & Other
    $153,272
    90%

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
    $5,951,120
    Learning Environment
    $4,884,984
    (82%)
    Operations
    $895,806
    (15%)
    Construction, Debt, Refinancing & Other
    $170,330
    (3%)

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