Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Dsst: Conservatory Green Middle School
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Students Info
476
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

    $7,897,524 (88%)
  2. Operations Total

    Operations

    $1,112,930 (12%)
$9,010,455

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,593,525

Total

Total Spending

$10,603,980

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,998,825
    57%
  2. Services
    $1,614,037
     15%
  3. Supplies
    $902,004
     9%
  4. Property, Debt & Other
    $2,089,113
     20%

Salaries & Benefits

  1. Administrators
    $608,255
     10%
  2. Professional - Instructional
    $4,218,034
     70%
  3. Professional - Other
    $1,172,537
     20%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $5,998,825
     

    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

    $4,421,553 (56%)
  2. Activities and Athletics Total

    Activities & Athletics

    $217,754 (3%)
  3. Student Support Total

    Student Support

    $899,814 (11%)
  4. Staff Support Total

    Staff Support

    $404,039 (5%)
  5. School Administration Total

    School Administration

    $1,936,710 (25%)
  6. District Administration Total

    District Administration

    $17,653 (0%)

Instructional Spending

$4,421,553

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,289

$ Per Student

  1. Salaries & Benefits
    $2,976,700
     67%
  2. Services
    $126,496
     3%
  3. Supplies
    $287,636
     7%
  4. Property, Debt & Other
    $1,030,721
     23%

Activities & Athletics Spending

$217,754

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$457

$ Per Student

  1. Salaries & Benefits
    $147,482
    68%
  2. Services
    $6,866
    3%
  3. Supplies
    $48,610
    22%
  4. Property, Debt & Other
    $14,796
    7%

Student Support Spending

$899,814

View Student Support Breakdown

Student Support Spending Per Student
$1,890

$ Per Student

  1. Salaries & Benefits
    $864,756
    96%
  2. Services
    $4,212
    0%
  3. Supplies
    $30,845
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$404,039

View Staff Support Breakdown

Staff Support Spending Per Student
$849

$ Per Student

  1. Salaries & Benefits
    $229,107
    57%
  2. Services
    $71,936
    18%
  3. Supplies
    $91,420
    23%
  4. Property, Debt & Other
    $11,577
    3%

School Administration Spending

$1,936,710

View School Administration Breakdown

School Administration Spending Per Student
$4,069

$ Per Student

  1. Salaries & Benefits
    $1,763,126
    91%
  2. Services
    $116,451
    6%
  3. Supplies
    $29,439
    2%
  4. Property, Debt & Other
    $27,694
    1%

District Administration Spending

$17,653

View District Administration Breakdown

District Administration Spending Per Student
$37

$ Per Student

  1. Salaries & Benefits
    $17,653
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$7,897,524

  1. Salaries & Benefits
    $5,998,825
    76%
  2. Services
    $325,962
    4%
  3. Supplies
    $487,950
    6%
  4. Property, Debt & Other
    $1,084,788
    14%

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

    $126,039 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $26,917 (2%)
  4. Other Support Total

    Other Support

    $959,974 (86%)
  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

$126,039

View Trasportation Breakdown

Transportation Spending Per Student
$265

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $125,692
    100%
  3. Supplies
    $347
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$26,917

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$57

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $26,917
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$959,974

View Other Support Breakdown

Other Support spending per student
$2,017

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $102,344
    11%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $857,630
    89%

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

$1,112,930

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $254,954
    23%
  3. Supplies
    $347
    0%
  4. Property, Debt & Other
    $857,630
    77%

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

    $415,612 (26%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,177,913 (74%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$415,612

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,905
    0%
  3. Supplies
    $413,707
    100%
  4. Property, Debt & Other
    $0
    0%

Debt Services & Other Uses Spending

$1,177,913

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,031,217
    88%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $146,696
    12%

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

$1,593,525

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,033,122
    65%
  3. Supplies
    $413,707
    26%
  4. Property, Debt & Other
    $146,696
    9%

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
    $10,603,980
    Learning Environment
    $7,897,524
    (74%)
    Operations
    $1,112,930
    (10%)
    Construction, Debt, Refinancing & Other
    $1,593,525
    (15%)

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