Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
468
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

    $5,204,737 (98%)
  2. Operations Total

    Operations

    $86,472 (2%)
$5,291,209

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$978,496

Total

Total Spending

$6,269,705

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,855,432
    77%
  2. Services
    $-246,350
     -4%
  3. Supplies
    $177,950
     3%
  4. Property, Debt & Other
    $1,482,673
     24%

Salaries & Benefits

  1. Administrators
    $635,302
     13%
  2. Professional - Instructional
    $4,211,493
     87%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $8,637
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $4,855,432
     

    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

    $3,608,718 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $230,445 (4%)
  3. Student Support Total

    Student Support

    $368,713 (7%)
  4. Staff Support Total

    Staff Support

    $283,032 (5%)
  5. School Administration Total

    School Administration

    $704,197 (14%)
  6. District Administration Total

    District Administration

    $9,632 (0%)

Instructional Spending

$3,608,718

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,711

$ Per Student

  1. Salaries & Benefits
    $3,481,974
     96%
  2. Services
    $-81,121
     -2%
  3. Supplies
    $21,262
     1%
  4. Property, Debt & Other
    $186,603
     5%

Activities & Athletics Spending

$230,445

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$492

$ Per Student

  1. Salaries & Benefits
    $121,691
    53%
  2. Services
    $20,141
    9%
  3. Supplies
    $62,841
    27%
  4. Property, Debt & Other
    $25,773
    11%

Student Support Spending

$368,713

View Student Support Breakdown

Student Support Spending Per Student
$788

$ Per Student

  1. Salaries & Benefits
    $364,189
    99%
  2. Services
    $730
    0%
  3. Supplies
    $10
    0%
  4. Property, Debt & Other
    $3,784
    1%

Staff Support Spending

$283,032

View Staff Support Breakdown

Staff Support Spending Per Student
$605

$ Per Student

  1. Salaries & Benefits
    $234,007
    83%
  2. Services
    $5,428
    2%
  3. Supplies
    $43,413
    15%
  4. Property, Debt & Other
    $184
    0%

School Administration Spending

$704,197

View School Administration Breakdown

School Administration Spending Per Student
$1,505

$ Per Student

  1. Salaries & Benefits
    $635,302
    90%
  2. Services
    $43,443
    6%
  3. Supplies
    $24,868
    4%
  4. Property, Debt & Other
    $584
    0%

District Administration Spending

$9,632

View District Administration Breakdown

District Administration Spending Per Student
$21

$ Per Student

  1. Salaries & Benefits
    $9,632
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,204,737

  1. Salaries & Benefits
    $4,846,795
    93%
  2. Services
    $-11,380
    0%
  3. Supplies
    $152,395
    3%
  4. Property, Debt & Other
    $216,926
    4%

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

    $525 (1%)
  2. Transportation Total

    Transportation

    $23,462 (27%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $34,106 (39%)
  4. Other Support Total

    Other Support

    $28,380 (33%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$525

View Food Services Breakdown

Food Services Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $375
    71%
  4. Property, Debt & Other
    $150
    29%

Transportation Spending

$23,462

View Trasportation Breakdown

Transportation Spending Per Student
$50

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $23,462
    100%

Operations & Maintenance Spending

$34,106

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$73

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,870
    29%
  3. Supplies
    $24,236
    71%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$28,380

View Other Support Breakdown

Other Support spending per student
$61

$ Per Student

  1. Salaries & Benefits
    $8,637
    30%
  2. Services
    $-1,222,644
    -4,308%
  3. Supplies
    $945
    3%
  4. Property, Debt & Other
    $1,241,442
    4,374%

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

$86,472

  1. Salaries & Benefits
    $8,637
    10%
  2. Services
    $-1,212,774
    -1,403%
  3. Supplies
    $25,556
    30%
  4. Property, Debt & Other
    $1,265,054
    1,463%

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

    $-1,212 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $979,709 (100%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$-1,212

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-1,905
    157%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $693
    -57%

Debt Services & Other Uses Spending

$979,709

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $979,709
    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

$978,496

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $977,804
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $693
    0%

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
    $6,269,705
    Learning Environment
    $5,204,737
    (83%)
    Operations
    $86,472
    (1%)
    Construction, Debt, Refinancing & Other
    $978,496
    (16%)

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