Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
533
Students Served
Serves High 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

    $6,421,416 (99%)
  2. Operations Total

    Operations

    $61,558 (1%)
$6,482,975

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$973,098

Total

Total Spending

$7,456,073

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,018,677
    81%
  2. Services
    $-584,928
     -8%
  3. Supplies
    $248,612
     3%
  4. Property, Debt & Other
    $1,773,712
     24%

Salaries & Benefits

  1. Administrators
    $604,345
     10%
  2. Professional - Instructional
    $5,408,573
     90%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $5,759
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $6,018,677
     

    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

    $4,263,349 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $472,576 (7%)
  3. Student Support Total

    Student Support

    $715,872 (11%)
  4. Staff Support Total

    Staff Support

    $259,083 (4%)
  5. School Administration Total

    School Administration

    $647,356 (10%)
  6. District Administration Total

    District Administration

    $63,180 (1%)

Instructional Spending

$4,263,349

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,999

$ Per Student

  1. Salaries & Benefits
    $4,122,936
     97%
  2. Services
    $-115,208
     -3%
  3. Supplies
    $35,674
     1%
  4. Property, Debt & Other
    $219,947
     5%

Activities & Athletics Spending

$472,576

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$887

$ Per Student

  1. Salaries & Benefits
    $329,031
    70%
  2. Services
    $36,975
    8%
  3. Supplies
    $79,128
    17%
  4. Property, Debt & Other
    $27,442
    6%

Student Support Spending

$715,872

View Student Support Breakdown

Student Support Spending Per Student
$1,343

$ Per Student

  1. Salaries & Benefits
    $658,532
    92%
  2. Services
    $8,315
    1%
  3. Supplies
    $49,026
    7%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$259,083

View Staff Support Breakdown

Staff Support Spending Per Student
$486

$ Per Student

  1. Salaries & Benefits
    $234,894
    91%
  2. Services
    $3,028
    1%
  3. Supplies
    $20,361
    8%
  4. Property, Debt & Other
    $800
    0%

School Administration Spending

$647,356

View School Administration Breakdown

School Administration Spending Per Student
$1,215

$ Per Student

  1. Salaries & Benefits
    $604,345
    93%
  2. Services
    $11,749
    2%
  3. Supplies
    $30,284
    5%
  4. Property, Debt & Other
    $978
    0%

District Administration Spending

$63,180

View District Administration Breakdown

District Administration Spending Per Student
$119

$ Per Student

  1. Salaries & Benefits
    $63,180
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,421,416

  1. Salaries & Benefits
    $6,012,918
    94%
  2. Services
    $-55,141
    -1%
  3. Supplies
    $214,472
    3%
  4. Property, Debt & Other
    $249,167
    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

    $1,209 (2%)
  2. Transportation Total

    Transportation

    $5,989 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $32,496 (53%)
  4. Other Support Total

    Other Support

    $21,864 (36%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,209

View Food Services Breakdown

Food Services Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,136
    94%
  4. Property, Debt & Other
    $74
    6%

Transportation Spending

$5,989

View Trasportation Breakdown

Transportation Spending Per Student
$11

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $5,310
    89%
  4. Property, Debt & Other
    $679
    11%

Operations & Maintenance Spending

$32,496

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$61

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,660
    33%
  3. Supplies
    $21,461
    66%
  4. Property, Debt & Other
    $375
    1%

Other Support Spending

$21,864

View Other Support Breakdown

Other Support spending per student
$41

$ Per Student

  1. Salaries & Benefits
    $5,759
    26%
  2. Services
    $-1,520,782
    -6,956%
  3. Supplies
    $6,233
    29%
  4. Property, Debt & Other
    $1,530,654
    7,001%

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

$61,558

  1. Salaries & Benefits
    $5,759
    9%
  2. Services
    $-1,510,122
    -2,453%
  3. Supplies
    $34,140
    55%
  4. Property, Debt & Other
    $1,531,782
    2,488%

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

    $-7,237 (-1%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $980,336 (101%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$-7,237

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $-7,237
    100%

Debt Services & Other Uses Spending

$980,336

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $980,336
    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

$973,098

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $980,336
    101%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $-7,237
    -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
    $7,456,073
    Learning Environment
    $6,421,416
    (86%)
    Operations
    $61,558
    (1%)
    Construction, Debt, Refinancing & Other
    $973,098
    (13%)

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