Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
98
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

    $1,918,217 (95%)
  2. Operations Total

    Operations

    $100,443 (5%)
$2,018,660

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$231,502

Total

Total Spending

$2,250,162

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,683,401
    75%
  2. Services
    $478,759
     21%
  3. Supplies
    $57,814
     3%
  4. Property, Debt & Other
    $30,188
     1%

Salaries & Benefits

  1. Administrators
    $262,171
     16%
  2. Professional - Instructional
    $1,164,346
     69%
  3. Professional - Other
    $58,516
     3%
  4. Paraprofessionals
    $177,419
     11%
  5. Office / Administrative Support
    $20,950
     1%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $1,683,401
     

    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

    $1,145,402 (60%)
  2. Activities and Athletics Total

    Activities & Athletics

    $24,583 (1%)
  3. Student Support Total

    Student Support

    $224,742 (12%)
  4. Staff Support Total

    Staff Support

    $129,563 (7%)
  5. School Administration Total

    School Administration

    $393,928 (21%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,145,402

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,688

$ Per Student

  1. Salaries & Benefits
    $1,051,927
     92%
  2. Services
    $59,234
     5%
  3. Supplies
    $33,991
     3%
  4. Property, Debt & Other
    $250
     0%

Activities & Athletics Spending

$24,583

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$251

$ Per Student

  1. Salaries & Benefits
    $6,299
    26%
  2. Services
    $11,085
    45%
  3. Supplies
    $6,532
    27%
  4. Property, Debt & Other
    $668
    3%

Student Support Spending

$224,742

View Student Support Breakdown

Student Support Spending Per Student
$2,293

$ Per Student

  1. Salaries & Benefits
    $202,833
    90%
  2. Services
    $9,479
    4%
  3. Supplies
    $3,508
    2%
  4. Property, Debt & Other
    $8,921
    4%

Staff Support Spending

$129,563

View Staff Support Breakdown

Staff Support Spending Per Student
$1,322

$ Per Student

  1. Salaries & Benefits
    $80,706
    62%
  2. Services
    $43,362
    33%
  3. Supplies
    $5,496
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$393,928

View School Administration Breakdown

School Administration Spending Per Student
$4,020

$ Per Student

  1. Salaries & Benefits
    $341,637
    87%
  2. Services
    $36,783
    9%
  3. Supplies
    $5,968
    2%
  4. Property, Debt & Other
    $9,539
    2%

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

$1,918,217

  1. Salaries & Benefits
    $1,683,401
    88%
  2. Services
    $159,942
    8%
  3. Supplies
    $55,495
    3%
  4. Property, Debt & Other
    $19,378
    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

    $5,589 (6%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $26 (0%)
  4. Other Support Total

    Other Support

    $94,827 (94%)
  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

$5,589

View Trasportation Breakdown

Transportation Spending Per Student
$57

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,540
    99%
  3. Supplies
    $22
    0%
  4. Property, Debt & Other
    $27
    0%

Operations & Maintenance Spending

$26

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$0

$ Per Student

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

Other Support Spending

$94,827

View Other Support Breakdown

Other Support spending per student
$968

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $92,251
    97%
  3. Supplies
    $2,270
    2%
  4. Property, Debt & Other
    $306
    0%

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

$100,443

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $97,791
    97%
  3. Supplies
    $2,319
    2%
  4. Property, Debt & Other
    $333
    0%

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

    $9,249 (4%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $220,956 (95%)
  3. Community Services

    Community Services

    $1,298 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$9,249

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,249
    100%

Debt Services & Other Uses Spending

$220,956

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $220,956
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$1,298

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $70
    5%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,228
    95%

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

$231,502

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $221,025
    95%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,477
    5%

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
    $2,250,162
    Learning Environment
    $1,918,217
    (85%)
    Operations
    $100,443
    (4%)
    Construction, Debt, Refinancing & Other
    $231,502
    (10%)

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