Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
460
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

    $6,310,810 (84%)
  2. Operations Total

    Operations

    $1,213,040 (16%)
$7,523,850

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,287,670

Total

Total Spending

$8,811,520

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,130,652
    58%
  2. Services
    $1,343,281
     15%
  3. Supplies
    $698,618
     8%
  4. Property, Debt & Other
    $1,638,970
     19%

Salaries & Benefits

  1. Administrators
    $1,406,077
     27%
  2. Professional - Instructional
    $3,724,575
     73%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $5,130,652
     

    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

    $3,384,121 (54%)
  2. Activities and Athletics Total

    Activities & Athletics

    $251,460 (4%)
  3. Student Support Total

    Student Support

    $682,520 (11%)
  4. Staff Support Total

    Staff Support

    $363,773 (6%)
  5. School Administration Total

    School Administration

    $1,628,937 (26%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,384,121

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,357

$ Per Student

  1. Salaries & Benefits
    $2,942,914
     87%
  2. Services
    $85,446
     3%
  3. Supplies
    $177,825
     5%
  4. Property, Debt & Other
    $177,936
     5%

Activities & Athletics Spending

$251,460

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$547

$ Per Student

  1. Salaries & Benefits
    $182,056
    72%
  2. Services
    $16,740
    7%
  3. Supplies
    $42,874
    17%
  4. Property, Debt & Other
    $9,789
    4%

Student Support Spending

$682,520

View Student Support Breakdown

Student Support Spending Per Student
$1,484

$ Per Student

  1. Salaries & Benefits
    $433,307
    63%
  2. Services
    $8,022
    1%
  3. Supplies
    $37,483
    5%
  4. Property, Debt & Other
    $203,708
    30%

Staff Support Spending

$363,773

View Staff Support Breakdown

Staff Support Spending Per Student
$791

$ Per Student

  1. Salaries & Benefits
    $166,298
    46%
  2. Services
    $76,369
    21%
  3. Supplies
    $118,725
    33%
  4. Property, Debt & Other
    $2,381
    1%

School Administration Spending

$1,628,937

View School Administration Breakdown

School Administration Spending Per Student
$3,541

$ Per Student

  1. Salaries & Benefits
    $1,406,077
    86%
  2. Services
    $182,767
    11%
  3. Supplies
    $35,542
    2%
  4. Property, Debt & Other
    $4,551
    0%

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

$6,310,810

  1. Salaries & Benefits
    $5,130,652
    81%
  2. Services
    $369,344
    6%
  3. Supplies
    $412,450
    7%
  4. Property, Debt & Other
    $398,365
    6%

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

    $8,740 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $57,521 (5%)
  4. Other Support Total

    Other Support

    $1,146,779 (95%)
  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

$8,740

View Trasportation Breakdown

Transportation Spending Per Student
$19

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,882
    90%
  3. Supplies
    $859
    10%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$57,521

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$125

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $19,087
    33%
  3. Supplies
    $38,434
    67%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,146,779

View Other Support Breakdown

Other Support spending per student
$2,493

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $46,784
    4%
  3. Supplies
    $3,308
    0%
  4. Property, Debt & Other
    $1,096,686
    96%

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

$1,213,040

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $73,753
    6%
  3. Supplies
    $42,601
    4%
  4. Property, Debt & Other
    $1,096,686
    90%

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

    $243,567 (19%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,044,103 (81%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$243,567

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $243,567
    100%
  4. Property, Debt & Other
    $0
    0%

Debt Services & Other Uses Spending

$1,044,103

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $900,185
    86%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $143,918
    14%

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

$1,287,670

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $900,185
    70%
  3. Supplies
    $243,567
    19%
  4. Property, Debt & Other
    $143,918
    11%

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
    $8,811,520
    Learning Environment
    $6,310,810
    (72%)
    Operations
    $1,213,040
    (14%)
    Construction, Debt, Refinancing & Other
    $1,287,670
    (15%)

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