Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
477
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

    $6,552,686 (80%)
  2. Operations Total

    Operations

    $1,622,005 (20%)
$8,174,691

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$879,916

Total

Total Spending

$9,054,607

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,042,962
    67%
  2. Services
    $2,644,515
     29%
  3. Supplies
    $294,530
     3%
  4. Property, Debt & Other
    $72,600
     1%

Salaries & Benefits

  1. Administrators
    $1,560,821
     26%
  2. Professional - Instructional
    $3,758,744
     62%
  3. Professional - Other
    $481,081
     8%
  4. Paraprofessionals
    $107,332
     2%
  5. Office / Administrative Support
    $134,984
     2%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $6,042,962
     

    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

    $3,427,436 (52%)
  2. Activities and Athletics Total

    Activities & Athletics

    $94,308 (1%)
  3. Student Support Total

    Student Support

    $591,867 (9%)
  4. Staff Support Total

    Staff Support

    $740,782 (11%)
  5. School Administration Total

    School Administration

    $745,281 (11%)
  6. District Administration Total

    District Administration

    $953,012 (15%)

Instructional Spending

$3,427,436

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,185

$ Per Student

  1. Salaries & Benefits
    $2,906,925
     85%
  2. Services
    $303,412
     9%
  3. Supplies
    $213,280
     6%
  4. Property, Debt & Other
    $3,818
     0%

Activities & Athletics Spending

$94,308

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$198

$ Per Student

  1. Salaries & Benefits
    $76,166
    81%
  2. Services
    $16,629
    18%
  3. Supplies
    $538
    1%
  4. Property, Debt & Other
    $975
    1%

Student Support Spending

$591,867

View Student Support Breakdown

Student Support Spending Per Student
$1,241

$ Per Student

  1. Salaries & Benefits
    $591,867
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$740,782

View Staff Support Breakdown

Staff Support Spending Per Student
$1,553

$ Per Student

  1. Salaries & Benefits
    $740,782
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$745,281

View School Administration Breakdown

School Administration Spending Per Student
$1,562

$ Per Student

  1. Salaries & Benefits
    $637,724
    86%
  2. Services
    $85,530
    11%
  3. Supplies
    $21,900
    3%
  4. Property, Debt & Other
    $128
    0%

District Administration Spending

$953,012

View District Administration Breakdown

District Administration Spending Per Student
$1,998

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $953,012
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,552,686

  1. Salaries & Benefits
    $4,953,464
    76%
  2. Services
    $1,358,583
    21%
  3. Supplies
    $235,717
    4%
  4. Property, Debt & Other
    $4,921
    0%

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

    $55,308 (3%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $304,436 (19%)
  4. Other Support Total

    Other Support

    $1,262,261 (78%)
  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

$55,308

View Trasportation Breakdown

Transportation Spending Per Student
$116

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $55,308
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$304,436

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$638

$ Per Student

  1. Salaries & Benefits
    $232,574
    76%
  2. Services
    $41,863
    14%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $30,000
    10%

Other Support Spending

$1,262,261

View Other Support Breakdown

Other Support spending per student
$2,646

$ Per Student

  1. Salaries & Benefits
    $856,924
    68%
  2. Services
    $337,610
    27%
  3. Supplies
    $58,812
    5%
  4. Property, Debt & Other
    $8,914
    1%

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

$1,622,005

  1. Salaries & Benefits
    $1,089,498
    67%
  2. Services
    $434,781
    27%
  3. Supplies
    $58,812
    4%
  4. Property, Debt & Other
    $38,914
    2%

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

    $28,765 (3%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $851,151 (97%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$28,765

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $28,765
    100%

Debt Services & Other Uses Spending

$851,151

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $851,151
    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

$879,916

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $851,151
    97%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $28,765
    3%

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
    $9,054,607
    Learning Environment
    $6,552,686
    (72%)
    Operations
    $1,622,005
    (18%)
    Construction, Debt, Refinancing & Other
    $879,916
    (10%)

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