Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
208
Students Served
Serves Elementary 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

    $2,585,599 (79%)
  2. Operations Total

    Operations

    $693,553 (21%)
$3,279,151

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$601,297

Total

Total Spending

$3,880,449

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,373,230
    61%
  2. Services
    $901,190
     23%
  3. Supplies
    $237,222
     6%
  4. Property, Debt & Other
    $368,807
     10%

Salaries & Benefits

  1. Administrators
    $246,365
     10%
  2. Professional - Instructional
    $1,215,427
     51%
  3. Professional - Other
    $125,039
     5%
  4. Paraprofessionals
    $554,267
     23%
  5. Office / Administrative Support
    $142,947
     6%
  6. Crafts, Trades, and Services
    $89,184
     4%
  7. Total Salaries & Benefits
    $2,373,230
     

    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

    $1,945,354 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,798 (0%)
  3. Student Support Total

    Student Support

    $146,669 (6%)
  4. Staff Support Total

    Staff Support

    $3,725 (0%)
  5. School Administration Total

    School Administration

    $487,053 (19%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,945,354

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,353

$ Per Student

  1. Salaries & Benefits
    $1,702,658
     88%
  2. Services
    $109,303
     6%
  3. Supplies
    $132,983
     7%
  4. Property, Debt & Other
    $410
     0%

Activities & Athletics Spending

$2,798

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$13

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,464
    88%
  3. Supplies
    $334
    12%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$146,669

View Student Support Breakdown

Student Support Spending Per Student
$705

$ Per Student

  1. Salaries & Benefits
    $141,103
    96%
  2. Services
    $223
    0%
  3. Supplies
    $5,343
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$3,725

View Staff Support Breakdown

Staff Support Spending Per Student
$18

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,512
    94%
  3. Supplies
    $213
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$487,053

View School Administration Breakdown

School Administration Spending Per Student
$2,342

$ Per Student

  1. Salaries & Benefits
    $388,810
    80%
  2. Services
    $76,917
    16%
  3. Supplies
    $17,766
    4%
  4. Property, Debt & Other
    $3,560
    1%

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

$2,585,599

  1. Salaries & Benefits
    $2,232,571
    86%
  2. Services
    $192,419
    7%
  3. Supplies
    $156,639
    6%
  4. Property, Debt & Other
    $3,970
    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

    $158 (0%)
  2. Transportation Total

    Transportation

    $2,980 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $247,472 (36%)
  4. Other Support Total

    Other Support

    $442,942 (64%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$158

View Food Services Breakdown

Food Services Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $158
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$2,980

View Trasportation Breakdown

Transportation Spending Per Student
$14

$ Per Student

  1. Salaries & Benefits
    $700
    23%
  2. Services
    $2,280
    77%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$247,472

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,190

$ Per Student

  1. Salaries & Benefits
    $88,484
    36%
  2. Services
    $89,331
    36%
  3. Supplies
    $69,657
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$442,942

View Other Support Breakdown

Other Support spending per student
$2,130

$ Per Student

  1. Salaries & Benefits
    $51,475
    12%
  2. Services
    $386,316
    87%
  3. Supplies
    $5,042
    1%
  4. Property, Debt & Other
    $110
    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

$693,553

  1. Salaries & Benefits
    $140,659
    20%
  2. Services
    $477,927
    69%
  3. Supplies
    $74,856
    11%
  4. Property, Debt & Other
    $110
    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

    $304,558 (51%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $289,702 (48%)
  3. Community Services

    Community Services

    $7,038 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$304,558

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $390
    0%
  4. Property, Debt & Other
    $304,168
    100%

Debt Services & Other Uses Spending

$289,702

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $229,143
    79%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $60,559
    21%

Community Services Spending

$7,038

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,700
    24%
  3. Supplies
    $5,338
    76%
  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

$601,297

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $230,843
    38%
  3. Supplies
    $5,728
    1%
  4. Property, Debt & Other
    $364,727
    61%

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
    $3,880,449
    Learning Environment
    $2,585,599
    (67%)
    Operations
    $693,553
    (18%)
    Construction, Debt, Refinancing & Other
    $601,297
    (15%)

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