Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
240
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

    $3,028,903 (82%)
  2. Operations Total

    Operations

    $652,152 (18%)
$3,681,055

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$466,053

Total

Total Spending

$4,147,107

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,822,216
    68%
  2. Services
    $900,628
     22%
  3. Supplies
    $221,823
     5%
  4. Property, Debt & Other
    $202,441
     5%

Salaries & Benefits

  1. Administrators
    $253,856
     9%
  2. Professional - Instructional
    $1,450,082
     51%
  3. Professional - Other
    $144,931
     5%
  4. Paraprofessionals
    $736,783
     26%
  5. Office / Administrative Support
    $142,088
     5%
  6. Crafts, Trades, and Services
    $94,476
     3%
  7. Total Salaries & Benefits
    $2,822,216
     

    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

    $2,276,704 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $7,359 (0%)
  3. Student Support Total

    Student Support

    $160,552 (5%)
  4. Staff Support Total

    Staff Support

    $31,677 (1%)
  5. School Administration Total

    School Administration

    $552,612 (18%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,276,704

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,486

$ Per Student

  1. Salaries & Benefits
    $2,142,721
     94%
  2. Services
    $25,199
     1%
  3. Supplies
    $108,784
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$7,359

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$31

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,061
    42%
  3. Supplies
    $4,298
    58%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$160,552

View Student Support Breakdown

Student Support Spending Per Student
$669

$ Per Student

  1. Salaries & Benefits
    $150,566
    94%
  2. Services
    $0
    0%
  3. Supplies
    $9,985
    6%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$31,677

View Staff Support Breakdown

Staff Support Spending Per Student
$132

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $31,657
    100%
  3. Supplies
    $20
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$552,612

View School Administration Breakdown

School Administration Spending Per Student
$2,303

$ Per Student

  1. Salaries & Benefits
    $372,118
    67%
  2. Services
    $141,852
    26%
  3. Supplies
    $33,327
    6%
  4. Property, Debt & Other
    $5,315
    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

$3,028,903

  1. Salaries & Benefits
    $2,665,406
    88%
  2. Services
    $201,769
    7%
  3. Supplies
    $156,414
    5%
  4. Property, Debt & Other
    $5,315
    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

    $188 (0%)
  2. Transportation Total

    Transportation

    $36 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $337,182 (52%)
  4. Other Support Total

    Other Support

    $314,745 (48%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$188

View Food Services Breakdown

Food Services Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $188
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$36

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $36
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$337,182

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,405

$ Per Student

  1. Salaries & Benefits
    $94,440
    28%
  2. Services
    $187,105
    55%
  3. Supplies
    $55,037
    16%
  4. Property, Debt & Other
    $600
    0%

Other Support Spending

$314,745

View Other Support Breakdown

Other Support spending per student
$1,311

$ Per Student

  1. Salaries & Benefits
    $62,334
    20%
  2. Services
    $250,207
    79%
  3. Supplies
    $370
    0%
  4. Property, Debt & Other
    $1,835
    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

$652,152

  1. Salaries & Benefits
    $156,810
    24%
  2. Services
    $437,311
    67%
  3. Supplies
    $55,595
    9%
  4. Property, Debt & Other
    $2,435
    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

    $125,789 (27%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $330,486 (71%)
  3. Community Services

    Community Services

    $9,778 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$125,789

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $36
    0%
  4. Property, Debt & Other
    $125,753
    100%

Debt Services & Other Uses Spending

$330,486

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $261,548
    79%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $68,938
    21%

Community Services Spending

$9,778

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $9,778
    100%
  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

$466,053

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $261,548
    56%
  3. Supplies
    $9,814
    2%
  4. Property, Debt & Other
    $194,691
    42%

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
    $4,147,107
    Learning Environment
    $3,028,903
    (73%)
    Operations
    $652,152
    (16%)
    Construction, Debt, Refinancing & Other
    $466,053
    (11%)

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