Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
748
Students Served
Serves Elementary School Grades 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

    $5,643,753 (78%)
  2. Operations Total

    Operations

    $1,636,102 (22%)
$7,279,855

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,433,010

Total

Total Spending

$8,712,865

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,126,057
    70%
  2. Services
    $1,434,090
     16%
  3. Supplies
    $456,890
     5%
  4. Property, Debt & Other
    $695,829
     8%

Salaries & Benefits

  1. Administrators
    $323,938
     5%
  2. Professional - Instructional
    $4,589,253
     75%
  3. Professional - Other
    $451,408
     7%
  4. Paraprofessionals
    $531,123
     9%
  5. Office / Administrative Support
    $113,771
     2%
  6. Crafts, Trades, and Services
    $116,564
     2%
  7. Total Salaries & Benefits
    $6,126,057
     

    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

    $4,345,655 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $69,383 (1%)
  3. Student Support Total

    Student Support

    $342,642 (6%)
  4. Staff Support Total

    Staff Support

    $289,894 (5%)
  5. School Administration Total

    School Administration

    $596,180 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,345,655

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,810

$ Per Student

  1. Salaries & Benefits
    $4,206,834
     97%
  2. Services
    $52,944
     1%
  3. Supplies
    $85,696
     2%
  4. Property, Debt & Other
    $180
     0%

Activities & Athletics Spending

$69,383

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$93

$ Per Student

  1. Salaries & Benefits
    $48,538
    70%
  2. Services
    $6,729
    10%
  3. Supplies
    $11,913
    17%
  4. Property, Debt & Other
    $2,203
    3%

Student Support Spending

$342,642

View Student Support Breakdown

Student Support Spending Per Student
$458

$ Per Student

  1. Salaries & Benefits
    $313,356
    91%
  2. Services
    $26,594
    8%
  3. Supplies
    $2,692
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$289,894

View Staff Support Breakdown

Staff Support Spending Per Student
$388

$ Per Student

  1. Salaries & Benefits
    $260,428
    90%
  2. Services
    $10,689
    4%
  3. Supplies
    $18,777
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$596,180

View School Administration Breakdown

School Administration Spending Per Student
$797

$ Per Student

  1. Salaries & Benefits
    $585,631
    98%
  2. Services
    $1,210
    0%
  3. Supplies
    $9,311
    2%
  4. Property, Debt & Other
    $28
    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

$5,643,753

  1. Salaries & Benefits
    $5,414,787
    96%
  2. Services
    $98,165
    2%
  3. Supplies
    $128,389
    2%
  4. Property, Debt & Other
    $2,411
    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

    $255,604 (16%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $629,603 (38%)
  4. Other Support Total

    Other Support

    $692,748 (42%)
  5. Enterprise Total

    Enterprise

    $58,148 (4%)

Food Services Spending

$255,604

View Food Services Breakdown

Food Services Spending Per Student
$342

$ Per Student

  1. Salaries & Benefits
    $114,659
    45%
  2. Services
    $0
    0%
  3. Supplies
    $140,945
    55%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$629,603

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$842

$ Per Student

  1. Salaries & Benefits
    $104,518
    17%
  2. Services
    $391,959
    62%
  3. Supplies
    $133,073
    21%
  4. Property, Debt & Other
    $53
    0%

Other Support Spending

$692,748

View Other Support Breakdown

Other Support spending per student
$926

$ Per Student

  1. Salaries & Benefits
    $436,239
    63%
  2. Services
    $191,165
    28%
  3. Supplies
    $53,426
    8%
  4. Property, Debt & Other
    $11,918
    2%

Enterprise Spending

$58,148

View Enterprise Breakdown

Enterprise spending per student
$78

$ Per Student

  1. Salaries & Benefits
    $55,852
    96%
  2. Services
    $1,237
    2%
  3. Supplies
    $1,058
    2%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$1,636,102

  1. Salaries & Benefits
    $711,269
    43%
  2. Services
    $584,361
    36%
  3. Supplies
    $328,501
    20%
  4. Property, Debt & Other
    $11,971
    1%

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

    $241,450 (17%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,191,560 (83%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$241,450

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $241,450
    100%

Debt Services & Other Uses Spending

$1,191,560

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $751,563
    63%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $439,997
    37%

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

$1,433,010

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $751,563
    52%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $681,447
    48%

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

  • General Fund
    $294,413
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $294,413
    (100%)
  • Charter School Fund
    $7,618,030
    Learning Environment
    $5,643,753
    (74%)
    Operations
    $1,380,498
    (18%)
    Construction, Debt, Refinancing & Other
    $593,779
    (8%)
  • Special Revenue Fund - Other (optional)
    $437,950
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $437,950
    (100%)
  • Food Service Fund
    $255,604
    Learning Environment
    $0
    (0%)
    Operations
    $255,604
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $50,208
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $50,208
    (100%)
  • Building Fund
    $56,660
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $56,660
    (100%)

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