Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
675
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

    $6,187,740 (83%)
  2. Operations Total

    Operations

    $1,277,394 (17%)
$7,465,134

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,712,190

Total

Total Spending

$9,177,324

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,081,799
    66%
  2. Services
    $1,506,076
     16%
  3. Supplies
    $605,123
     7%
  4. Property, Debt & Other
    $984,327
     11%

Salaries & Benefits

  1. Administrators
    $342,034
     6%
  2. Professional - Instructional
    $4,599,668
     76%
  3. Professional - Other
    $485,161
     8%
  4. Paraprofessionals
    $417,136
     7%
  5. Office / Administrative Support
    $111,595
     2%
  6. Crafts, Trades, and Services
    $126,206
     2%
  7. Total Salaries & Benefits
    $6,081,799
     

    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

    $4,751,934 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $79,205 (1%)
  3. Student Support Total

    Student Support

    $435,665 (7%)
  4. Staff Support Total

    Staff Support

    $265,173 (4%)
  5. School Administration Total

    School Administration

    $655,763 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,751,934

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,040

$ Per Student

  1. Salaries & Benefits
    $4,328,952
     91%
  2. Services
    $112,266
     2%
  3. Supplies
    $310,709
     7%
  4. Property, Debt & Other
    $7
     0%

Activities & Athletics Spending

$79,205

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$117

$ Per Student

  1. Salaries & Benefits
    $50,994
    64%
  2. Services
    $16,909
    21%
  3. Supplies
    $11,138
    14%
  4. Property, Debt & Other
    $164
    0%

Student Support Spending

$435,665

View Student Support Breakdown

Student Support Spending Per Student
$645

$ Per Student

  1. Salaries & Benefits
    $401,885
    92%
  2. Services
    $29,670
    7%
  3. Supplies
    $4,110
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$265,173

View Staff Support Breakdown

Staff Support Spending Per Student
$393

$ Per Student

  1. Salaries & Benefits
    $235,560
    89%
  2. Services
    $2,833
    1%
  3. Supplies
    $26,781
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$655,763

View School Administration Breakdown

School Administration Spending Per Student
$972

$ Per Student

  1. Salaries & Benefits
    $636,007
    97%
  2. Services
    $6,144
    1%
  3. Supplies
    $13,596
    2%
  4. Property, Debt & Other
    $17
    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

$6,187,740

  1. Salaries & Benefits
    $5,653,396
    91%
  2. Services
    $167,822
    3%
  3. Supplies
    $366,335
    6%
  4. Property, Debt & Other
    $188
    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

    $242,335 (19%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $609,488 (48%)
  4. Other Support Total

    Other Support

    $425,572 (33%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$242,335

View Food Services Breakdown

Food Services Spending Per Student
$359

$ Per Student

  1. Salaries & Benefits
    $121,284
    50%
  2. Services
    $0
    0%
  3. Supplies
    $121,051
    50%
  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

$609,488

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$903

$ Per Student

  1. Salaries & Benefits
    $120,971
    20%
  2. Services
    $375,795
    62%
  3. Supplies
    $112,670
    18%
  4. Property, Debt & Other
    $51
    0%

Other Support Spending

$425,572

View Other Support Breakdown

Other Support spending per student
$630

$ Per Student

  1. Salaries & Benefits
    $186,147
    44%
  2. Services
    $219,751
    52%
  3. Supplies
    $5,067
    1%
  4. Property, Debt & Other
    $14,606
    3%

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

$1,277,394

  1. Salaries & Benefits
    $428,403
    34%
  2. Services
    $595,547
    47%
  3. Supplies
    $238,788
    19%
  4. Property, Debt & Other
    $14,657
    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

    $525,813 (31%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,184,377 (69%)
  3. Community Services

    Community Services

    $2,000 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$525,813

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $525,813
    100%

Debt Services & Other Uses Spending

$1,184,377

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $742,707
    63%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $441,670
    37%

Community Services Spending

$2,000

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,000
    100%

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

$1,712,190

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $742,707
    43%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $969,483
    57%

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
    $270,643
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $270,643
    (100%)
  • Charter School Fund
    $8,224,796
    Learning Environment
    $6,187,740
    (75%)
    Operations
    $1,035,059
    (13%)
    Construction, Debt, Refinancing & Other
    $1,001,997
    (12%)
  • Special Revenue Fund - Other (optional)
    $439,550
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $439,550
    (100%)
  • Food Service Fund
    $242,335
    Learning Environment
    $0
    (0%)
    Operations
    $242,335
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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