Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
751
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

    $4,825,186 (74%)
  2. Operations Total

    Operations

    $1,704,212 (26%)
$6,529,398

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,999,192

Total

Total Spending

$8,528,590

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,391,023
    63%
  2. Services
    $1,889,642
     22%
  3. Supplies
    $447,247
     5%
  4. Property, Debt & Other
    $800,678
     9%

Salaries & Benefits

  1. Administrators
    $158,292
     3%
  2. Professional - Instructional
    $4,066,419
     75%
  3. Professional - Other
    $368,824
     7%
  4. Paraprofessionals
    $394,139
     7%
  5. Office / Administrative Support
    $316,226
     6%
  6. Crafts, Trades, and Services
    $87,122
     2%
  7. Total Salaries & Benefits
    $5,391,023
     

    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

    $3,775,736 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $37,561 (1%)
  3. Student Support Total

    Student Support

    $296,596 (6%)
  4. Staff Support Total

    Staff Support

    $333,489 (7%)
  5. School Administration Total

    School Administration

    $381,805 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,775,736

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,028

$ Per Student

  1. Salaries & Benefits
    $3,594,866
     95%
  2. Services
    $61,992
     2%
  3. Supplies
    $118,703
     3%
  4. Property, Debt & Other
    $175
     0%

Activities & Athletics Spending

$37,561

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$50

$ Per Student

  1. Salaries & Benefits
    $14,145
    38%
  2. Services
    $8,985
    24%
  3. Supplies
    $14,431
    38%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$296,596

View Student Support Breakdown

Student Support Spending Per Student
$395

$ Per Student

  1. Salaries & Benefits
    $269,855
    91%
  2. Services
    $22,290
    8%
  3. Supplies
    $4,451
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$333,489

View Staff Support Breakdown

Staff Support Spending Per Student
$444

$ Per Student

  1. Salaries & Benefits
    $313,121
    94%
  2. Services
    $9,157
    3%
  3. Supplies
    $11,210
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$381,805

View School Administration Breakdown

School Administration Spending Per Student
$508

$ Per Student

  1. Salaries & Benefits
    $364,775
    96%
  2. Services
    $1,130
    0%
  3. Supplies
    $9,580
    3%
  4. Property, Debt & Other
    $6,319
    2%

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

$4,825,186

  1. Salaries & Benefits
    $4,556,762
    94%
  2. Services
    $103,555
    2%
  3. Supplies
    $158,374
    3%
  4. Property, Debt & Other
    $6,494
    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

    $172,885 (10%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $602,565 (35%)
  4. Other Support Total

    Other Support

    $879,769 (52%)
  5. Enterprise Total

    Enterprise

    $48,993 (3%)

Food Services Spending

$172,885

View Food Services Breakdown

Food Services Spending Per Student
$230

$ Per Student

  1. Salaries & Benefits
    $75,786
    44%
  2. Services
    $0
    0%
  3. Supplies
    $97,099
    56%
  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

$602,565

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$802

$ Per Student

  1. Salaries & Benefits
    $96,378
    16%
  2. Services
    $369,698
    61%
  3. Supplies
    $136,488
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$879,769

View Other Support Breakdown

Other Support spending per student
$1,171

$ Per Student

  1. Salaries & Benefits
    $615,398
    70%
  2. Services
    $206,136
    23%
  3. Supplies
    $53,997
    6%
  4. Property, Debt & Other
    $4,239
    0%

Enterprise Spending

$48,993

View Enterprise Breakdown

Enterprise spending per student
$65

$ Per Student

  1. Salaries & Benefits
    $46,698
    95%
  2. Services
    $1,006
    2%
  3. Supplies
    $1,289
    3%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$1,704,212

  1. Salaries & Benefits
    $834,261
    49%
  2. Services
    $576,840
    34%
  3. Supplies
    $288,873
    17%
  4. Property, Debt & Other
    $4,239
    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

    $789,945 (40%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,208,246 (60%)
  3. Community Services

    Community Services

    $1,000 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$789,945

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $789,945
    100%

Debt Services & Other Uses Spending

$1,208,246

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,208,246
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$1,000

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,000
    100%
  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

$1,999,192

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,209,246
    60%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $789,945
    40%

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
    $250,940
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $250,940
    (100%)
  • Charter School Fund
    $7,343,387
    Learning Environment
    $4,825,186
    (66%)
    Operations
    $1,531,328
    (21%)
    Construction, Debt, Refinancing & Other
    $986,874
    (13%)
  • Special Revenue Fund - Other (optional)
    $438,950
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $438,950
    (100%)
  • Food Service Fund
    $179,227
    Learning Environment
    $0
    (0%)
    Operations
    $172,885
    (96%)
    Construction, Debt, Refinancing & Other
    $6,343
    (4%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $54,052
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $54,052
    (100%)
  • Building Fund
    $262,033
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $262,033
    (100%)

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