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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
893
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

    $8,253,180 (89%)
  2. Operations Total

    Operations

    $1,060,237 (11%)
$9,313,417

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,837,087

Total

Total Spending

$12,150,505

View Total Spending Breakdown


  1. Salaries & Benefits
    $6,697,995
    55%
  2. Services
    $2,915,756
     24%
  3. Supplies
    $734,740
     6%
  4. Property, Debt & Other
    $1,802,014
     15%

Salaries & Benefits

  1. Administrators
    $442,621
     7%
  2. Professional - Instructional
    $5,364,928
     80%
  3. Professional - Other
    $72,181
     1%
  4. Paraprofessionals
    $483,033
     7%
  5. Office / Administrative Support
    $136,559
     2%
  6. Crafts, Trades, and Services
    $198,672
     3%
  7. Total Salaries & Benefits
    $6,697,995
     
  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

    $5,422,087 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $37,001 (0%)
  3. Student Support Total

    Student Support

    $372,435 (5%)
  4. Staff Support Total

    Staff Support

    $652,911 (8%)
  5. School Administration Total

    School Administration

    $1,768,747 (21%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,422,087

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,072

$ Per Student


  1. Salaries & Benefits
    $4,810,422
     89%
  2. Services
    $229,841
     4%
  3. Supplies
    $380,558
     7%
  4. Property, Debt & Other
    $1,266
     0%

Activities & Athletics Spending

$37,001

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$41

$ Per Student


  1. Salaries & Benefits
    $13,300
    36%
  2. Services
    $22,089
    60%
  3. Supplies
    $1,612
    4%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$372,435

View Student Support Breakdown

Student Support Spending Per Student
$417

$ Per Student


  1. Salaries & Benefits
    $367,178
    99%
  2. Services
    $2,698
    1%
  3. Supplies
    $2,558
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$652,911

View Staff Support Breakdown

Staff Support Spending Per Student
$731

$ Per Student


  1. Salaries & Benefits
    $635,519
    97%
  2. Services
    $3,086
    0%
  3. Supplies
    $14,306
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,768,747

View School Administration Breakdown

School Administration Spending Per Student
$1,981

$ Per Student


  1. Salaries & Benefits
    $442,621
    25%
  2. Services
    $1,214,553
    69%
  3. Supplies
    $42,098
    2%
  4. Property, Debt & Other
    $69,475
    4%

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

$8,253,180


  1. Salaries & Benefits
    $6,269,040
    76%
  2. Services
    $1,472,266
    18%
  3. Supplies
    $441,132
    5%
  4. Property, Debt & Other
    $70,741
    1%

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

    $264,420 (25%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $526,697 (50%)
  4. Other Support Total

    Other Support

    $269,120 (25%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$264,420

View Food Services Breakdown

Food Services Spending Per Student
$296

$ Per Student


  1. Salaries & Benefits
    $117,229
    44%
  2. Services
    $0
    0%
  3. Supplies
    $147,192
    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

$526,697

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$590

$ Per Student


  1. Salaries & Benefits
    $81,443
    15%
  2. Services
    $328,268
    62%
  3. Supplies
    $116,987
    22%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$269,120

View Other Support Breakdown

Other Support spending per student
$301

$ Per Student


  1. Salaries & Benefits
    $137,058
    51%
  2. Services
    $121,783
    45%
  3. Supplies
    $7,240
    3%
  4. Property, Debt & Other
    $3,040
    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

$1,060,237


  1. Salaries & Benefits
    $335,730
    32%
  2. Services
    $450,050
    42%
  3. Supplies
    $271,418
    26%
  4. Property, Debt & Other
    $3,040
    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

    $720,888 (25%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,980,221 (70%)
  3. Community Services

    Community Services

    $135,978 (5%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$720,888

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $720,888
    100%

Debt Services & Other Uses Spending

$1,980,221

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $972,876
    49%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,007,345
    51%

Community Services Spending

$135,978

View Community Services Breakdown


  1. Salaries & Benefits
    $93,225
    69%
  2. Services
    $20,564
    15%
  3. Supplies
    $22,190
    16%
  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

$2,837,087


  1. Salaries & Benefits
    $93,225
    3%
  2. Services
    $993,440
    35%
  3. Supplies
    $22,190
    1%
  4. Property, Debt & Other
    $1,728,233
    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

  • General Fund
    $326,249
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $326,249
    (100%)
  • Charter School Fund
    $10,319,038
    Learning Environment
    $8,253,180
    (80%)
    Operations
    $795,817
    (8%)
    Construction, Debt, Refinancing & Other
    $1,270,041
    (12%)
  • Special Revenue Fund - Other (optional)
    $1,143,200
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,143,200
    (100%)
  • Food Service Fund
    $270,910
    Learning Environment
    $0
    (0%)
    Operations
    $264,420
    (98%)
    Construction, Debt, Refinancing & Other
    $6,490
    (2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $91,107
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $91,107
    (100%)