Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
2,803
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

    $32,368,711 (86%)
  2. Operations Total

    Operations

    $5,225,113 (14%)
$37,593,823

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$8,470,488

Total

Total Spending

$46,064,311

View Total Spending Breakdown

  1. Salaries & Benefits
    $28,792,977
    63%
  2. Services
    $9,803,457
     21%
  3. Supplies
    $1,992,957
     4%
  4. Property, Debt & Other
    $5,474,920
     12%

Salaries & Benefits

  1. Administrators
    $1,803,065
     6%
  2. Professional - Instructional
    $21,435,303
     74%
  3. Professional - Other
    $731,180
     3%
  4. Paraprofessionals
    $2,445,185
     8%
  5. Office / Administrative Support
    $1,681,332
     6%
  6. Crafts, Trades, and Services
    $696,912
     2%
  7. Total Salaries & Benefits
    $28,792,977
     

    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

    $20,329,881 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $989,853 (3%)
  3. Student Support Total

    Student Support

    $3,740,868 (12%)
  4. Staff Support Total

    Staff Support

    $566,484 (2%)
  5. School Administration Total

    School Administration

    $6,730,228 (21%)
  6. District Administration Total

    District Administration

    $11,397 (0%)

Instructional Spending

$20,329,881

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,253

$ Per Student

  1. Salaries & Benefits
    $18,930,391
     93%
  2. Services
    $779,109
     4%
  3. Supplies
    $620,380
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$989,853

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$353

$ Per Student

  1. Salaries & Benefits
    $777,899
    79%
  2. Services
    $113,042
    11%
  3. Supplies
    $98,912
    10%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$3,740,868

View Student Support Breakdown

Student Support Spending Per Student
$1,335

$ Per Student

  1. Salaries & Benefits
    $3,540,739
    95%
  2. Services
    $176,826
    5%
  3. Supplies
    $23,304
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$566,484

View Staff Support Breakdown

Staff Support Spending Per Student
$202

$ Per Student

  1. Salaries & Benefits
    $524,505
    93%
  2. Services
    $21,272
    4%
  3. Supplies
    $20,707
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$6,730,228

View School Administration Breakdown

School Administration Spending Per Student
$2,401

$ Per Student

  1. Salaries & Benefits
    $2,549,509
    38%
  2. Services
    $3,909,719
    58%
  3. Supplies
    $215,009
    3%
  4. Property, Debt & Other
    $55,991
    1%

District Administration Spending

$11,397

View District Administration Breakdown

District Administration Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,397
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$32,368,711

  1. Salaries & Benefits
    $26,323,043
    81%
  2. Services
    $5,011,365
    15%
  3. Supplies
    $978,312
    3%
  4. Property, Debt & Other
    $55,991
    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

    $907,604 (17%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,913,501 (37%)
  4. Other Support Total

    Other Support

    $2,404,008 (46%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$907,604

View Food Services Breakdown

Food Services Spending Per Student
$324

$ Per Student

  1. Salaries & Benefits
    $383,396
    42%
  2. Services
    $65
    0%
  3. Supplies
    $524,143
    58%
  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

$1,913,501

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$683

$ Per Student

  1. Salaries & Benefits
    $422,573
    22%
  2. Services
    $1,062,164
    56%
  3. Supplies
    $428,764
    22%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,404,008

View Other Support Breakdown

Other Support spending per student
$858

$ Per Student

  1. Salaries & Benefits
    $1,663,965
    69%
  2. Services
    $712,940
    30%
  3. Supplies
    $27,104
    1%
  4. Property, Debt & Other
    $0
    0%

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

$5,225,113

  1. Salaries & Benefits
    $2,469,934
    47%
  2. Services
    $1,775,168
    34%
  3. Supplies
    $980,010
    19%
  4. Property, Debt & Other
    $0
    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

    $1,806,782 (21%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $6,663,706 (79%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,806,782

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,806,782
    100%

Debt Services & Other Uses Spending

$6,663,706

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,016,924
    45%
  3. Supplies
    $34,635
    1%
  4. Property, Debt & Other
    $3,612,147
    54%

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

$8,470,488

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,016,924
    36%
  3. Supplies
    $34,635
    0%
  4. Property, Debt & Other
    $5,418,929
    64%

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
    $1,227,645
    Learning Environment
    $103,760
    (8%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,123,885
    (92%)
  • Charter School Fund
    $40,506,440
    Learning Environment
    $32,258,364
    (80%)
    Operations
    $4,317,509
    (11%)
    Construction, Debt, Refinancing & Other
    $3,930,568
    (10%)
  • Special Revenue Fund - Other (optional)
    $3,393,600
    Learning Environment
    $4,000
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,389,600
    (100%)
  • Food Service Fund
    $907,604
    Learning Environment
    $0
    (0%)
    Operations
    $907,604
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $26,435
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $26,435
    (100%)
  • Other Enterprise Fund
    $2,587
    Learning Environment
    $2,587
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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