Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
2,579
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

    $26,834,912 (83%)
  2. Operations Total

    Operations

    $5,323,971 (17%)
$32,158,883

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$10,996,025

Total

Total Spending

$43,154,908

View Total Spending Breakdown

  1. Salaries & Benefits
    $26,730,856
    62%
  2. Services
    $9,972,346
     23%
  3. Supplies
    $1,882,287
     4%
  4. Property, Debt & Other
    $4,569,419
     11%

Salaries & Benefits

  1. Administrators
    $2,067,672
     8%
  2. Professional - Instructional
    $19,607,524
     73%
  3. Professional - Other
    $592,114
     2%
  4. Paraprofessionals
    $2,256,079
     8%
  5. Office / Administrative Support
    $1,510,076
     6%
  6. Crafts, Trades, and Services
    $697,392
     3%
  7. Total Salaries & Benefits
    $26,730,856
     

    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

    $21,196,246 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $809,307 (3%)
  3. Student Support Total

    Student Support

    $1,000,899 (4%)
  4. Staff Support Total

    Staff Support

    $530,861 (2%)
  5. School Administration Total

    School Administration

    $3,297,599 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$21,196,246

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,219

$ Per Student

  1. Salaries & Benefits
    $19,975,948
     94%
  2. Services
    $681,094
     3%
  3. Supplies
    $537,507
     3%
  4. Property, Debt & Other
    $1,697
     0%

Activities & Athletics Spending

$809,307

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$314

$ Per Student

  1. Salaries & Benefits
    $640,080
    79%
  2. Services
    $137,131
    17%
  3. Supplies
    $31,967
    4%
  4. Property, Debt & Other
    $129
    0%

Student Support Spending

$1,000,899

View Student Support Breakdown

Student Support Spending Per Student
$388

$ Per Student

  1. Salaries & Benefits
    $660,496
    66%
  2. Services
    $317,444
    32%
  3. Supplies
    $22,849
    2%
  4. Property, Debt & Other
    $110
    0%

Staff Support Spending

$530,861

View Staff Support Breakdown

Staff Support Spending Per Student
$206

$ Per Student

  1. Salaries & Benefits
    $500,327
    94%
  2. Services
    $8,548
    2%
  3. Supplies
    $21,646
    4%
  4. Property, Debt & Other
    $340
    0%

School Administration Spending

$3,297,599

View School Administration Breakdown

School Administration Spending Per Student
$1,279

$ Per Student

  1. Salaries & Benefits
    $2,494,790
    76%
  2. Services
    $553,250
    17%
  3. Supplies
    $202,462
    6%
  4. Property, Debt & Other
    $47,097
    1%

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

$26,834,912

  1. Salaries & Benefits
    $24,271,641
    90%
  2. Services
    $1,697,467
    6%
  3. Supplies
    $816,431
    3%
  4. Property, Debt & Other
    $49,373
    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

    $986,620 (19%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,823,467 (34%)
  4. Other Support Total

    Other Support

    $2,513,884 (47%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$986,620

View Food Services Breakdown

Food Services Spending Per Student
$383

$ Per Student

  1. Salaries & Benefits
    $376,789
    38%
  2. Services
    $0
    0%
  3. Supplies
    $609,832
    62%
  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

$1,823,467

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$707

$ Per Student

  1. Salaries & Benefits
    $413,615
    23%
  2. Services
    $993,160
    54%
  3. Supplies
    $410,613
    23%
  4. Property, Debt & Other
    $6,079
    0%

Other Support Spending

$2,513,884

View Other Support Breakdown

Other Support spending per student
$975

$ Per Student

  1. Salaries & Benefits
    $1,668,812
    66%
  2. Services
    $796,243
    32%
  3. Supplies
    $45,411
    2%
  4. Property, Debt & Other
    $3,418
    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

$5,323,971

  1. Salaries & Benefits
    $2,459,216
    46%
  2. Services
    $1,789,403
    34%
  3. Supplies
    $1,065,856
    20%
  4. Property, Debt & Other
    $9,497
    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

    $4,358,217 (40%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $6,637,808 (60%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,358,217

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,462,063
    79%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $896,154
    21%

Debt Services & Other Uses Spending

$6,637,808

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,023,413
    46%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,614,395
    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

$10,996,025

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,485,476
    59%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,510,549
    41%

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
    $1,325,756
    Learning Environment
    $154,877
    (12%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,170,879
    (88%)
  • Charter School Fund
    $36,799,323
    Learning Environment
    $26,676,035
    (72%)
    Operations
    $4,337,351
    (12%)
    Construction, Debt, Refinancing & Other
    $5,785,937
    (16%)
  • Special Revenue Fund - Other (optional)
    $3,682,037
    Learning Environment
    $4,000
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,678,037
    (100%)
  • Food Service Fund
    $1,005,550
    Learning Environment
    $0
    (0%)
    Operations
    $986,620
    (98%)
    Construction, Debt, Refinancing & Other
    $18,930
    (2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $342,242
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $342,242
    (100%)

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