Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
2,559
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

    $21,772,428 (82%)
  2. Operations Total

    Operations

    $4,634,717 (18%)
$26,407,145

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$10,068,835

Total

Total Spending

$36,475,980

View Total Spending Breakdown

  1. Salaries & Benefits
    $21,198,397
    58%
  2. Services
    $9,360,810
     26%
  3. Supplies
    $1,797,287
     5%
  4. Property, Debt & Other
    $4,119,486
     11%

Salaries & Benefits

  1. Administrators
    $2,026,755
     10%
  2. Professional - Instructional
    $15,868,782
     75%
  3. Professional - Other
    $708,433
     3%
  4. Paraprofessionals
    $1,171,513
     6%
  5. Office / Administrative Support
    $1,040,396
     5%
  6. Crafts, Trades, and Services
    $382,518
     2%
  7. Total Salaries & Benefits
    $21,198,397
     

    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

    $15,093,091 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,047,710 (5%)
  3. Student Support Total

    Student Support

    $2,270,705 (10%)
  4. Staff Support Total

    Staff Support

    $907,310 (4%)
  5. School Administration Total

    School Administration

    $2,356,807 (11%)
  6. District Administration Total

    District Administration

    $96,805 (0%)

Instructional Spending

$15,093,091

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,898

$ Per Student

  1. Salaries & Benefits
    $13,851,300
     92%
  2. Services
    $662,205
     4%
  3. Supplies
    $577,671
     4%
  4. Property, Debt & Other
    $1,915
     0%

Activities & Athletics Spending

$1,047,710

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$409

$ Per Student

  1. Salaries & Benefits
    $588,291
    56%
  2. Services
    $348,383
    33%
  3. Supplies
    $110,686
    11%
  4. Property, Debt & Other
    $350
    0%

Student Support Spending

$2,270,705

View Student Support Breakdown

Student Support Spending Per Student
$887

$ Per Student

  1. Salaries & Benefits
    $2,224,112
    98%
  2. Services
    $6,512
    0%
  3. Supplies
    $39,377
    2%
  4. Property, Debt & Other
    $704
    0%

Staff Support Spending

$907,310

View Staff Support Breakdown

Staff Support Spending Per Student
$355

$ Per Student

  1. Salaries & Benefits
    $476,340
    53%
  2. Services
    $409,406
    45%
  3. Supplies
    $21,197
    2%
  4. Property, Debt & Other
    $367
    0%

School Administration Spending

$2,356,807

View School Administration Breakdown

School Administration Spending Per Student
$921

$ Per Student

  1. Salaries & Benefits
    $2,116,210
    90%
  2. Services
    $24,701
    1%
  3. Supplies
    $188,508
    8%
  4. Property, Debt & Other
    $27,388
    1%

District Administration Spending

$96,805

View District Administration Breakdown

District Administration Spending Per Student
$38

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $96,805
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$21,772,428

  1. Salaries & Benefits
    $19,256,253
    88%
  2. Services
    $1,548,012
    7%
  3. Supplies
    $937,439
    4%
  4. Property, Debt & Other
    $30,724
    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

    $650,573 (14%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,186,818 (26%)
  4. Other Support Total

    Other Support

    $2,797,326 (60%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$650,573

View Food Services Breakdown

Food Services Spending Per Student
$254

$ Per Student

  1. Salaries & Benefits
    $238,913
    37%
  2. Services
    $0
    0%
  3. Supplies
    $411,660
    63%
  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

$1,186,818

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$464

$ Per Student

  1. Salaries & Benefits
    $424,968
    36%
  2. Services
    $342,521
    29%
  3. Supplies
    $412,822
    35%
  4. Property, Debt & Other
    $6,507
    1%

Other Support Spending

$2,797,326

View Other Support Breakdown

Other Support spending per student
$1,093

$ Per Student

  1. Salaries & Benefits
    $1,278,263
    46%
  2. Services
    $1,481,590
    53%
  3. Supplies
    $35,366
    1%
  4. Property, Debt & Other
    $2,107
    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

$4,634,717

  1. Salaries & Benefits
    $1,942,144
    42%
  2. Services
    $1,824,111
    39%
  3. Supplies
    $859,848
    19%
  4. Property, Debt & Other
    $8,614
    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

    $4,179,863 (42%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,888,972 (58%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,179,863

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,368,809
    81%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $811,054
    19%

Debt Services & Other Uses Spending

$5,888,972

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,619,878
    44%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,269,094
    56%

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

$10,068,835

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,988,687
    59%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,080,148
    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
    $990,112
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $990,112
    (100%)
  • Charter School Fund
    $31,165,422
    Learning Environment
    $21,766,101
    (70%)
    Operations
    $3,977,988
    (13%)
    Construction, Debt, Refinancing & Other
    $5,421,333
    (17%)
  • Special Revenue Fund - Other (optional)
    $3,660,284
    Learning Environment
    $4,000
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,656,284
    (100%)
  • Food Service Fund
    $650,573
    Learning Environment
    $0
    (0%)
    Operations
    $650,573
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $7,261
    Learning Environment
    $0
    (0%)
    Operations
    $6,156
    (85%)
    Construction, Debt, Refinancing & Other
    $1,105
    (15%)
  • Other Enterprise Fund
    $2,327
    Learning Environment
    $2,327
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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