Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
538
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

    $4,330,629 (84%)
  2. Operations Total

    Operations

    $840,779 (16%)
$5,171,408

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$6,266,970

Total

Total Spending

$11,438,378

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,943,677
    34%
  2. Services
    $1,460,168
     13%
  3. Supplies
    $471,456
     4%
  4. Property, Debt & Other
    $5,563,076
     49%

Salaries & Benefits

  1. Administrators
    $299,018
     8%
  2. Professional - Instructional
    $2,023,137
     51%
  3. Professional - Other
    $82,990
     2%
  4. Paraprofessionals
    $1,178,437
     30%
  5. Office / Administrative Support
    $221,412
     6%
  6. Crafts, Trades, and Services
    $138,683
     4%
  7. Total Salaries & Benefits
    $3,943,677
     

    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

    $3,186,649 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $52,960 (1%)
  3. Student Support Total

    Student Support

    $332,639 (8%)
  4. Staff Support Total

    Staff Support

    $47,773 (1%)
  5. School Administration Total

    School Administration

    $710,607 (16%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,186,649

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,923

$ Per Student

  1. Salaries & Benefits
    $2,838,749
     89%
  2. Services
    $196,823
     6%
  3. Supplies
    $151,062
     5%
  4. Property, Debt & Other
    $15
     0%

Activities & Athletics Spending

$52,960

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$98

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $38,017
    72%
  3. Supplies
    $14,943
    28%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$332,639

View Student Support Breakdown

Student Support Spending Per Student
$618

$ Per Student

  1. Salaries & Benefits
    $318,815
    96%
  2. Services
    $5,622
    2%
  3. Supplies
    $8,202
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$47,773

View Staff Support Breakdown

Staff Support Spending Per Student
$89

$ Per Student

  1. Salaries & Benefits
    $40,730
    85%
  2. Services
    $4,550
    10%
  3. Supplies
    $2,489
    5%
  4. Property, Debt & Other
    $5
    0%

School Administration Spending

$710,607

View School Administration Breakdown

School Administration Spending Per Student
$1,321

$ Per Student

  1. Salaries & Benefits
    $520,430
    73%
  2. Services
    $162,882
    23%
  3. Supplies
    $19,066
    3%
  4. Property, Debt & Other
    $8,229
    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

$4,330,629

  1. Salaries & Benefits
    $3,718,724
    86%
  2. Services
    $407,894
    9%
  3. Supplies
    $195,761
    5%
  4. Property, Debt & Other
    $8,249
    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

    $283,047 (34%)
  2. Transportation Total

    Transportation

    $9,355 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $357,361 (43%)
  4. Other Support Total

    Other Support

    $191,017 (23%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$283,047

View Food Services Breakdown

Food Services Spending Per Student
$526

$ Per Student

  1. Salaries & Benefits
    $84,750
    30%
  2. Services
    $46
    0%
  3. Supplies
    $198,252
    70%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$9,355

View Trasportation Breakdown

Transportation Spending Per Student
$17

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,355
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$357,361

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$664

$ Per Student

  1. Salaries & Benefits
    $53,197
    15%
  2. Services
    $229,215
    64%
  3. Supplies
    $74,948
    21%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$191,017

View Other Support Breakdown

Other Support spending per student
$355

$ Per Student

  1. Salaries & Benefits
    $87,006
    46%
  2. Services
    $95,150
    50%
  3. Supplies
    $2,450
    1%
  4. Property, Debt & Other
    $6,411
    3%

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

$840,779

  1. Salaries & Benefits
    $224,953
    27%
  2. Services
    $333,765
    40%
  3. Supplies
    $275,650
    33%
  4. Property, Debt & Other
    $6,411
    1%

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

    $494,969 (8%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,771,956 (92%)
  3. Community Services

    Community Services

    $45 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$494,969

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $236,097
    48%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $258,872
    52%

Debt Services & Other Uses Spending

$5,771,956

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $482,412
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,289,544
    92%

Community Services Spending

$45

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $45
    100%
  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

$6,266,970

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $718,509
    11%
  3. Supplies
    $45
    0%
  4. Property, Debt & Other
    $5,548,416
    89%

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
    $233,135
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $233,135
    (100%)
  • Charter School Fund
    $5,751,103
    Learning Environment
    $4,330,629
    (75%)
    Operations
    $550,265
    (10%)
    Construction, Debt, Refinancing & Other
    $870,209
    (15%)
  • Special Revenue Fund - Other (optional)
    $5,096,429
    Learning Environment
    $0
    (0%)
    Operations
    $7,467
    (0%)
    Construction, Debt, Refinancing & Other
    $5,088,962
    (100%)
  • Food Service Fund
    $283,047
    Learning Environment
    $0
    (0%)
    Operations
    $283,047
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $73,505
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $73,505
    (100%)
  • Building Fund
    $1,159
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,159
    (100%)

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