Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
683
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

    $5,896,428 (79%)
  2. Operations Total

    Operations

    $1,588,288 (21%)
$7,484,717

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,917,862

Total

Total Spending

$9,402,579

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,405,261
    57%
  2. Services
    $2,340,036
     25%
  3. Supplies
    $471,028
     5%
  4. Property, Debt & Other
    $1,186,254
     13%

Salaries & Benefits

  1. Administrators
    $934,305
     17%
  2. Professional - Instructional
    $4,270,681
     79%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $200,274
     4%
  7. Total Salaries & Benefits
    $5,405,261
     

    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

    $4,717,520 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $580 (0%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $1,178,329 (20%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,717,520

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,907

$ Per Student

  1. Salaries & Benefits
    $4,270,681
     91%
  2. Services
    $141,504
     3%
  3. Supplies
    $305,334
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$580

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $580
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$0

This organization does not have any data reported in this area
Student Support 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%

Staff Support Spending

$0

This organization does not have any data reported in this area
Staff Support 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%

School Administration Spending

$1,178,329

View School Administration Breakdown

School Administration Spending Per Student
$1,725

$ Per Student

  1. Salaries & Benefits
    $934,305
    79%
  2. Services
    $180,131
    15%
  3. Supplies
    $31,236
    3%
  4. Property, Debt & Other
    $32,657
    3%

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

$5,896,428

  1. Salaries & Benefits
    $5,204,986
    88%
  2. Services
    $322,214
    5%
  3. Supplies
    $336,571
    6%
  4. Property, Debt & Other
    $32,657
    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

    $51,848 (3%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,520,222 (96%)
  4. Other Support Total

    Other Support

    $16,218 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$51,848

View Food Services Breakdown

Food Services Spending Per Student
$76

$ Per Student

  1. Salaries & Benefits
    $51,848
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  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

$1,520,222

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,226

$ Per Student

  1. Salaries & Benefits
    $148,426
    10%
  2. Services
    $1,237,339
    81%
  3. Supplies
    $134,457
    9%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$16,218

View Other Support Breakdown

Other Support spending per student
$24

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $16,218
    100%
  3. Supplies
    $0
    0%
  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

$1,588,288

  1. Salaries & Benefits
    $200,274
    13%
  2. Services
    $1,253,557
    79%
  3. Supplies
    $134,457
    8%
  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

    $178,942 (9%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,738,920 (91%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$178,942

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $178,942
    100%

Debt Services & Other Uses Spending

$1,738,920

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $764,264
    44%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $974,655
    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

$1,917,862

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $764,264
    40%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,153,597
    60%

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
    $254,411
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $254,411
    (100%)
  • Charter School Fund
    $7,906,554
    Learning Environment
    $5,885,148
    (74%)
    Operations
    $1,536,440
    (19%)
    Construction, Debt, Refinancing & Other
    $484,965
    (6%)
  • Special Revenue Fund - Other (optional)
    $1,011,789
    Learning Environment
    $11,280
    (1%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,000,509
    (99%)
  • Food Service Fund
    $51,848
    Learning Environment
    $0
    (0%)
    Operations
    $51,848
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $53,382
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $53,382
    (100%)
  • Building Fund
    $48,431
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $48,431
    (100%)
  • Other Enterprise Fund
    $76,164
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $76,164
    (100%)

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