Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
678
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

    $6,779,447 (75%)
  2. Operations Total

    Operations

    $2,290,408 (25%)
$9,069,855

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,915,071

Total

Total Spending

$10,984,926

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,290,028
    57%
  2. Services
    $2,771,973
     25%
  3. Supplies
    $671,261
     6%
  4. Property, Debt & Other
    $1,251,664
     11%

Salaries & Benefits

  1. Administrators
    $1,214,678
     19%
  2. Professional - Instructional
    $4,820,438
     77%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $4,430
     0%
  6. Crafts, Trades, and Services
    $250,483
     4%
  7. Total Salaries & Benefits
    $6,290,028
     

    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

    $5,333,447 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $13,154 (0%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $1,432,846 (21%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,333,447

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,866

$ Per Student

  1. Salaries & Benefits
    $4,820,438
     90%
  2. Services
    $154,202
     3%
  3. Supplies
    $358,807
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$13,154

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$19

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,154
    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

$1,432,846

View School Administration Breakdown

School Administration Spending Per Student
$2,113

$ Per Student

  1. Salaries & Benefits
    $1,219,108
    85%
  2. Services
    $121,839
    9%
  3. Supplies
    $52,405
    4%
  4. Property, Debt & Other
    $39,495
    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

$6,779,447

  1. Salaries & Benefits
    $6,039,546
    89%
  2. Services
    $289,195
    4%
  3. Supplies
    $411,211
    6%
  4. Property, Debt & Other
    $39,495
    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

    $214,627 (9%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $2,054,005 (90%)
  4. Other Support Total

    Other Support

    $14,736 (1%)
  5. Enterprise Total

    Enterprise

    $7,040 (0%)

Food Services Spending

$214,627

View Food Services Breakdown

Food Services Spending Per Student
$317

$ Per Student

  1. Salaries & Benefits
    $79,242
    37%
  2. Services
    $0
    0%
  3. Supplies
    $135,385
    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

$2,054,005

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,030

$ Per Student

  1. Salaries & Benefits
    $171,241
    8%
  2. Services
    $1,765,139
    86%
  3. Supplies
    $117,624
    6%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$14,736

View Other Support Breakdown

Other Support spending per student
$22

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $14,736
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$7,040

View Enterprise Breakdown

Enterprise spending per student
$10

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $7,040
    100%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$2,290,408

  1. Salaries & Benefits
    $250,483
    11%
  2. Services
    $1,779,875
    78%
  3. Supplies
    $260,050
    11%
  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

    $283,102 (15%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,631,969 (85%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$283,102

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $283,102
    100%

Debt Services & Other Uses Spending

$1,631,969

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $702,902
    43%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $929,066
    57%

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

$1,915,071

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $702,902
    37%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,212,169
    63%

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
    $325,922
    Learning Environment
    $24,275
    (7%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $301,646
    (93%)
  • Charter School Fund
    $9,365,517
    Learning Environment
    $6,744,329
    (72%)
    Operations
    $2,075,781
    (22%)
    Construction, Debt, Refinancing & Other
    $545,407
    (6%)
  • Special Revenue Fund - Other (optional)
    $894,387
    Learning Environment
    $10,843
    (1%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $883,544
    (99%)
  • Food Service Fund
    $253,457
    Learning Environment
    $0
    (0%)
    Operations
    $214,627
    (85%)
    Construction, Debt, Refinancing & Other
    $38,830
    (15%)
  • Building Fund
    $117,873
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $117,873
    (100%)
  • Other Enterprise Fund
    $27,770
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $27,770
    (100%)

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