Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Parker Core Knowledge Charter School
pending Historical Data circle-contrast Compare
Students Info
705
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

    $7,130,516 (82%)
  2. Operations Total

    Operations

    $1,513,005 (18%)
$8,643,520

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,025,146

Total

Total Spending

$10,668,667

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,675,368
    63%
  2. Services
    $1,566,352
     15%
  3. Supplies
    $622,683
     6%
  4. Property, Debt & Other
    $1,804,265
     17%

Salaries & Benefits

  1. Administrators
    $447,821
     7%
  2. Professional - Instructional
    $5,020,045
     75%
  3. Professional - Other
    $492,122
     7%
  4. Paraprofessionals
    $314,655
     5%
  5. Office / Administrative Support
    $275,139
     4%
  6. Crafts, Trades, and Services
    $125,586
     2%
  7. Total Salaries & Benefits
    $6,675,368
     

    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

    $5,227,745 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $72,766 (1%)
  3. Student Support Total

    Student Support

    $324,395 (5%)
  4. Staff Support Total

    Staff Support

    $309,200 (4%)
  5. School Administration Total

    School Administration

    $1,196,409 (17%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,227,745

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,415

$ Per Student

  1. Salaries & Benefits
    $4,964,950
     95%
  2. Services
    $32,970
     1%
  3. Supplies
    $229,125
     4%
  4. Property, Debt & Other
    $699
     0%

Activities & Athletics Spending

$72,766

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$103

$ Per Student

  1. Salaries & Benefits
    $26,374
    36%
  2. Services
    $6,858
    9%
  3. Supplies
    $26,592
    37%
  4. Property, Debt & Other
    $12,942
    18%

Student Support Spending

$324,395

View Student Support Breakdown

Student Support Spending Per Student
$460

$ Per Student

  1. Salaries & Benefits
    $299,719
    92%
  2. Services
    $24,550
    8%
  3. Supplies
    $126
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$309,200

View Staff Support Breakdown

Staff Support Spending Per Student
$439

$ Per Student

  1. Salaries & Benefits
    $260,792
    84%
  2. Services
    $23,765
    8%
  3. Supplies
    $24,644
    8%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,196,409

View School Administration Breakdown

School Administration Spending Per Student
$1,697

$ Per Student

  1. Salaries & Benefits
    $975,106
    82%
  2. Services
    $171,350
    14%
  3. Supplies
    $41,482
    3%
  4. Property, Debt & Other
    $8,470
    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

$7,130,516

  1. Salaries & Benefits
    $6,526,941
    92%
  2. Services
    $259,493
    4%
  3. Supplies
    $321,970
    5%
  4. Property, Debt & Other
    $22,111
    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

    $312,417 (21%)
  2. Transportation Total

    Transportation

    $26,534 (2%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,132,461 (75%)
  4. Other Support Total

    Other Support

    $41,594 (3%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$312,417

View Food Services Breakdown

Food Services Spending Per Student
$443

$ Per Student

  1. Salaries & Benefits
    $125,586
    40%
  2. Services
    $0
    0%
  3. Supplies
    $186,831
    60%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$26,534

View Trasportation Breakdown

Transportation Spending Per Student
$38

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $26,534
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,132,461

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,606

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,018,578
    90%
  3. Supplies
    $113,882
    10%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$41,594

View Other Support Breakdown

Other Support spending per student
$59

$ Per Student

  1. Salaries & Benefits
    $14,740
    35%
  2. Services
    $26,854
    65%
  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

$1,513,005

  1. Salaries & Benefits
    $140,326
    9%
  2. Services
    $1,071,966
    71%
  3. Supplies
    $300,713
    20%
  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

    $1,249,700 (62%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $767,346 (38%)
  3. Community Services

    Community Services

    $8,101 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,249,700

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,249,690
    100%

Debt Services & Other Uses Spending

$767,346

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $234,882
    31%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $532,463
    69%

Community Services Spending

$8,101

View Community Services Breakdown

  1. Salaries & Benefits
    $8,101
    100%
  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

$2,025,146

  1. Salaries & Benefits
    $8,101
    0%
  2. Services
    $234,892
    12%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,782,153
    88%

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
    $309,668
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $309,668
    (100%)
  • Charter School Fund
    $9,827,561
    Learning Environment
    $7,130,516
    (73%)
    Operations
    $1,200,588
    (12%)
    Construction, Debt, Refinancing & Other
    $1,496,457
    (15%)
  • Special Revenue Fund - Other (optional)
    $10,714
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,714
    (100%)
  • Food Service Fund
    $338,267
    Learning Environment
    $0
    (0%)
    Operations
    $312,417
    (92%)
    Construction, Debt, Refinancing & Other
    $25,850
    (8%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $50,000
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $50,000
    (100%)
  • Building Fund
    $132,458
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $132,458
    (100%)

Powered by The Colorado Department of Education