Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
1,307
Students Served
Serves Middle School Grades Serves High 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

    $14,970,248 (93%)
  2. Operations Total

    Operations

    $1,184,343 (7%)
$16,154,591

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,074,724

Total

Total Spending

$19,229,315

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,406,746
    33%
  2. Services
    $11,000,928
     57%
  3. Supplies
    $625,326
     3%
  4. Property, Debt & Other
    $1,196,314
     6%

Salaries & Benefits

  1. Administrators
    $310,485
     5%
  2. Professional - Instructional
    $4,419,098
     69%
  3. Professional - Other
    $818,449
     13%
  4. Paraprofessionals
    $499,508
     8%
  5. Office / Administrative Support
    $359,206
     6%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $6,406,746
     

    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

    $10,890,879 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $531,137 (4%)
  3. Student Support Total

    Student Support

    $1,492,547 (10%)
  4. Staff Support Total

    Staff Support

    $590,223 (4%)
  5. School Administration Total

    School Administration

    $1,334,180 (9%)
  6. District Administration Total

    District Administration

    $131,283 (1%)

Instructional Spending

$10,890,879

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,333

$ Per Student

  1. Salaries & Benefits
    $2,684,803
     25%
  2. Services
    $8,151,400
     75%
  3. Supplies
    $52,963
     0%
  4. Property, Debt & Other
    $1,713
     0%

Activities & Athletics Spending

$531,137

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$406

$ Per Student

  1. Salaries & Benefits
    $395,274
    74%
  2. Services
    $6,064
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $129,799
    24%

Student Support Spending

$1,492,547

View Student Support Breakdown

Student Support Spending Per Student
$1,142

$ Per Student

  1. Salaries & Benefits
    $1,466,223
    98%
  2. Services
    $15,228
    1%
  3. Supplies
    $11,096
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$590,223

View Staff Support Breakdown

Staff Support Spending Per Student
$452

$ Per Student

  1. Salaries & Benefits
    $266,892
    45%
  2. Services
    $305,874
    52%
  3. Supplies
    $17,456
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,334,180

View School Administration Breakdown

School Administration Spending Per Student
$1,021

$ Per Student

  1. Salaries & Benefits
    $1,200,839
    90%
  2. Services
    $88,477
    7%
  3. Supplies
    $7,520
    1%
  4. Property, Debt & Other
    $37,343
    3%

District Administration Spending

$131,283

View District Administration Breakdown

District Administration Spending Per Student
$100

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $130,350
    99%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $933
    1%

Learning Environment Total

$14,970,248

  1. Salaries & Benefits
    $6,014,031
    40%
  2. Services
    $8,697,393
    58%
  3. Supplies
    $89,035
    1%
  4. Property, Debt & Other
    $169,789
    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

    $384,386 (32%)
  2. Transportation Total

    Transportation

    $145 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $800 (0%)
  4. Other Support Total

    Other Support

    $799,013 (67%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$384,386

View Food Services Breakdown

Food Services Spending Per Student
$294

$ Per Student

  1. Salaries & Benefits
    $113,682
    30%
  2. Services
    $156
    0%
  3. Supplies
    $270,547
    70%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$145

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $145
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$800

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $800
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$799,013

View Other Support Breakdown

Other Support spending per student
$611

$ Per Student

  1. Salaries & Benefits
    $279,033
    35%
  2. Services
    $285,019
    36%
  3. Supplies
    $263,954
    33%
  4. Property, Debt & Other
    $-28,994
    -4%

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

$1,184,343

  1. Salaries & Benefits
    $392,716
    33%
  2. Services
    $286,121
    24%
  3. Supplies
    $534,501
    45%
  4. Property, Debt & Other
    $-28,994
    -2%

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

    $721,099 (23%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,351,835 (76%)
  3. Community Services

    Community Services

    $1,790 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$721,099

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $721,099
    100%

Debt Services & Other Uses Spending

$2,351,835

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,017,415
    86%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $334,420
    14%

Community Services Spending

$1,790

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,790
    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

$3,074,724

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,017,415
    66%
  3. Supplies
    $1,790
    0%
  4. Property, Debt & Other
    $1,055,519
    34%

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
    $189,994
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $189,994
    (100%)
  • Charter School Fund
    $17,173,147
    Learning Environment
    $14,968,626
    (87%)
    Operations
    $799,958
    (5%)
    Construction, Debt, Refinancing & Other
    $1,404,564
    (8%)
  • Food Service Fund
    $408,653
    Learning Environment
    $1,622
    (0%)
    Operations
    $384,386
    (94%)
    Construction, Debt, Refinancing & Other
    $22,646
    (6%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,457,520
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,457,520
    (100%)

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