Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Hope Online Learning Academy High School
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Students Info
1,061
Students Served
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

    $11,950,620 (95%)
  2. Operations Total

    Operations

    $645,746 (5%)
$12,596,367

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,563,095

Total

Total Spending

$15,159,462

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,390,011
    29%
  2. Services
    $9,258,928
     61%
  3. Supplies
    $247,421
     2%
  4. Property, Debt & Other
    $1,263,102
     8%

Salaries & Benefits

  1. Administrators
    $298,997
     7%
  2. Professional - Instructional
    $3,046,899
     69%
  3. Professional - Other
    $530,779
     12%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $513,336
     12%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $4,390,011
     

    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

    $8,977,986 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $76,507 (1%)
  3. Student Support Total

    Student Support

    $781,991 (7%)
  4. Staff Support Total

    Staff Support

    $471,817 (4%)
  5. School Administration Total

    School Administration

    $1,537,038 (13%)
  6. District Administration Total

    District Administration

    $105,281 (1%)

Instructional Spending

$8,977,986

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,462

$ Per Student

  1. Salaries & Benefits
    $1,915,070
     21%
  2. Services
    $7,035,766
     78%
  3. Supplies
    $23,082
     0%
  4. Property, Debt & Other
    $4,069
     0%

Activities & Athletics Spending

$76,507

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$72

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $76,507
    100%

Student Support Spending

$781,991

View Student Support Breakdown

Student Support Spending Per Student
$737

$ Per Student

  1. Salaries & Benefits
    $751,085
    96%
  2. Services
    $6,202
    1%
  3. Supplies
    $24,704
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$471,817

View Staff Support Breakdown

Staff Support Spending Per Student
$445

$ Per Student

  1. Salaries & Benefits
    $122,536
    26%
  2. Services
    $342,446
    73%
  3. Supplies
    $5,329
    1%
  4. Property, Debt & Other
    $1,506
    0%

School Administration Spending

$1,537,038

View School Administration Breakdown

School Administration Spending Per Student
$1,449

$ Per Student

  1. Salaries & Benefits
    $1,442,053
    94%
  2. Services
    $93,510
    6%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,475
    0%

District Administration Spending

$105,281

View District Administration Breakdown

District Administration Spending Per Student
$99

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $104,736
    99%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $545
    1%

Learning Environment Total

$11,950,620

  1. Salaries & Benefits
    $4,230,743
    35%
  2. Services
    $7,582,660
    63%
  3. Supplies
    $53,115
    0%
  4. Property, Debt & Other
    $84,102
    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

    $264,287 (41%)
  2. Transportation Total

    Transportation

    $88 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $0 (0%)
  4. Other Support Total

    Other Support

    $381,371 (59%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$264,287

View Food Services Breakdown

Food Services Spending Per Student
$249

$ Per Student

  1. Salaries & Benefits
    $76,915
    29%
  2. Services
    $2,150
    1%
  3. Supplies
    $185,223
    70%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$88

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $88
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$0

This organization does not have any data reported in this area
Operations and Maintenance 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%

Other Support Spending

$381,371

View Other Support Breakdown

Other Support spending per student
$359

$ Per Student

  1. Salaries & Benefits
    $82,353
    22%
  2. Services
    $240,478
    63%
  3. Supplies
    $9,083
    2%
  4. Property, Debt & Other
    $49,456
    13%

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

$645,746

  1. Salaries & Benefits
    $159,268
    25%
  2. Services
    $242,716
    38%
  3. Supplies
    $194,306
    30%
  4. Property, Debt & Other
    $49,456
    8%

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

    $144,545 (6%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,418,550 (94%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$144,545

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $144,545
    100%

Debt Services & Other Uses Spending

$2,418,550

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,433,551
    59%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $984,999
    41%

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

$2,563,095

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,433,551
    56%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,129,544
    44%

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
    $242,419
    Learning Environment
    $0
    (0%)
    Operations
    $209
    (0%)
    Construction, Debt, Refinancing & Other
    $242,210
    (100%)
  • Charter School Fund
    $13,673,844
    Learning Environment
    $11,950,620
    (87%)
    Operations
    $373,451
    (3%)
    Construction, Debt, Refinancing & Other
    $1,349,772
    (10%)
  • Food Service Fund
    $267,025
    Learning Environment
    $0
    (0%)
    Operations
    $264,287
    (99%)
    Construction, Debt, Refinancing & Other
    $2,738
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $966,769
    Learning Environment
    $0
    (0%)
    Operations
    $7,800
    (1%)
    Construction, Debt, Refinancing & Other
    $958,969
    (99%)
  • Building Fund
    $9,406
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,406
    (100%)

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