Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
1,399
Students Served
Serves Elementary School Grades 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

    $13,938,781 (73%)
  2. Operations Total

    Operations

    $5,281,163 (27%)
$19,219,944

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,552,577

Total

Total Spending

$23,772,521

View Total Spending Breakdown

  1. Salaries & Benefits
    $13,304,129
    56%
  2. Services
    $6,595,928
     28%
  3. Supplies
    $911,026
     4%
  4. Property, Debt & Other
    $2,961,438
     12%

Salaries & Benefits

  1. Administrators
    $1,871,784
     14%
  2. Professional - Instructional
    $8,416,605
     63%
  3. Professional - Other
    $429,326
     3%
  4. Paraprofessionals
    $653,260
     5%
  5. Office / Administrative Support
    $1,296,420
     10%
  6. Crafts, Trades, and Services
    $636,734
     5%
  7. Total Salaries & Benefits
    $13,304,129
     

    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

    $9,377,919 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $21 (0%)
  4. Staff Support Total

    Staff Support

    $1,150,244 (8%)
  5. School Administration Total

    School Administration

    $3,410,597 (24%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$9,377,919

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,703

$ Per Student

  1. Salaries & Benefits
    $8,157,991
     87%
  2. Services
    $847,129
     9%
  3. Supplies
    $372,799
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$21

View Student Support Breakdown

Student Support Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $21
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,150,244

View Staff Support Breakdown

Staff Support Spending Per Student
$822

$ Per Student

  1. Salaries & Benefits
    $795,227
    69%
  2. Services
    $355,017
    31%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$3,410,597

View School Administration Breakdown

School Administration Spending Per Student
$2,438

$ Per Student

  1. Salaries & Benefits
    $3,163,257
    93%
  2. Services
    $134,507
    4%
  3. Supplies
    $52,072
    2%
  4. Property, Debt & Other
    $60,762
    2%

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

$13,938,781

  1. Salaries & Benefits
    $12,116,475
    87%
  2. Services
    $1,336,674
    10%
  3. Supplies
    $424,870
    3%
  4. Property, Debt & Other
    $60,762
    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

    $580,422 (11%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $3,428,005 (65%)
  4. Other Support Total

    Other Support

    $983,512 (19%)
  5. Enterprise Total

    Enterprise

    $289,224 (5%)

Food Services Spending

$580,422

View Food Services Breakdown

Food Services Spending Per Student
$415

$ Per Student

  1. Salaries & Benefits
    $234,614
    40%
  2. Services
    $0
    0%
  3. Supplies
    $345,808
    60%
  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

$3,428,005

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,450

$ Per Student

  1. Salaries & Benefits
    $402,120
    12%
  2. Services
    $2,893,618
    84%
  3. Supplies
    $132,268
    4%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$983,512

View Other Support Breakdown

Other Support spending per student
$703

$ Per Student

  1. Salaries & Benefits
    $300,758
    31%
  2. Services
    $682,754
    69%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$289,224

View Enterprise Breakdown

Enterprise spending per student
$207

$ Per Student

  1. Salaries & Benefits
    $250,162
    86%
  2. Services
    $31,455
    11%
  3. Supplies
    $8,080
    3%
  4. Property, Debt & Other
    $-473
    0%

Operations Total

$5,281,163

  1. Salaries & Benefits
    $1,187,654
    22%
  2. Services
    $3,607,826
    68%
  3. Supplies
    $486,156
    9%
  4. Property, Debt & Other
    $-473
    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

    $879,680 (19%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,672,897 (81%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$879,680

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $879,680
    100%

Debt Services & Other Uses Spending

$3,672,897

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,651,428
    45%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,021,469
    55%

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

$4,552,577

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,651,428
    36%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,901,149
    64%

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
    $750,701
    Learning Environment
    $64,610
    (9%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $686,091
    (91%)
  • Charter School Fund
    $19,449,588
    Learning Environment
    $13,872,437
    (71%)
    Operations
    $4,411,517
    (23%)
    Construction, Debt, Refinancing & Other
    $1,165,634
    (6%)
  • Special Revenue Fund - Other (optional)
    $2,750,446
    Learning Environment
    $1,734
    (0%)
    Operations
    $289,224
    (11%)
    Construction, Debt, Refinancing & Other
    $2,459,488
    (89%)
  • Food Service Fund
    $586,912
    Learning Environment
    $0
    (0%)
    Operations
    $580,422
    (99%)
    Construction, Debt, Refinancing & Other
    $6,490
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $184,386
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $184,386
    (100%)
  • Building Fund
    $50,489
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $50,489
    (100%)

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