Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
546
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

    $5,332,054 (79%)
  2. Operations Total

    Operations

    $1,428,933 (21%)
$6,760,987

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,971,395

Total

Total Spending

$9,732,383

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,912,183
    50%
  2. Services
    $1,730,391
     18%
  3. Supplies
    $488,810
     5%
  4. Property, Debt & Other
    $2,600,999
     27%

Salaries & Benefits

  1. Administrators
    $215,071
     4%
  2. Professional - Instructional
    $3,253,194
     66%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $908,472
     18%
  5. Office / Administrative Support
    $305,977
     6%
  6. Crafts, Trades, and Services
    $229,471
     5%
  7. Total Salaries & Benefits
    $4,912,183
     

    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

    $4,079,204 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $192,204 (4%)
  3. Student Support Total

    Student Support

    $35,975 (1%)
  4. Staff Support Total

    Staff Support

    $330,105 (6%)
  5. School Administration Total

    School Administration

    $694,268 (13%)
  6. District Administration Total

    District Administration

    $298 (0%)

Instructional Spending

$4,079,204

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,471

$ Per Student

  1. Salaries & Benefits
    $3,690,935
     90%
  2. Services
    $256,164
     6%
  3. Supplies
    $132,105
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$192,204

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$352

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $192,204
    100%

Student Support Spending

$35,975

View Student Support Breakdown

Student Support Spending Per Student
$66

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $35,975
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$330,105

View Staff Support Breakdown

Staff Support Spending Per Student
$605

$ Per Student

  1. Salaries & Benefits
    $321,021
    97%
  2. Services
    $0
    0%
  3. Supplies
    $9,084
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$694,268

View School Administration Breakdown

School Administration Spending Per Student
$1,272

$ Per Student

  1. Salaries & Benefits
    $521,047
    75%
  2. Services
    $134,427
    19%
  3. Supplies
    $34,000
    5%
  4. Property, Debt & Other
    $4,794
    1%

District Administration Spending

$298

View District Administration Breakdown

District Administration Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $298
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,332,054

  1. Salaries & Benefits
    $4,533,003
    85%
  2. Services
    $426,863
    8%
  3. Supplies
    $175,189
    3%
  4. Property, Debt & Other
    $196,999
    4%

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

    $232,626 (16%)
  2. Transportation Total

    Transportation

    $15,412 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,117,582 (78%)
  4. Other Support Total

    Other Support

    $63,313 (4%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$232,626

View Food Services Breakdown

Food Services Spending Per Student
$426

$ Per Student

  1. Salaries & Benefits
    $87,291
    38%
  2. Services
    $0
    0%
  3. Supplies
    $145,335
    62%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$15,412

View Trasportation Breakdown

Transportation Spending Per Student
$28

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,412
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,117,582

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,047

$ Per Student

  1. Salaries & Benefits
    $142,180
    13%
  2. Services
    $814,649
    73%
  3. Supplies
    $160,754
    14%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$63,313

View Other Support Breakdown

Other Support spending per student
$116

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $63,313
    100%
  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

$1,428,933

  1. Salaries & Benefits
    $229,471
    16%
  2. Services
    $893,373
    63%
  3. Supplies
    $306,089
    21%
  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

    $1,746,175 (59%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,065,174 (36%)
  3. Community Services

    Community Services

    $160,047 (5%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,746,175

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,746,175
    100%

Debt Services & Other Uses Spending

$1,065,174

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $407,348
    38%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $657,825
    62%

Community Services Spending

$160,047

View Community Services Breakdown

  1. Salaries & Benefits
    $149,710
    94%
  2. Services
    $2,806
    2%
  3. Supplies
    $7,531
    5%
  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

$2,971,395

  1. Salaries & Benefits
    $149,710
    5%
  2. Services
    $410,154
    14%
  3. Supplies
    $7,531
    0%
  4. Property, Debt & Other
    $2,404,001
    81%

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
    $199,130
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $199,130
    (100%)
  • Charter School Fund
    $7,724,399
    Learning Environment
    $5,248,920
    (68%)
    Operations
    $1,196,307
    (15%)
    Construction, Debt, Refinancing & Other
    $1,279,172
    (17%)
  • Special Revenue Fund - Other (optional)
    $1,491,081
    Learning Environment
    $83,134
    (6%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,407,947
    (94%)
  • Food Service Fund
    $232,626
    Learning Environment
    $0
    (0%)
    Operations
    $232,626
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $85,146
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $85,146
    (100%)

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