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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
442
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

    $4,712,973 (78%)
  2. Operations Total

    Operations

    $1,301,956 (22%)
$6,014,929

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,309,880

Total

Total Spending

$8,324,809

View Total Spending Breakdown


  1. Salaries & Benefits
    $4,349,547
    52%
  2. Services
    $1,744,549
     21%
  3. Supplies
    $394,901
     5%
  4. Property, Debt & Other
    $1,835,812
     22%

Salaries & Benefits

  1. Administrators
    $191,469
     4%
  2. Professional - Instructional
    $2,901,122
     67%
  3. Professional - Other
    $192
     0%
  4. Paraprofessionals
    $764,730
     18%
  5. Office / Administrative Support
    $293,937
     7%
  6. Crafts, Trades, and Services
    $198,096
     5%
  7. Total Salaries & Benefits
    $4,349,547
     
  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

    $3,534,551 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $175,122 (4%)
  3. Student Support Total

    Student Support

    $33,500 (1%)
  4. Staff Support Total

    Staff Support

    $296,681 (6%)
  5. School Administration Total

    School Administration

    $671,521 (14%)
  6. District Administration Total

    District Administration

    $1,597 (0%)

Instructional Spending

$3,534,551

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,997

$ Per Student


  1. Salaries & Benefits
    $3,249,381
     92%
  2. Services
    $198,724
     6%
  3. Supplies
    $86,446
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$175,122

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$396

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $175,122
    100%

Student Support Spending

$33,500

View Student Support Breakdown

Student Support Spending Per Student
$76

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $33,500
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$296,681

View Staff Support Breakdown

Staff Support Spending Per Student
$671

$ Per Student


  1. Salaries & Benefits
    $267,839
    90%
  2. Services
    $19,497
    7%
  3. Supplies
    $9,345
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$671,521

View School Administration Breakdown

School Administration Spending Per Student
$1,519

$ Per Student


  1. Salaries & Benefits
    $485,406
    72%
  2. Services
    $134,169
    20%
  3. Supplies
    $50,380
    8%
  4. Property, Debt & Other
    $1,565
    0%

District Administration Spending

$1,597

View District Administration Breakdown

District Administration Spending Per Student
$4

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $525
    33%
  3. Supplies
    $1,072
    67%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,712,973


  1. Salaries & Benefits
    $4,002,626
    85%
  2. Services
    $386,416
    8%
  3. Supplies
    $147,243
    3%
  4. Property, Debt & Other
    $176,687
    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

    $169,201 (13%)
  2. Transportation Total

    Transportation

    $1,392 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,066,085 (82%)
  4. Other Support Total

    Other Support

    $65,278 (5%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$169,201

View Food Services Breakdown

Food Services Spending Per Student
$383

$ Per Student


  1. Salaries & Benefits
    $70,111
    41%
  2. Services
    $0
    0%
  3. Supplies
    $99,090
    59%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,392

View Trasportation Breakdown

Transportation Spending Per Student
$3

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,392
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,066,085

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,412

$ Per Student


  1. Salaries & Benefits
    $127,985
    12%
  2. Services
    $797,047
    75%
  3. Supplies
    $137,925
    13%
  4. Property, Debt & Other
    $3,128
    0%

Other Support Spending

$65,278

View Other Support Breakdown

Other Support spending per student
$148

$ Per Student


  1. Salaries & Benefits
    $192
    0%
  2. Services
    $65,087
    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

$1,301,956


  1. Salaries & Benefits
    $198,288
    15%
  2. Services
    $863,525
    66%
  3. Supplies
    $237,015
    18%
  4. Property, Debt & Other
    $3,128
    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

    $778,463 (34%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,369,621 (59%)
  3. Community Services

    Community Services

    $161,796 (7%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$778,463

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $778,463
    100%

Debt Services & Other Uses Spending

$1,369,621

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $492,088
    36%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $877,533
    64%

Community Services Spending

$161,796

View Community Services Breakdown


  1. Salaries & Benefits
    $148,633
    92%
  2. Services
    $2,520
    2%
  3. Supplies
    $10,644
    7%
  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

$2,309,880


  1. Salaries & Benefits
    $148,633
    6%
  2. Services
    $494,608
    21%
  3. Supplies
    $10,644
    0%
  4. Property, Debt & Other
    $1,655,996
    72%

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
    $167,752
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $167,752
    (100%)
  • Charter School Fund
    $6,705,896
    Learning Environment
    $4,643,262
    (69%)
    Operations
    $1,132,755
    (17%)
    Construction, Debt, Refinancing & Other
    $929,879
    (14%)
  • Special Revenue Fund - Other (optional)
    $1,181,624
    Learning Environment
    $69,711
    (6%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,111,913
    (94%)
  • Food Service Fund
    $169,201
    Learning Environment
    $0
    (0%)
    Operations
    $169,201
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $42,460
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $42,460
    (100%)
  • Building Fund
    $57,877
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $57,877
    (100%)