Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
547
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

    $5,555,477 (78%)
  2. Operations Total

    Operations

    $1,559,713 (22%)
$7,115,190

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,855,869

Total

Total Spending

$8,971,059

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,329,576
    59%
  2. Services
    $1,869,628
     21%
  3. Supplies
    $326,141
     4%
  4. Property, Debt & Other
    $1,445,714
     16%

Salaries & Benefits

  1. Administrators
    $191,719
     4%
  2. Professional - Instructional
    $3,589,830
     67%
  3. Professional - Other
    $84,000
     2%
  4. Paraprofessionals
    $920,739
     17%
  5. Office / Administrative Support
    $295,542
     6%
  6. Crafts, Trades, and Services
    $247,747
     5%
  7. Total Salaries & Benefits
    $5,329,576
     

    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

    $4,476,373 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $162,424 (3%)
  3. Student Support Total

    Student Support

    $33,550 (1%)
  4. Staff Support Total

    Staff Support

    $355,455 (6%)
  5. School Administration Total

    School Administration

    $527,676 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,476,373

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,183

$ Per Student

  1. Salaries & Benefits
    $4,083,873
     91%
  2. Services
    $262,383
     6%
  3. Supplies
    $130,117
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$162,424

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$297

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $162,424
    100%

Student Support Spending

$33,550

View Student Support Breakdown

Student Support Spending Per Student
$61

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $33,550
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$355,455

View Staff Support Breakdown

Staff Support Spending Per Student
$650

$ Per Student

  1. Salaries & Benefits
    $311,662
    88%
  2. Services
    $0
    0%
  3. Supplies
    $43,792
    12%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$527,676

View School Administration Breakdown

School Administration Spending Per Student
$965

$ Per Student

  1. Salaries & Benefits
    $487,260
    92%
  2. Services
    $181,078
    34%
  3. Supplies
    $-145,750
    -28%
  4. Property, Debt & Other
    $5,088
    1%

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

$5,555,477

  1. Salaries & Benefits
    $4,882,796
    88%
  2. Services
    $477,011
    9%
  3. Supplies
    $28,159
    1%
  4. Property, Debt & Other
    $167,512
    3%

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

    $264,941 (17%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,127,130 (72%)
  4. Other Support Total

    Other Support

    $167,643 (11%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$264,941

View Food Services Breakdown

Food Services Spending Per Student
$484

$ Per Student

  1. Salaries & Benefits
    $110,183
    42%
  2. Services
    $68
    0%
  3. Supplies
    $154,690
    58%
  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

$1,127,130

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,061

$ Per Student

  1. Salaries & Benefits
    $137,564
    12%
  2. Services
    $853,254
    76%
  3. Supplies
    $136,312
    12%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$167,643

View Other Support Breakdown

Other Support spending per student
$306

$ Per Student

  1. Salaries & Benefits
    $84,000
    50%
  2. Services
    $83,643
    50%
  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

$1,559,713

  1. Salaries & Benefits
    $331,747
    21%
  2. Services
    $936,965
    60%
  3. Supplies
    $291,002
    19%
  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

    $619,281 (33%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,112,091 (60%)
  3. Community Services

    Community Services

    $124,497 (7%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$619,281

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $619,281
    100%

Debt Services & Other Uses Spending

$1,112,091

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $453,169
    41%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $658,922
    59%

Community Services Spending

$124,497

View Community Services Breakdown

  1. Salaries & Benefits
    $115,034
    92%
  2. Services
    $2,484
    2%
  3. Supplies
    $6,980
    6%
  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

$1,855,869

  1. Salaries & Benefits
    $115,034
    6%
  2. Services
    $455,652
    25%
  3. Supplies
    $6,980
    0%
  4. Property, Debt & Other
    $1,278,203
    69%

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
    $186,924
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $186,924
    (100%)
  • Charter School Fund
    $7,465,318
    Learning Environment
    $5,475,468
    (73%)
    Operations
    $1,294,773
    (17%)
    Construction, Debt, Refinancing & Other
    $695,078
    (9%)
  • Special Revenue Fund - Other (optional)
    $1,048,806
    Learning Environment
    $80,009
    (8%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $968,797
    (92%)
  • Food Service Fund
    $270,011
    Learning Environment
    $0
    (0%)
    Operations
    $264,941
    (98%)
    Construction, Debt, Refinancing & Other
    $5,070
    (2%)

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