Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
1,019
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

    $11,175,455 (89%)
  2. Operations Total

    Operations

    $1,444,113 (11%)
$12,619,569

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,704,378

Total

Total Spending

$15,323,947

View Total Spending Breakdown

  1. Salaries & Benefits
    $10,577,705
    69%
  2. Services
    $1,966,941
     13%
  3. Supplies
    $814,825
     5%
  4. Property, Debt & Other
    $1,964,476
     13%

Salaries & Benefits

  1. Administrators
    $898,656
     8%
  2. Professional - Instructional
    $7,740,672
     73%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $1,774,460
     17%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $163,917
     2%
  7. Total Salaries & Benefits
    $10,577,705
     

    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

    $6,408,311 (57%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,434,271 (22%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $1,090,206 (10%)
  5. School Administration Total

    School Administration

    $1,242,667 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$6,408,311

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,289

$ Per Student

  1. Salaries & Benefits
    $6,399,874
     100%
  2. Services
    $8,436
     0%
  3. Supplies
    $0
     0%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$2,434,271

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2,389

$ Per Student

  1. Salaries & Benefits
    $1,340,798
    55%
  2. Services
    $500,833
    21%
  3. Supplies
    $552,533
    23%
  4. Property, Debt & Other
    $40,108
    2%

Student Support Spending

$0

This organization does not have any data reported in this area
Student Support 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%

Staff Support Spending

$1,090,206

View Staff Support Breakdown

Staff Support Spending Per Student
$1,070

$ Per Student

  1. Salaries & Benefits
    $1,044,053
    96%
  2. Services
    $0
    0%
  3. Supplies
    $46,153
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,242,667

View School Administration Breakdown

School Administration Spending Per Student
$1,219

$ Per Student

  1. Salaries & Benefits
    $898,656
    72%
  2. Services
    $9,077
    1%
  3. Supplies
    $3,698
    0%
  4. Property, Debt & Other
    $331,236
    27%

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

$11,175,455

  1. Salaries & Benefits
    $9,683,381
    87%
  2. Services
    $518,346
    5%
  3. Supplies
    $602,384
    5%
  4. Property, Debt & Other
    $371,344
    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

    $376,358 (26%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $527,890 (37%)
  4. Other Support Total

    Other Support

    $539,864 (37%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$376,358

View Food Services Breakdown

Food Services Spending Per Student
$369

$ Per Student

  1. Salaries & Benefits
    $163,917
    44%
  2. Services
    $0
    0%
  3. Supplies
    $212,441
    56%
  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

$527,890

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$518

$ Per Student

  1. Salaries & Benefits
    $190,542
    36%
  2. Services
    $337,348
    64%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$539,864

View Other Support Breakdown

Other Support spending per student
$530

$ Per Student

  1. Salaries & Benefits
    $539,864
    100%
  2. Services
    $0
    0%
  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

$1,444,113

  1. Salaries & Benefits
    $894,324
    62%
  2. Services
    $337,348
    23%
  3. Supplies
    $212,441
    15%
  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

    $292,482 (11%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,411,896 (89%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$292,482

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $292,482
    100%

Debt Services & Other Uses Spending

$2,411,896

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,111,246
    46%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,300,650
    54%

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

$2,704,378

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,111,246
    41%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,593,132
    59%

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
    $465,196
    Learning Environment
    $70,683
    (15%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $394,512
    (85%)
  • Charter School Fund
    $12,837,731
    Learning Environment
    $10,760,761
    (84%)
    Operations
    $1,067,755
    (8%)
    Construction, Debt, Refinancing & Other
    $1,009,216
    (8%)
  • Special Revenue Fund - Other (optional)
    $1,305,282
    Learning Environment
    $4,632
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,300,650
    (100%)
  • Food Service Fund
    $376,358
    Learning Environment
    $0
    (0%)
    Operations
    $376,358
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Other Enterprise Fund
    $339,379
    Learning Environment
    $339,379
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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