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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
1,273
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

    $11,636,656 (87%)
  2. Operations Total

    Operations

    $1,662,474 (13%)
$13,299,130

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,442,595

Total

Total Spending

$18,741,725

View Total Spending Breakdown

  1. Salaries & Benefits
    $10,697,127
    57%
  2. Services
    $2,430,309
     13%
  3. Supplies
    $1,439,626
     8%
  4. Property, Debt & Other
    $3,367,514
     18%

Salaries & Benefits

  1. Administrators
    $867,656
     8%
  2. Professional - Instructional
    $7,519,902
     70%
  3. Professional - Other
    $237,640
     2%
  4. Paraprofessionals
    $591,574
     6%
  5. Office / Administrative Support
    $608,112
     6%
  6. Crafts, Trades, and Services
    $872,243
     8%
  7. Total Salaries & Benefits
    $10,697,127
     

    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

    $7,993,595 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $436,021 (4%)
  3. Student Support Total

    Student Support

    $140,288 (1%)
  4. Staff Support Total

    Staff Support

    $355,253 (3%)
  5. School Administration Total

    School Administration

    $2,711,499 (23%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$7,993,595

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,279

$ Per Student

  1. Salaries & Benefits
    $7,504,066
     94%
  2. Services
    $132,928
     2%
  3. Supplies
    $326,574
     4%
  4. Property, Debt & Other
    $30,027
     0%

Activities & Athletics Spending

$436,021

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$343

$ Per Student

  1. Salaries & Benefits
    $99,250
    23%
  2. Services
    $306,262
    70%
  3. Supplies
    $30,509
    7%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$140,288

View Student Support Breakdown

Student Support Spending Per Student
$110

$ Per Student

  1. Salaries & Benefits
    $140,288
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$355,253

View Staff Support Breakdown

Staff Support Spending Per Student
$279

$ Per Student

  1. Salaries & Benefits
    $355,253
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,711,499

View School Administration Breakdown

School Administration Spending Per Student
$2,130

$ Per Student

  1. Salaries & Benefits
    $1,893,558
    70%
  2. Services
    $205,071
    8%
  3. Supplies
    $612,870
    23%
  4. Property, Debt & Other
    $0
    0%

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

$11,636,656

  1. Salaries & Benefits
    $9,992,415
    86%
  2. Services
    $644,261
    6%
  3. Supplies
    $969,952
    8%
  4. Property, Debt & Other
    $30,027
    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

    $359,450 (22%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $873,058 (53%)
  4. Other Support Total

    Other Support

    $429,966 (26%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$359,450

View Food Services Breakdown

Food Services Spending Per Student
$282

$ Per Student

  1. Salaries & Benefits
    $155,893
    43%
  2. Services
    $39
    0%
  3. Supplies
    $203,518
    57%
  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

$873,058

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$686

$ Per Student

  1. Salaries & Benefits
    $298,560
    34%
  2. Services
    $308,343
    35%
  3. Supplies
    $266,156
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$429,966

View Other Support Breakdown

Other Support spending per student
$338

$ Per Student

  1. Salaries & Benefits
    $237,640
    55%
  2. Services
    $192,327
    45%
  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

$1,662,474

  1. Salaries & Benefits
    $692,092
    42%
  2. Services
    $500,708
    30%
  3. Supplies
    $469,674
    28%
  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

    $3,029,529 (48%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,593,297 (25%)
  3. Community Services

    Community Services

    $12,619 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,029,529

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,892,460
    62%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,137,069
    38%

Debt Services & Other Uses Spending

$1,593,297

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-607,121
    -38%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,200,418
    138%

Community Services Spending

$12,619

View Community Services Breakdown

  1. Salaries & Benefits
    $12,619
    100%
  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

$6,249,744

  1. Salaries & Benefits
    $12,619
    0%
  2. Services
    $1,285,340
    21%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,337,487
    53%

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
    $1,305,782
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,305,782
    (100%)
  • Charter School Fund
    $16,250,909
    Learning Environment
    $11,105,225
    (68%)
    Operations
    $1,303,025
    (8%)
    Construction, Debt, Refinancing & Other
    $3,842,660
    (24%)
  • Special Revenue Fund - Other (optional)
    $806,781
    Learning Environment
    $531,431
    (66%)
    Operations
    $353,625
    (44%)
    Construction, Debt, Refinancing & Other
    $-78,276
    (-10%)
  • Food Service Fund
    $5,824
    Learning Environment
    $0
    (0%)
    Operations
    $5,824
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $76,418
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $76,418
    (100%)
  • Building Fund
    $295
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $295
    (100%)
  • Other Enterprise Fund
    $295,715
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $295,715
    (100%)

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