Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Skyview Academy
pending Historical Data circle-contrast Compare
Students Info
1,283
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

    $12,582,673 (89%)
  2. Operations Total

    Operations

    $1,620,673 (11%)
$14,203,346

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,577,053

Total

Total Spending

$17,780,399

View Total Spending Breakdown

  1. Salaries & Benefits
    $12,131,534
    68%
  2. Services
    $2,321,193
     13%
  3. Supplies
    $910,582
     5%
  4. Property, Debt & Other
    $2,417,090
     14%

Salaries & Benefits

  1. Administrators
    $1,225,062
     10%
  2. Professional - Instructional
    $9,014,980
     74%
  3. Professional - Other
    $190,765
     2%
  4. Paraprofessionals
    $748,399
     6%
  5. Office / Administrative Support
    $564,182
     5%
  6. Crafts, Trades, and Services
    $388,145
     3%
  7. Total Salaries & Benefits
    $12,131,534
     

    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

    $9,447,207 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $471,218 (4%)
  3. Student Support Total

    Student Support

    $165,458 (1%)
  4. Staff Support Total

    Staff Support

    $433,294 (3%)
  5. School Administration Total

    School Administration

    $2,065,496 (16%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$9,447,207

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,363

$ Per Student

  1. Salaries & Benefits
    $9,034,477
     96%
  2. Services
    $155,027
     2%
  3. Supplies
    $257,703
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$471,218

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$367

$ Per Student

  1. Salaries & Benefits
    $111,073
    24%
  2. Services
    $334,176
    71%
  3. Supplies
    $25,970
    6%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$165,458

View Student Support Breakdown

Student Support Spending Per Student
$129

$ Per Student

  1. Salaries & Benefits
    $165,458
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$433,294

View Staff Support Breakdown

Staff Support Spending Per Student
$338

$ Per Student

  1. Salaries & Benefits
    $433,294
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,065,496

View School Administration Breakdown

School Administration Spending Per Student
$1,610

$ Per Student

  1. Salaries & Benefits
    $1,816,520
    88%
  2. Services
    $169,064
    8%
  3. Supplies
    $79,912
    4%
  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

$12,582,673

  1. Salaries & Benefits
    $11,560,821
    92%
  2. Services
    $658,267
    5%
  3. Supplies
    $363,586
    3%
  4. Property, Debt & Other
    $0
    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

    $512,507 (32%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $673,645 (42%)
  4. Other Support Total

    Other Support

    $434,521 (27%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$512,507

View Food Services Breakdown

Food Services Spending Per Student
$399

$ Per Student

  1. Salaries & Benefits
    $208,697
    41%
  2. Services
    $0
    0%
  3. Supplies
    $303,811
    59%
  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

$673,645

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$525

$ Per Student

  1. Salaries & Benefits
    $152,173
    23%
  2. Services
    $278,885
    41%
  3. Supplies
    $242,586
    36%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$434,521

View Other Support Breakdown

Other Support spending per student
$339

$ Per Student

  1. Salaries & Benefits
    $190,765
    44%
  2. Services
    $243,756
    56%
  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

$1,620,673

  1. Salaries & Benefits
    $551,635
    34%
  2. Services
    $522,641
    32%
  3. Supplies
    $546,397
    34%
  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

    $2,130,421 (60%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,426,954 (40%)
  3. Community Services

    Community Services

    $19,678 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,130,421

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,895,821
    89%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $234,600
    11%

Debt Services & Other Uses Spending

$1,426,954

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-755,537
    -53%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,182,491
    153%

Community Services Spending

$19,678

View Community Services Breakdown

  1. Salaries & Benefits
    $19,078
    97%
  2. Services
    $0
    0%
  3. Supplies
    $600
    3%
  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

$3,577,053

  1. Salaries & Benefits
    $19,078
    1%
  2. Services
    $1,140,284
    32%
  3. Supplies
    $600
    0%
  4. Property, Debt & Other
    $2,417,090
    68%

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
    $626,487
    Learning Environment
    $31,972
    (5%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $594,515
    (95%)
  • Charter School Fund
    $16,453,500
    Learning Environment
    $12,550,702
    (76%)
    Operations
    $1,108,166
    (7%)
    Construction, Debt, Refinancing & Other
    $2,794,633
    (17%)
  • Special Revenue Fund - Other (optional)
    $-101,761
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-101,761
    (100%)
  • Food Service Fund
    $512,507
    Learning Environment
    $0
    (0%)
    Operations
    $512,507
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $29,417
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $29,417
    (100%)
  • Other Enterprise Fund
    $260,249
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $260,249
    (100%)

Powered by The Colorado Department of Education