Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
619
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

    $5,626,773 (83%)
  2. Operations Total

    Operations

    $1,182,331 (17%)
$6,809,105

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,220,555

Total

Total Spending

$9,029,659

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,487,440
    61%
  2. Services
    $1,340,931
     15%
  3. Supplies
    $576,242
     6%
  4. Property, Debt & Other
    $1,625,047
     18%

Salaries & Benefits

  1. Administrators
    $471,467
     9%
  2. Professional - Instructional
    $2,705,732
     49%
  3. Professional - Other
    $352,674
     6%
  4. Paraprofessionals
    $1,104,285
     20%
  5. Office / Administrative Support
    $636,694
     12%
  6. Crafts, Trades, and Services
    $216,588
     4%
  7. Total Salaries & Benefits
    $5,487,440
     

    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

    $3,989,783 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $30,445 (1%)
  3. Student Support Total

    Student Support

    $702,951 (12%)
  4. Staff Support Total

    Staff Support

    $11,166 (0%)
  5. School Administration Total

    School Administration

    $892,429 (16%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,989,783

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,446

$ Per Student

  1. Salaries & Benefits
    $3,616,938
     91%
  2. Services
    $102,482
     3%
  3. Supplies
    $269,263
     7%
  4. Property, Debt & Other
    $1,099
     0%

Activities & Athletics Spending

$30,445

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$49

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,161
    20%
  3. Supplies
    $23,923
    79%
  4. Property, Debt & Other
    $361
    1%

Student Support Spending

$702,951

View Student Support Breakdown

Student Support Spending Per Student
$1,136

$ Per Student

  1. Salaries & Benefits
    $695,138
    99%
  2. Services
    $1,944
    0%
  3. Supplies
    $5,869
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$11,166

View Staff Support Breakdown

Staff Support Spending Per Student
$18

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,721
    87%
  3. Supplies
    $856
    8%
  4. Property, Debt & Other
    $589
    5%

School Administration Spending

$892,429

View School Administration Breakdown

School Administration Spending Per Student
$1,442

$ Per Student

  1. Salaries & Benefits
    $795,474
    89%
  2. Services
    $77,847
    9%
  3. Supplies
    $8,623
    1%
  4. Property, Debt & Other
    $10,484
    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

$5,626,773

  1. Salaries & Benefits
    $5,107,550
    91%
  2. Services
    $198,156
    4%
  3. Supplies
    $308,534
    5%
  4. Property, Debt & Other
    $12,533
    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

    $232,314 (20%)
  2. Transportation Total

    Transportation

    $4,540 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $528,614 (45%)
  4. Other Support Total

    Other Support

    $269,935 (23%)
  5. Enterprise Total

    Enterprise

    $146,929 (12%)

Food Services Spending

$232,314

View Food Services Breakdown

Food Services Spending Per Student
$375

$ Per Student

  1. Salaries & Benefits
    $80,665
    35%
  2. Services
    $0
    0%
  3. Supplies
    $151,649
    65%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$4,540

View Trasportation Breakdown

Transportation Spending Per Student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,540
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$528,614

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$854

$ Per Student

  1. Salaries & Benefits
    $180,537
    34%
  2. Services
    $247,418
    47%
  3. Supplies
    $95,820
    18%
  4. Property, Debt & Other
    $4,839
    1%

Other Support Spending

$269,935

View Other Support Breakdown

Other Support spending per student
$436

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $268,960
    100%
  3. Supplies
    $96
    0%
  4. Property, Debt & Other
    $879
    0%

Enterprise Spending

$146,929

View Enterprise Breakdown

Enterprise spending per student
$237

$ Per Student

  1. Salaries & Benefits
    $118,687
    81%
  2. Services
    $5,551
    4%
  3. Supplies
    $20,143
    14%
  4. Property, Debt & Other
    $2,548
    2%

Operations Total

$1,182,331

  1. Salaries & Benefits
    $379,890
    32%
  2. Services
    $526,469
    45%
  3. Supplies
    $267,707
    23%
  4. Property, Debt & Other
    $8,266
    1%

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

    $1,448,956 (65%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $771,599 (35%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,448,956

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,262,725
    87%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $186,231
    13%

Debt Services & Other Uses Spending

$771,599

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-646,418
    -84%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,418,016
    184%

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

$2,220,555

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $616,307
    28%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,604,248
    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
    $292,500
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $292,500
    (100%)
  • Charter School Fund
    $8,433,630
    Learning Environment
    $5,626,773
    (67%)
    Operations
    $949,046
    (11%)
    Construction, Debt, Refinancing & Other
    $1,857,811
    (22%)
  • Special Revenue Fund - Other (optional)
    $34,634
    Learning Environment
    $0
    (0%)
    Operations
    $971
    (3%)
    Construction, Debt, Refinancing & Other
    $33,663
    (97%)
  • Food Service Fund
    $232,314
    Learning Environment
    $0
    (0%)
    Operations
    $232,314
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $28,100
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $28,100
    (100%)
  • Building Fund
    $8,482
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,482
    (100%)

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