Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
638
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

    $5,996,922 (69%)
  2. Operations Total

    Operations

    $2,733,084 (31%)
$8,730,006

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$894,050

Total

Total Spending

$9,624,056

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,982,504
    62%
  2. Services
    $1,443,540
     15%
  3. Supplies
    $621,528
     6%
  4. Property, Debt & Other
    $1,576,484
     16%

Salaries & Benefits

  1. Administrators
    $436,475
     7%
  2. Professional - Instructional
    $3,279,092
     55%
  3. Professional - Other
    $470,967
     8%
  4. Paraprofessionals
    $923,347
     15%
  5. Office / Administrative Support
    $600,533
     10%
  6. Crafts, Trades, and Services
    $272,090
     5%
  7. Total Salaries & Benefits
    $5,982,504
     

    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

    $4,462,437 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $31,796 (1%)
  3. Student Support Total

    Student Support

    $575,023 (10%)
  4. Staff Support Total

    Staff Support

    $11,314 (0%)
  5. School Administration Total

    School Administration

    $916,353 (15%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,462,437

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,994

$ Per Student

  1. Salaries & Benefits
    $4,043,366
     91%
  2. Services
    $101,448
     2%
  3. Supplies
    $316,532
     7%
  4. Property, Debt & Other
    $1,090
     0%

Activities & Athletics Spending

$31,796

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$50

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,370
    14%
  3. Supplies
    $27,129
    85%
  4. Property, Debt & Other
    $297
    1%

Student Support Spending

$575,023

View Student Support Breakdown

Student Support Spending Per Student
$901

$ Per Student

  1. Salaries & Benefits
    $573,643
    100%
  2. Services
    $0
    0%
  3. Supplies
    $1,380
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$11,314

View Staff Support Breakdown

Staff Support Spending Per Student
$18

$ Per Student

  1. Salaries & Benefits
    $8,409
    74%
  2. Services
    $2,610
    23%
  3. Supplies
    $295
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$916,353

View School Administration Breakdown

School Administration Spending Per Student
$1,436

$ Per Student

  1. Salaries & Benefits
    $840,487
    92%
  2. Services
    $46,542
    5%
  3. Supplies
    $18,949
    2%
  4. Property, Debt & Other
    $10,374
    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

$5,996,922

  1. Salaries & Benefits
    $5,465,905
    91%
  2. Services
    $154,969
    3%
  3. Supplies
    $364,286
    6%
  4. Property, Debt & Other
    $11,761
    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

    $229,875 (8%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,892,394 (69%)
  4. Other Support Total

    Other Support

    $431,302 (16%)
  5. Enterprise Total

    Enterprise

    $179,514 (7%)

Food Services Spending

$229,875

View Food Services Breakdown

Food Services Spending Per Student
$360

$ Per Student

  1. Salaries & Benefits
    $98,427
    43%
  2. Services
    $3
    0%
  3. Supplies
    $131,444
    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

$1,892,394

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,966

$ Per Student

  1. Salaries & Benefits
    $242,075
    13%
  2. Services
    $1,541,433
    81%
  3. Supplies
    $104,205
    6%
  4. Property, Debt & Other
    $4,681
    0%

Other Support Spending

$431,302

View Other Support Breakdown

Other Support spending per student
$676

$ Per Student

  1. Salaries & Benefits
    $26,931
    6%
  2. Services
    $378,380
    88%
  3. Supplies
    $243
    0%
  4. Property, Debt & Other
    $25,748
    6%

Enterprise Spending

$179,514

View Enterprise Breakdown

Enterprise spending per student
$281

$ Per Student

  1. Salaries & Benefits
    $149,166
    83%
  2. Services
    $7,198
    4%
  3. Supplies
    $21,350
    12%
  4. Property, Debt & Other
    $1,800
    1%

Operations Total

$2,733,084

  1. Salaries & Benefits
    $516,599
    19%
  2. Services
    $1,927,014
    71%
  3. Supplies
    $257,242
    9%
  4. Property, Debt & Other
    $32,229
    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

    $115,493 (13%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $778,275 (87%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$115,493

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $115,493
    100%

Debt Services & Other Uses Spending

$778,275

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-638,686
    -82%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,416,960
    182%

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

$894,050

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-638,686
    -71%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,532,453
    171%

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
    $271,567
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $271,567
    (100%)
  • Charter School Fund
    $9,135,916
    Learning Environment
    $5,996,922
    (66%)
    Operations
    $2,502,236
    (27%)
    Construction, Debt, Refinancing & Other
    $636,759
    (7%)
  • Special Revenue Fund - Other (optional)
    $-16,942
    Learning Environment
    $0
    (0%)
    Operations
    $974
    (-6%)
    Construction, Debt, Refinancing & Other
    $-17,917
    (106%)
  • Food Service Fund
    $229,875
    Learning Environment
    $0
    (0%)
    Operations
    $229,875
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,640
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,640
    (100%)

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