Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
406
Students Served
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

    $4,364,796 (71%)
  2. Operations Total

    Operations

    $1,770,656 (29%)
$6,135,452

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$939,578

Total

Total Spending

$7,075,030

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,119,612
    58%
  2. Services
    $1,403,600
     20%
  3. Supplies
    $452,569
     6%
  4. Property, Debt & Other
    $1,099,248
     16%

Salaries & Benefits

  1. Administrators
    $302,805
     7%
  2. Professional - Instructional
    $3,446,142
     84%
  3. Professional - Other
    $299,259
     7%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $71,407
     2%
  7. Total Salaries & Benefits
    $4,119,612
     

    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

    $3,053,974 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $43,064 (1%)
  3. Student Support Total

    Student Support

    $627,628 (14%)
  4. Staff Support Total

    Staff Support

    $49,964 (1%)
  5. School Administration Total

    School Administration

    $568,212 (13%)
  6. District Administration Total

    District Administration

    $21,955 (1%)

Instructional Spending

$3,053,974

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,522

$ Per Student

  1. Salaries & Benefits
    $2,895,167
     95%
  2. Services
    $92,270
     3%
  3. Supplies
    $66,537
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$43,064

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$106

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $43,064
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$627,628

View Student Support Breakdown

Student Support Spending Per Student
$1,546

$ Per Student

  1. Salaries & Benefits
    $550,974
    88%
  2. Services
    $41,403
    7%
  3. Supplies
    $35,250
    6%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$49,964

View Staff Support Breakdown

Staff Support Spending Per Student
$123

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $49,583
    99%
  3. Supplies
    $381
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$568,212

View School Administration Breakdown

School Administration Spending Per Student
$1,400

$ Per Student

  1. Salaries & Benefits
    $302,805
    53%
  2. Services
    $178,669
    31%
  3. Supplies
    $47,590
    8%
  4. Property, Debt & Other
    $39,148
    7%

District Administration Spending

$21,955

View District Administration Breakdown

District Administration Spending Per Student
$54

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $21,955
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,364,796

  1. Salaries & Benefits
    $3,748,946
    86%
  2. Services
    $383,881
    9%
  3. Supplies
    $192,820
    4%
  4. Property, Debt & Other
    $39,148
    1%

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

    $172,416 (10%)
  2. Transportation Total

    Transportation

    $33,442 (2%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,024,049 (58%)
  4. Other Support Total

    Other Support

    $540,749 (31%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$172,416

View Food Services Breakdown

Food Services Spending Per Student
$425

$ Per Student

  1. Salaries & Benefits
    $71,407
    41%
  2. Services
    $0
    0%
  3. Supplies
    $101,009
    59%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$33,442

View Trasportation Breakdown

Transportation Spending Per Student
$82

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $28,324
    85%
  3. Supplies
    $5,118
    15%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,024,049

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,522

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $870,428
    85%
  3. Supplies
    $153,621
    15%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$540,749

View Other Support Breakdown

Other Support spending per student
$1,332

$ Per Student

  1. Salaries & Benefits
    $299,259
    55%
  2. Services
    $241,490
    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

$1,770,656

  1. Salaries & Benefits
    $370,666
    21%
  2. Services
    $1,140,241
    64%
  3. Supplies
    $259,749
    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

    $334,643 (36%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $604,935 (64%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$334,643

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $334,643
    100%

Debt Services & Other Uses Spending

$604,935

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-120,522
    -20%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $725,457
    120%

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

$939,578

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-120,522
    -13%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,060,100
    113%

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
    $147,931
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $147,931
    (100%)
  • Charter School Fund
    $5,911,745
    Learning Environment
    $4,186,127
    (71%)
    Operations
    $1,593,740
    (27%)
    Construction, Debt, Refinancing & Other
    $131,879
    (2%)
  • Food Service Fund
    $172,416
    Learning Environment
    $0
    (0%)
    Operations
    $172,416
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $329,813
    Learning Environment
    $0
    (0%)
    Operations
    $4,500
    (1%)
    Construction, Debt, Refinancing & Other
    $325,313
    (99%)
  • Building Fund
    $50,132
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $50,132
    (100%)
  • Other Enterprise Fund
    $462,993
    Learning Environment
    $178,669
    (39%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $284,324
    (61%)

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