Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
347
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

    $2,907,533 (66%)
  2. Operations Total

    Operations

    $1,529,467 (34%)
$4,437,001

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$895,852

Total

Total Spending

$5,332,853

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,923,450
    55%
  2. Services
    $1,054,495
     20%
  3. Supplies
    $282,346
     5%
  4. Property, Debt & Other
    $1,072,561
     20%

Salaries & Benefits

  1. Administrators
    $149,965
     5%
  2. Professional - Instructional
    $2,348,581
     80%
  3. Professional - Other
    $204,612
     7%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $114,007
     4%
  6. Crafts, Trades, and Services
    $106,285
     4%
  7. Total Salaries & Benefits
    $2,923,450
     

    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

    $1,992,227 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $121,337 (4%)
  3. Student Support Total

    Student Support

    $295,571 (10%)
  4. Staff Support Total

    Staff Support

    $180,948 (6%)
  5. School Administration Total

    School Administration

    $317,451 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,992,227

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,741

$ Per Student

  1. Salaries & Benefits
    $1,834,202
     92%
  2. Services
    $89,455
     4%
  3. Supplies
    $68,569
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$121,337

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$350

$ Per Student

  1. Salaries & Benefits
    $59,309
    49%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $62,028
    51%

Student Support Spending

$295,571

View Student Support Breakdown

Student Support Spending Per Student
$852

$ Per Student

  1. Salaries & Benefits
    $295,302
    100%
  2. Services
    $0
    0%
  3. Supplies
    $269
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$180,948

View Staff Support Breakdown

Staff Support Spending Per Student
$521

$ Per Student

  1. Salaries & Benefits
    $159,768
    88%
  2. Services
    $21,181
    12%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$317,451

View School Administration Breakdown

School Administration Spending Per Student
$915

$ Per Student

  1. Salaries & Benefits
    $263,972
    83%
  2. Services
    $16,137
    5%
  3. Supplies
    $20,209
    6%
  4. Property, Debt & Other
    $17,133
    5%

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

$2,907,533

  1. Salaries & Benefits
    $2,612,552
    90%
  2. Services
    $126,773
    4%
  3. Supplies
    $89,047
    3%
  4. Property, Debt & Other
    $79,161
    3%

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

    $110,889 (7%)
  2. Transportation Total

    Transportation

    $50,698 (3%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $971,475 (64%)
  4. Other Support Total

    Other Support

    $396,405 (26%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$110,889

View Food Services Breakdown

Food Services Spending Per Student
$320

$ Per Student

  1. Salaries & Benefits
    $46,956
    42%
  2. Services
    $46
    0%
  3. Supplies
    $63,887
    58%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$50,698

View Trasportation Breakdown

Transportation Spending Per Student
$146

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $46,458
    92%
  3. Supplies
    $4,240
    8%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$971,475

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,800

$ Per Student

  1. Salaries & Benefits
    $59,329
    6%
  2. Services
    $786,974
    81%
  3. Supplies
    $125,172
    13%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$396,405

View Other Support Breakdown

Other Support spending per student
$1,142

$ Per Student

  1. Salaries & Benefits
    $204,612
    52%
  2. Services
    $191,792
    48%
  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

$1,529,467

  1. Salaries & Benefits
    $310,898
    20%
  2. Services
    $1,025,270
    67%
  3. Supplies
    $193,299
    13%
  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

    $318,830 (36%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $577,022 (64%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$318,830

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $318,830
    100%

Debt Services & Other Uses Spending

$577,022

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-97,548
    -17%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $674,570
    117%

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

$895,852

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-97,548
    -11%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $993,400
    111%

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
    $118,352
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $118,352
    (100%)
  • Charter School Fund
    $4,531,844
    Learning Environment
    $2,907,533
    (64%)
    Operations
    $1,393,562
    (31%)
    Construction, Debt, Refinancing & Other
    $230,748
    (5%)
  • Food Service Fund
    $110,889
    Learning Environment
    $0
    (0%)
    Operations
    $110,889
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $217,836
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $217,836
    (100%)
  • Building Fund
    $35,515
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $35,515
    (100%)
  • Other Enterprise Fund
    $318,417
    Learning Environment
    $0
    (0%)
    Operations
    $25,016
    (8%)
    Construction, Debt, Refinancing & Other
    $293,401
    (92%)

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