Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
711
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

    $5,994,970 (71%)
  2. Operations Total

    Operations

    $2,445,944 (29%)
$8,440,914

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$818,168

Total

Total Spending

$9,259,082

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,486,806
    59%
  2. Services
    $1,608,059
     17%
  3. Supplies
    $510,957
     6%
  4. Property, Debt & Other
    $1,653,260
     18%

Salaries & Benefits

  1. Administrators
    $530,011
     10%
  2. Professional - Instructional
    $3,934,165
     72%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $531,305
     10%
  5. Office / Administrative Support
    $342,640
     6%
  6. Crafts, Trades, and Services
    $148,685
     3%
  7. Total Salaries & Benefits
    $5,486,806
     

    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

    $4,701,614 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $33,034 (1%)
  3. Student Support Total

    Student Support

    $275,115 (5%)
  4. Staff Support Total

    Staff Support

    $40,194 (1%)
  5. School Administration Total

    School Administration

    $914,208 (15%)
  6. District Administration Total

    District Administration

    $30,806 (1%)

Instructional Spending

$4,701,614

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,613

$ Per Student

  1. Salaries & Benefits
    $4,197,689
     89%
  2. Services
    $280,286
     6%
  3. Supplies
    $223,392
     5%
  4. Property, Debt & Other
    $247
     0%

Activities & Athletics Spending

$33,034

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$46

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,930
    12%
  3. Supplies
    $28,389
    86%
  4. Property, Debt & Other
    $715
    2%

Student Support Spending

$275,115

View Student Support Breakdown

Student Support Spending Per Student
$387

$ Per Student

  1. Salaries & Benefits
    $267,781
    97%
  2. Services
    $6,720
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $614
    0%

Staff Support Spending

$40,194

View Staff Support Breakdown

Staff Support Spending Per Student
$57

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $38,141
    95%
  3. Supplies
    $2,053
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$914,208

View School Administration Breakdown

School Administration Spending Per Student
$1,286

$ Per Student

  1. Salaries & Benefits
    $872,651
    95%
  2. Services
    $0
    0%
  3. Supplies
    $28,879
    3%
  4. Property, Debt & Other
    $12,678
    1%

District Administration Spending

$30,806

View District Administration Breakdown

District Administration Spending Per Student
$43

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $30,806
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,994,970

  1. Salaries & Benefits
    $5,338,121
    89%
  2. Services
    $359,883
    6%
  3. Supplies
    $282,713
    5%
  4. Property, Debt & Other
    $14,254
    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

    $183,931 (8%)
  2. Transportation Total

    Transportation

    $185 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,013,289 (82%)
  4. Other Support Total

    Other Support

    $248,540 (10%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$183,931

View Food Services Breakdown

Food Services Spending Per Student
$259

$ Per Student

  1. Salaries & Benefits
    $76,912
    42%
  2. Services
    $0
    0%
  3. Supplies
    $107,019
    58%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$185

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $185
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,013,289

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,832

$ Per Student

  1. Salaries & Benefits
    $71,774
    4%
  2. Services
    $1,820,475
    90%
  3. Supplies
    $121,040
    6%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$248,540

View Other Support Breakdown

Other Support spending per student
$350

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $248,540
    100%
  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

$2,445,944

  1. Salaries & Benefits
    $148,685
    6%
  2. Services
    $2,069,015
    85%
  3. Supplies
    $228,244
    9%
  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

    $87,983 (11%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $730,185 (89%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$87,983

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $87,983
    100%

Debt Services & Other Uses Spending

$730,185

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-820,838
    -112%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,551,023
    212%

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

$818,168

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-820,838
    -100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,639,006
    200%

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
    $257,876
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $257,876
    (100%)
  • Charter School Fund
    $8,776,977
    Learning Environment
    $5,994,970
    (68%)
    Operations
    $2,257,674
    (26%)
    Construction, Debt, Refinancing & Other
    $524,332
    (6%)
  • Special Revenue Fund - Other (optional)
    $40,274
    Learning Environment
    $0
    (0%)
    Operations
    $4,339
    (11%)
    Construction, Debt, Refinancing & Other
    $35,935
    (89%)
  • Food Service Fund
    $183,931
    Learning Environment
    $0
    (0%)
    Operations
    $183,931
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $25
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $25
    (100%)

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