Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
361
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

    $4,250,733 (90%)
  2. Operations Total

    Operations

    $455,276 (10%)
$4,706,009

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$887,259

Total

Total Spending

$5,593,268

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,893,714
    70%
  2. Services
    $1,147,831
     21%
  3. Supplies
    $409,453
     7%
  4. Property, Debt & Other
    $142,270
     3%

Salaries & Benefits

  1. Administrators
    $398,797
     10%
  2. Professional - Instructional
    $2,878,066
     74%
  3. Professional - Other
    $104,457
     3%
  4. Paraprofessionals
    $152,845
     4%
  5. Office / Administrative Support
    $292,102
     8%
  6. Crafts, Trades, and Services
    $67,446
     2%
  7. Total Salaries & Benefits
    $3,893,714
     

    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

    $3,301,904 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $5,330 (0%)
  3. Student Support Total

    Student Support

    $161,781 (4%)
  4. Staff Support Total

    Staff Support

    $50,633 (1%)
  5. School Administration Total

    School Administration

    $731,086 (17%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,301,904

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,147

$ Per Student

  1. Salaries & Benefits
    $2,967,484
     90%
  2. Services
    $195,928
     6%
  3. Supplies
    $138,492
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$5,330

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$15

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $5,330
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$161,781

View Student Support Breakdown

Student Support Spending Per Student
$448

$ Per Student

  1. Salaries & Benefits
    $1,766
    1%
  2. Services
    $0
    0%
  3. Supplies
    $160,015
    99%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$50,633

View Staff Support Breakdown

Staff Support Spending Per Student
$140

$ Per Student

  1. Salaries & Benefits
    $49,623
    98%
  2. Services
    $742
    1%
  3. Supplies
    $268
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$731,086

View School Administration Breakdown

School Administration Spending Per Student
$2,025

$ Per Student

  1. Salaries & Benefits
    $709,196
    97%
  2. Services
    $15,163
    2%
  3. Supplies
    $2,960
    0%
  4. Property, Debt & Other
    $3,767
    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

$4,250,733

  1. Salaries & Benefits
    $3,728,069
    88%
  2. Services
    $211,833
    5%
  3. Supplies
    $307,065
    7%
  4. Property, Debt & Other
    $3,767
    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

    $24,318 (5%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $251,885 (55%)
  4. Other Support Total

    Other Support

    $179,073 (39%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$24,318

View Food Services Breakdown

Food Services Spending Per Student
$67

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $24,318
    100%
  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

$251,885

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$698

$ Per Student

  1. Salaries & Benefits
    $67,446
    27%
  2. Services
    $106,368
    42%
  3. Supplies
    $78,070
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$179,073

View Other Support Breakdown

Other Support spending per student
$496

$ Per Student

  1. Salaries & Benefits
    $86,161
    48%
  2. Services
    $92,912
    52%
  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

$455,276

  1. Salaries & Benefits
    $153,607
    34%
  2. Services
    $199,280
    44%
  3. Supplies
    $102,388
    22%
  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

    $138,503 (16%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $736,717 (83%)
  3. Community Services

    Community Services

    $12,038 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$138,503

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $138,503
    100%

Debt Services & Other Uses Spending

$736,717

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $736,717
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$12,038

View Community Services Breakdown

  1. Salaries & Benefits
    $12,038
    100%
  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

$887,259

  1. Salaries & Benefits
    $12,038
    1%
  2. Services
    $736,717
    83%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $138,503
    16%

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
    $107,136
    Learning Environment
    $107,136
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Charter School Fund
    $5,301,799
    Learning Environment
    $3,983,582
    (75%)
    Operations
    $430,958
    (8%)
    Construction, Debt, Refinancing & Other
    $887,259
    (17%)
  • Food Service Fund
    $24,318
    Learning Environment
    $0
    (0%)
    Operations
    $24,318
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $160,015
    Learning Environment
    $160,015
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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