Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
473
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

    $5,962,270 (60%)
  2. Operations Total

    Operations

    $3,935,926 (40%)
$9,898,197

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$31,924,630

Total

Total Spending

$41,822,827

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,695,120
    16%
  2. Services
    $15,611,651
     37%
  3. Supplies
    $1,328,512
     3%
  4. Property, Debt & Other
    $18,187,544
     43%

Salaries & Benefits

  1. Administrators
    $891,970
     13%
  2. Professional - Instructional
    $3,295,026
     49%
  3. Professional - Other
    $1,079,172
     16%
  4. Paraprofessionals
    $140,597
     2%
  5. Office / Administrative Support
    $544,020
     8%
  6. Crafts, Trades, and Services
    $744,336
     11%
  7. Total Salaries & Benefits
    $6,695,120
     

    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

    $3,194,671 (54%)
  2. Activities and Athletics Total

    Activities & Athletics

    $120,320 (2%)
  3. Student Support Total

    Student Support

    $1,172,746 (20%)
  4. Staff Support Total

    Staff Support

    $403,648 (7%)
  5. School Administration Total

    School Administration

    $358,412 (6%)
  6. District Administration Total

    District Administration

    $712,473 (12%)

Instructional Spending

$3,194,671

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,754

$ Per Student

  1. Salaries & Benefits
    $2,542,896
     80%
  2. Services
    $74,988
     2%
  3. Supplies
    $571,106
     18%
  4. Property, Debt & Other
    $5,682
     0%

Activities & Athletics Spending

$120,320

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$254

$ Per Student

  1. Salaries & Benefits
    $35,923
    30%
  2. Services
    $21,914
    18%
  3. Supplies
    $57,076
    47%
  4. Property, Debt & Other
    $5,408
    4%

Student Support Spending

$1,172,746

View Student Support Breakdown

Student Support Spending Per Student
$2,479

$ Per Student

  1. Salaries & Benefits
    $901,331
    77%
  2. Services
    $31,973
    3%
  3. Supplies
    $239,342
    20%
  4. Property, Debt & Other
    $100
    0%

Staff Support Spending

$403,648

View Staff Support Breakdown

Staff Support Spending Per Student
$853

$ Per Student

  1. Salaries & Benefits
    $287,600
    71%
  2. Services
    $32,454
    8%
  3. Supplies
    $83,594
    21%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$358,412

View School Administration Breakdown

School Administration Spending Per Student
$758

$ Per Student

  1. Salaries & Benefits
    $351,511
    98%
  2. Services
    $1,136
    0%
  3. Supplies
    $5,765
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$712,473

View District Administration Breakdown

District Administration Spending Per Student
$1,506

$ Per Student

  1. Salaries & Benefits
    $540,458
    76%
  2. Services
    $140,814
    20%
  3. Supplies
    $30,645
    4%
  4. Property, Debt & Other
    $555
    0%

Learning Environment Total

$5,962,270

  1. Salaries & Benefits
    $4,659,720
    78%
  2. Services
    $303,278
    5%
  3. Supplies
    $987,527
    17%
  4. Property, Debt & Other
    $11,745
    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

    $90,624 (2%)
  2. Transportation Total

    Transportation

    $664,897 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,305,051 (33%)
  4. Other Support Total

    Other Support

    $1,875,354 (48%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$90,624

View Food Services Breakdown

Food Services Spending Per Student
$192

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,712
    3%
  3. Supplies
    $87,912
    97%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$664,897

View Trasportation Breakdown

Transportation Spending Per Student
$1,406

$ Per Student

  1. Salaries & Benefits
    $282,172
    42%
  2. Services
    $381,945
    57%
  3. Supplies
    $780
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,305,051

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,759

$ Per Student

  1. Salaries & Benefits
    $516,137
    40%
  2. Services
    $656,630
    50%
  3. Supplies
    $132,144
    10%
  4. Property, Debt & Other
    $141
    0%

Other Support Spending

$1,875,354

View Other Support Breakdown

Other Support spending per student
$3,965

$ Per Student

  1. Salaries & Benefits
    $1,237,092
    66%
  2. Services
    $489,497
    26%
  3. Supplies
    $119,577
    6%
  4. Property, Debt & Other
    $29,188
    2%

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

$3,935,926

  1. Salaries & Benefits
    $2,035,401
    52%
  2. Services
    $1,530,783
    39%
  3. Supplies
    $340,413
    9%
  4. Property, Debt & Other
    $29,329
    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

    $17,445,654 (55%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $14,478,406 (45%)
  3. Community Services

    Community Services

    $571 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$17,445,654

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $17,445,654
    100%

Debt Services & Other Uses Spending

$14,478,406

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,777,589
    95%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $700,817
    5%

Community Services Spending

$571

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $571
    100%
  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

$31,924,630

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,777,589
    43%
  3. Supplies
    $571
    0%
  4. Property, Debt & Other
    $18,146,471
    57%

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
    $673,956
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $673,956
    (100%)
  • Charter School Fund
    $28,813,222
    Learning Environment
    $5,962,270
    (21%)
    Operations
    $3,935,926
    (14%)
    Construction, Debt, Refinancing & Other
    $18,915,025
    (66%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $12,335,649
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $12,335,649
    (100%)

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