Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left The Vanguard School (Elementary)
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Students Info
1,058
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

    $8,389,074 (70%)
  2. Operations Total

    Operations

    $3,651,369 (30%)
$12,040,443

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,862,828

Total

Total Spending

$15,903,271

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,490,526
    53%
  2. Services
    $4,553,245
     29%
  3. Supplies
    $771,304
     5%
  4. Property, Debt & Other
    $2,088,196
     13%

Salaries & Benefits

  1. Administrators
    $1,122,656
     13%
  2. Professional - Instructional
    $4,673,522
     55%
  3. Professional - Other
    $498,791
     6%
  4. Paraprofessionals
    $1,480,527
     17%
  5. Office / Administrative Support
    $310,531
     4%
  6. Crafts, Trades, and Services
    $404,499
     5%
  7. Total Salaries & Benefits
    $8,490,526
     

    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

    $6,090,882 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $206,540 (2%)
  3. Student Support Total

    Student Support

    $165,259 (2%)
  4. Staff Support Total

    Staff Support

    $343,292 (4%)
  5. School Administration Total

    School Administration

    $1,106,231 (13%)
  6. District Administration Total

    District Administration

    $476,870 (6%)

Instructional Spending

$6,090,882

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,757

$ Per Student

  1. Salaries & Benefits
    $5,600,388
     92%
  2. Services
    $184,388
     3%
  3. Supplies
    $278,017
     5%
  4. Property, Debt & Other
    $28,089
     0%

Activities & Athletics Spending

$206,540

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$195

$ Per Student

  1. Salaries & Benefits
    $119,702
    58%
  2. Services
    $27,185
    13%
  3. Supplies
    $59,653
    29%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$165,259

View Student Support Breakdown

Student Support Spending Per Student
$156

$ Per Student

  1. Salaries & Benefits
    $165,259
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$343,292

View Staff Support Breakdown

Staff Support Spending Per Student
$324

$ Per Student

  1. Salaries & Benefits
    $258,016
    75%
  2. Services
    $20,137
    6%
  3. Supplies
    $65,139
    19%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,106,231

View School Administration Breakdown

School Administration Spending Per Student
$1,046

$ Per Student

  1. Salaries & Benefits
    $980,200
    89%
  2. Services
    $110,301
    10%
  3. Supplies
    $15,730
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$476,870

View District Administration Breakdown

District Administration Spending Per Student
$451

$ Per Student

  1. Salaries & Benefits
    $400,453
    84%
  2. Services
    $75,673
    16%
  3. Supplies
    $744
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$8,389,074

  1. Salaries & Benefits
    $7,524,018
    90%
  2. Services
    $417,684
    5%
  3. Supplies
    $419,283
    5%
  4. Property, Debt & Other
    $28,089
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $15,222 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,833,416 (78%)
  4. Other Support Total

    Other Support

    $802,731 (22%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

Transportation Spending

$15,222

View Trasportation Breakdown

Transportation Spending Per Student
$14

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,222
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,833,416

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,678

$ Per Student

  1. Salaries & Benefits
    $460,866
    16%
  2. Services
    $2,102,559
    74%
  3. Supplies
    $269,991
    10%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$802,731

View Other Support Breakdown

Other Support spending per student
$759

$ Per Student

  1. Salaries & Benefits
    $505,642
    63%
  2. Services
    $215,059
    27%
  3. Supplies
    $82,030
    10%
  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

$3,651,369

  1. Salaries & Benefits
    $966,508
    26%
  2. Services
    $2,332,840
    64%
  3. Supplies
    $352,021
    10%
  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

    $592,808 (15%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,270,020 (85%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$592,808

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $592,808
    100%

Debt Services & Other Uses Spending

$3,270,020

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,802,721
    55%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,467,299
    45%

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

$3,862,828

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,802,721
    47%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,060,107
    53%

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
    $1,510,520
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,510,520
    (100%)
  • Charter School Fund
    $14,392,751
    Learning Environment
    $8,389,074
    (58%)
    Operations
    $3,651,369
    (25%)
    Construction, Debt, Refinancing & Other
    $2,352,308
    (16%)

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