Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
412
Students Served
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

    $3,151,667 (82%)
  2. Operations Total

    Operations

    $691,793 (18%)
$3,843,460

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,095,686

Total

Total Spending

$8,939,145

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,866,936
    32%
  2. Services
    $3,863,482
     43%
  3. Supplies
    $362,975
     4%
  4. Property, Debt & Other
    $1,845,752
     21%

Salaries & Benefits

  1. Administrators
    $323,705
     11%
  2. Professional - Instructional
    $2,006,470
     70%
  3. Professional - Other
    $114,438
     4%
  4. Paraprofessionals
    $157,892
     6%
  5. Office / Administrative Support
    $192,536
     7%
  6. Crafts, Trades, and Services
    $71,894
     3%
  7. Total Salaries & Benefits
    $2,866,936
     

    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

    $1,822,629 (58%)
  2. Activities and Athletics Total

    Activities & Athletics

    $280,355 (9%)
  3. Student Support Total

    Student Support

    $447,079 (14%)
  4. Staff Support Total

    Staff Support

    $207,055 (7%)
  5. School Administration Total

    School Administration

    $286,085 (9%)
  6. District Administration Total

    District Administration

    $108,465 (3%)

Instructional Spending

$1,822,629

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,424

$ Per Student

  1. Salaries & Benefits
    $1,718,837
     94%
  2. Services
    $39,075
     2%
  3. Supplies
    $64,717
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$280,355

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$680

$ Per Student

  1. Salaries & Benefits
    $151,038
    54%
  2. Services
    $35,220
    13%
  3. Supplies
    $75,778
    27%
  4. Property, Debt & Other
    $18,320
    7%

Student Support Spending

$447,079

View Student Support Breakdown

Student Support Spending Per Student
$1,085

$ Per Student

  1. Salaries & Benefits
    $372,021
    83%
  2. Services
    $57,351
    13%
  3. Supplies
    $17,707
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$207,055

View Staff Support Breakdown

Staff Support Spending Per Student
$503

$ Per Student

  1. Salaries & Benefits
    $88,209
    43%
  2. Services
    $109,344
    53%
  3. Supplies
    $9,502
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$286,085

View School Administration Breakdown

School Administration Spending Per Student
$694

$ Per Student

  1. Salaries & Benefits
    $275,233
    96%
  2. Services
    $0
    0%
  3. Supplies
    $5,884
    2%
  4. Property, Debt & Other
    $4,969
    2%

District Administration Spending

$108,465

View District Administration Breakdown

District Administration Spending Per Student
$263

$ Per Student

  1. Salaries & Benefits
    $57,586
    53%
  2. Services
    $48,657
    45%
  3. Supplies
    $2,222
    2%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,151,667

  1. Salaries & Benefits
    $2,662,923
    84%
  2. Services
    $289,646
    9%
  3. Supplies
    $175,809
    6%
  4. Property, Debt & Other
    $23,289
    1%

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

    $11,771 (2%)
  2. Transportation Total

    Transportation

    $40,482 (6%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $266,182 (38%)
  4. Other Support Total

    Other Support

    $373,358 (54%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$11,771

View Food Services Breakdown

Food Services Spending Per Student
$29

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $11,771
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$40,482

View Trasportation Breakdown

Transportation Spending Per Student
$98

$ Per Student

  1. Salaries & Benefits
    $36,949
    91%
  2. Services
    $0
    0%
  3. Supplies
    $3,533
    9%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$266,182

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$646

$ Per Student

  1. Salaries & Benefits
    $61,755
    23%
  2. Services
    $111,023
    42%
  3. Supplies
    $93,403
    35%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$373,358

View Other Support Breakdown

Other Support spending per student
$906

$ Per Student

  1. Salaries & Benefits
    $105,309
    28%
  2. Services
    $180,865
    48%
  3. Supplies
    $78,458
    21%
  4. Property, Debt & Other
    $8,726
    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

$691,793

  1. Salaries & Benefits
    $204,013
    29%
  2. Services
    $291,888
    42%
  3. Supplies
    $187,166
    27%
  4. Property, Debt & Other
    $8,726
    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

    $3,955,349 (78%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,140,336 (22%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,955,349

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,650,302
    67%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,305,047
    33%

Debt Services & Other Uses Spending

$1,140,336

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $631,646
    55%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $508,690
    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

$5,095,686

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,281,948
    64%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,813,738
    36%

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
    $386,233
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $386,233
    (100%)
  • Charter School Fund
    $8,423,980
    Learning Environment
    $3,151,667
    (37%)
    Operations
    $691,793
    (8%)
    Construction, Debt, Refinancing & Other
    $4,580,520
    (54%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $128,932
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $128,932
    (100%)

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