Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
419
Students Served
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

    $3,088,400 (82%)
  2. Operations Total

    Operations

    $672,794 (18%)
$3,761,195

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,091,344

Total

Total Spending

$4,852,538

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,934,604
    60%
  2. Services
    $1,575,833
     32%
  3. Supplies
    $305,733
     6%
  4. Property, Debt & Other
    $36,368
     1%

Salaries & Benefits

  1. Administrators
    $323,905
     11%
  2. Professional - Instructional
    $2,149,818
     73%
  3. Professional - Other
    $126,115
     4%
  4. Paraprofessionals
    $146,131
     5%
  5. Office / Administrative Support
    $128,027
     4%
  6. Crafts, Trades, and Services
    $60,608
     2%
  7. Total Salaries & Benefits
    $2,934,604
     

    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

    $2,087,809 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $181,329 (6%)
  3. Student Support Total

    Student Support

    $274,647 (9%)
  4. Staff Support Total

    Staff Support

    $156,198 (5%)
  5. School Administration Total

    School Administration

    $280,036 (9%)
  6. District Administration Total

    District Administration

    $108,381 (4%)

Instructional Spending

$2,087,809

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,983

$ Per Student

  1. Salaries & Benefits
    $2,017,341
     97%
  2. Services
    $60,140
     3%
  3. Supplies
    $10,328
     0%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$181,329

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$433

$ Per Student

  1. Salaries & Benefits
    $84,694
    47%
  2. Services
    $6,167
    3%
  3. Supplies
    $89,227
    49%
  4. Property, Debt & Other
    $1,240
    1%

Student Support Spending

$274,647

View Student Support Breakdown

Student Support Spending Per Student
$655

$ Per Student

  1. Salaries & Benefits
    $214,838
    78%
  2. Services
    $59,755
    22%
  3. Supplies
    $54
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$156,198

View Staff Support Breakdown

Staff Support Spending Per Student
$373

$ Per Student

  1. Salaries & Benefits
    $91,479
    59%
  2. Services
    $44,793
    29%
  3. Supplies
    $19,925
    13%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$280,036

View School Administration Breakdown

School Administration Spending Per Student
$668

$ Per Student

  1. Salaries & Benefits
    $275,939
    99%
  2. Services
    $0
    0%
  3. Supplies
    $3,128
    1%
  4. Property, Debt & Other
    $969
    0%

District Administration Spending

$108,381

View District Administration Breakdown

District Administration Spending Per Student
$259

$ Per Student

  1. Salaries & Benefits
    $57,585
    53%
  2. Services
    $48,436
    45%
  3. Supplies
    $2,360
    2%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,088,400

  1. Salaries & Benefits
    $2,741,877
    89%
  2. Services
    $219,291
    7%
  3. Supplies
    $125,022
    4%
  4. Property, Debt & Other
    $2,209
    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

    $13,804 (2%)
  2. Transportation Total

    Transportation

    $32,134 (5%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $264,374 (39%)
  4. Other Support Total

    Other Support

    $362,482 (54%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$13,804

View Food Services Breakdown

Food Services Spending Per Student
$33

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $13,804
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$32,134

View Trasportation Breakdown

Transportation Spending Per Student
$77

$ Per Student

  1. Salaries & Benefits
    $25,739
    80%
  2. Services
    $0
    0%
  3. Supplies
    $6,395
    20%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$264,374

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$631

$ Per Student

  1. Salaries & Benefits
    $61,679
    23%
  2. Services
    $109,082
    41%
  3. Supplies
    $93,613
    35%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$362,482

View Other Support Breakdown

Other Support spending per student
$865

$ Per Student

  1. Salaries & Benefits
    $105,309
    29%
  2. Services
    $181,449
    50%
  3. Supplies
    $66,898
    18%
  4. Property, Debt & Other
    $8,826
    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

$672,794

  1. Salaries & Benefits
    $192,727
    29%
  2. Services
    $290,531
    43%
  3. Supplies
    $180,711
    27%
  4. Property, Debt & Other
    $8,826
    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

    $511,354 (47%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $579,989 (53%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$511,354

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $500,059
    98%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,296
    2%

Debt Services & Other Uses Spending

$579,989

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $565,952
    98%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $14,037
    2%

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

$1,091,344

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,066,011
    98%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $25,332
    2%

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
    $415,586
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $415,586
    (100%)
  • Charter School Fund
    $4,329,401
    Learning Environment
    $3,088,400
    (71%)
    Operations
    $672,794
    (16%)
    Construction, Debt, Refinancing & Other
    $568,207
    (13%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $107,551
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $107,551
    (100%)

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