Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
434
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

    $3,331,668 (70%)
  2. Operations Total

    Operations

    $1,430,055 (30%)
$4,761,723

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,970,176

Total

Total Spending

$6,731,899

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,146,478
    47%
  2. Services
    $2,707,480
     40%
  3. Supplies
    $269,338
     4%
  4. Property, Debt & Other
    $608,604
     9%

Salaries & Benefits

  1. Administrators
    $236,479
     8%
  2. Professional - Instructional
    $2,402,877
     76%
  3. Professional - Other
    $70,051
     2%
  4. Paraprofessionals
    $224,874
     7%
  5. Office / Administrative Support
    $140,801
     4%
  6. Crafts, Trades, and Services
    $71,395
     2%
  7. Total Salaries & Benefits
    $3,146,478
     

    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

    $2,449,314 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $84,144 (3%)
  3. Student Support Total

    Student Support

    $367,992 (11%)
  4. Staff Support Total

    Staff Support

    $115,416 (3%)
  5. School Administration Total

    School Administration

    $303,010 (9%)
  6. District Administration Total

    District Administration

    $11,791 (0%)

Instructional Spending

$2,449,314

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,644

$ Per Student

  1. Salaries & Benefits
    $2,277,274
     93%
  2. Services
    $114,970
     5%
  3. Supplies
    $57,071
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$84,144

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$194

$ Per Student

  1. Salaries & Benefits
    $64,080
    76%
  2. Services
    $10,791
    13%
  3. Supplies
    $7,642
    9%
  4. Property, Debt & Other
    $1,631
    2%

Student Support Spending

$367,992

View Student Support Breakdown

Student Support Spending Per Student
$848

$ Per Student

  1. Salaries & Benefits
    $313,598
    85%
  2. Services
    $46,232
    13%
  3. Supplies
    $8,161
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$115,416

View Staff Support Breakdown

Staff Support Spending Per Student
$266

$ Per Student

  1. Salaries & Benefits
    $88,488
    77%
  2. Services
    $15,138
    13%
  3. Supplies
    $11,790
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$303,010

View School Administration Breakdown

School Administration Spending Per Student
$698

$ Per Student

  1. Salaries & Benefits
    $297,294
    98%
  2. Services
    $0
    0%
  3. Supplies
    $5,715
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$11,791

View District Administration Breakdown

District Administration Spending Per Student
$27

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,685
    99%
  3. Supplies
    $106
    1%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,331,668

  1. Salaries & Benefits
    $3,040,734
    91%
  2. Services
    $198,816
    6%
  3. Supplies
    $90,487
    3%
  4. Property, Debt & Other
    $1,631
    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

    $16,388 (1%)
  2. Transportation Total

    Transportation

    $30,198 (2%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $825,885 (58%)
  4. Other Support Total

    Other Support

    $557,584 (39%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$16,388

View Food Services Breakdown

Food Services Spending Per Student
$38

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $16,388
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$30,198

View Trasportation Breakdown

Transportation Spending Per Student
$70

$ Per Student

  1. Salaries & Benefits
    $28,668
    95%
  2. Services
    $0
    0%
  3. Supplies
    $1,530
    5%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$825,885

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,903

$ Per Student

  1. Salaries & Benefits
    $77,076
    9%
  2. Services
    $621,874
    75%
  3. Supplies
    $126,935
    15%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$557,584

View Other Support Breakdown

Other Support spending per student
$1,285

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $523,586
    94%
  3. Supplies
    $33,998
    6%
  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

$1,430,055

  1. Salaries & Benefits
    $105,744
    7%
  2. Services
    $1,145,460
    80%
  3. Supplies
    $178,851
    13%
  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

    $1,106,646 (56%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $863,530 (44%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,106,646

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $500,187
    45%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $606,459
    55%

Debt Services & Other Uses Spending

$863,530

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $863,016
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $514
    0%

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

$1,970,176

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,363,203
    69%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $606,972
    31%

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
    $732,859
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $732,859
    (100%)
  • Charter School Fund
    $5,972,487
    Learning Environment
    $3,331,668
    (56%)
    Operations
    $1,430,055
    (24%)
    Construction, Debt, Refinancing & Other
    $1,210,764
    (20%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $26,553
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $26,553
    (100%)

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