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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left James Irwin Charter Elementary School
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Students Info
542
Students Served
Serves Elementary 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

    $5,771,842 (84%)
  2. Operations Total

    Operations

    $1,076,489 (16%)
$6,848,331

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,241,745

Total

Total Spending

$10,090,076

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,527,584
    55%
  2. Services
    $3,701,042
     37%
  3. Supplies
    $512,153
     5%
  4. Property, Debt & Other
    $337,058
     3%

Salaries & Benefits

  1. Administrators
    $637,347
     12%
  2. Professional - Instructional
    $3,306,883
     60%
  3. Professional - Other
    $87,712
     2%
  4. Paraprofessionals
    $1,075,678
     19%
  5. Office / Administrative Support
    $293,475
     5%
  6. Crafts, Trades, and Services
    $126,489
     2%
  7. Total Salaries & Benefits
    $5,527,584
     

    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

    $4,190,172 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $471,939 (8%)
  4. Staff Support Total

    Staff Support

    $191,216 (3%)
  5. School Administration Total

    School Administration

    $698,385 (12%)
  6. District Administration Total

    District Administration

    $220,130 (4%)

Instructional Spending

$4,190,172

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,731

$ Per Student

  1. Salaries & Benefits
    $3,929,821
     94%
  2. Services
    $132,011
     3%
  3. Supplies
    $128,340
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$471,939

View Student Support Breakdown

Student Support Spending Per Student
$871

$ Per Student

  1. Salaries & Benefits
    $416,717
    88%
  2. Services
    $54,767
    12%
  3. Supplies
    $354
    0%
  4. Property, Debt & Other
    $101
    0%

Staff Support Spending

$191,216

View Staff Support Breakdown

Staff Support Spending Per Student
$353

$ Per Student

  1. Salaries & Benefits
    $85,051
    44%
  2. Services
    $82,778
    43%
  3. Supplies
    $23,387
    12%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$698,385

View School Administration Breakdown

School Administration Spending Per Student
$1,289

$ Per Student

  1. Salaries & Benefits
    $684,452
    98%
  2. Services
    $0
    0%
  3. Supplies
    $12,367
    2%
  4. Property, Debt & Other
    $1,566
    0%

District Administration Spending

$220,130

View District Administration Breakdown

District Administration Spending Per Student
$406

$ Per Student

  1. Salaries & Benefits
    $131,597
    60%
  2. Services
    $86,034
    39%
  3. Supplies
    $2,499
    1%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,771,842

  1. Salaries & Benefits
    $5,247,638
    91%
  2. Services
    $355,590
    6%
  3. Supplies
    $166,947
    3%
  4. Property, Debt & Other
    $1,667
    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

    $31,571 (3%)
  2. Transportation Total

    Transportation

    $66,099 (6%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $496,967 (46%)
  4. Other Support Total

    Other Support

    $481,852 (45%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$31,571

View Food Services Breakdown

Food Services Spending Per Student
$58

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $31,571
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$66,099

View Trasportation Breakdown

Transportation Spending Per Student
$122

$ Per Student

  1. Salaries & Benefits
    $37,695
    57%
  2. Services
    $186
    0%
  3. Supplies
    $28,218
    43%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$496,967

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$917

$ Per Student

  1. Salaries & Benefits
    $100,890
    20%
  2. Services
    $178,573
    36%
  3. Supplies
    $217,504
    44%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$481,852

View Other Support Breakdown

Other Support spending per student
$889

$ Per Student

  1. Salaries & Benefits
    $141,361
    29%
  2. Services
    $261,404
    54%
  3. Supplies
    $67,913
    14%
  4. Property, Debt & Other
    $11,174
    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

$1,076,489

  1. Salaries & Benefits
    $279,946
    26%
  2. Services
    $440,163
    41%
  3. Supplies
    $345,206
    32%
  4. Property, Debt & Other
    $11,174
    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

    $2,092,066 (64%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,137,440 (35%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,092,066

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,767,849
    85%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $324,217
    15%

Debt Services & Other Uses Spending

$1,137,440

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,137,440
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    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

$3,253,984

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,905,289
    89%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $324,217
    10%

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
    $557,078
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $557,078
    (100%)
  • Charter School Fund
    $9,262,226
    Learning Environment
    $5,771,842
    (62%)
    Operations
    $1,076,489
    (12%)
    Construction, Debt, Refinancing & Other
    $2,413,895
    (26%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $270,772
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $270,772
    (100%)

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