Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
303
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

    $5,749,666 (59%)
  2. Operations Total

    Operations

    $3,929,760 (41%)
$9,679,426

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,118,280

Total

Total Spending

$12,797,706

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,841,431
    46%
  2. Services
    $3,353,729
     26%
  3. Supplies
    $889,546
     7%
  4. Property, Debt & Other
    $2,713,000
     21%

Salaries & Benefits

  1. Administrators
    $985,274
     17%
  2. Professional - Instructional
    $2,922,455
     50%
  3. Professional - Other
    $605,023
     10%
  4. Paraprofessionals
    $442,197
     8%
  5. Office / Administrative Support
    $313,166
     5%
  6. Crafts, Trades, and Services
    $573,317
     10%
  7. Total Salaries & Benefits
    $5,841,431
     

    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

    $3,397,889 (59%)
  2. Activities and Athletics Total

    Activities & Athletics

    $239,467 (4%)
  3. Student Support Total

    Student Support

    $250,696 (4%)
  4. Staff Support Total

    Staff Support

    $456,364 (8%)
  5. School Administration Total

    School Administration

    $794,056 (14%)
  6. District Administration Total

    District Administration

    $611,194 (11%)

Instructional Spending

$3,397,889

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,214

$ Per Student

  1. Salaries & Benefits
    $2,806,658
     83%
  2. Services
    $172,354
     5%
  3. Supplies
    $372,363
     11%
  4. Property, Debt & Other
    $46,514
     1%

Activities & Athletics Spending

$239,467

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$790

$ Per Student

  1. Salaries & Benefits
    $141,947
    59%
  2. Services
    $35,000
    15%
  3. Supplies
    $62,520
    26%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$250,696

View Student Support Breakdown

Student Support Spending Per Student
$827

$ Per Student

  1. Salaries & Benefits
    $249,662
    100%
  2. Services
    $0
    0%
  3. Supplies
    $1,035
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$456,364

View Staff Support Breakdown

Staff Support Spending Per Student
$1,506

$ Per Student

  1. Salaries & Benefits
    $303,506
    67%
  2. Services
    $80,964
    18%
  3. Supplies
    $71,894
    16%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$794,056

View School Administration Breakdown

School Administration Spending Per Student
$2,621

$ Per Student

  1. Salaries & Benefits
    $632,102
    80%
  2. Services
    $143,490
    18%
  3. Supplies
    $18,463
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$611,194

View District Administration Breakdown

District Administration Spending Per Student
$2,017

$ Per Student

  1. Salaries & Benefits
    $476,380
    78%
  2. Services
    $134,637
    22%
  3. Supplies
    $177
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,749,666

  1. Salaries & Benefits
    $4,610,255
    80%
  2. Services
    $566,445
    10%
  3. Supplies
    $526,452
    9%
  4. Property, Debt & Other
    $46,514
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $6,867 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,047,630 (78%)
  4. Other Support Total

    Other Support

    $875,262 (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

$6,867

View Trasportation Breakdown

Transportation Spending Per Student
$23

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,867
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$3,047,630

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$10,058

$ Per Student

  1. Salaries & Benefits
    $640,950
    21%
  2. Services
    $2,135,776
    70%
  3. Supplies
    $270,903
    9%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$875,262

View Other Support Breakdown

Other Support spending per student
$2,889

$ Per Student

  1. Salaries & Benefits
    $590,226
    67%
  2. Services
    $192,845
    22%
  3. Supplies
    $92,191
    11%
  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

$3,929,760

  1. Salaries & Benefits
    $1,231,176
    31%
  2. Services
    $2,335,489
    59%
  3. Supplies
    $363,095
    9%
  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

    $1,132,785 (36%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,985,495 (64%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,132,785

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $42,187
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,090,598
    96%

Debt Services & Other Uses Spending

$1,985,495

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $409,607
    21%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,575,888
    79%

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

$3,118,280

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $451,794
    14%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,666,486
    86%

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

  • Charter School Fund
    $12,797,706
    Learning Environment
    $5,749,666
    (45%)
    Operations
    $3,929,760
    (31%)
    Construction, Debt, Refinancing & Other
    $3,118,280
    (24%)

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