Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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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

    $6,078,133 (58%)
  2. Operations Total

    Operations

    $4,379,091 (42%)
$10,457,224

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,475,210

Total

Total Spending

$12,932,434

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,470,027
    50%
  2. Services
    $3,484,867
     27%
  3. Supplies
    $931,672
     7%
  4. Property, Debt & Other
    $2,045,869
     16%

Salaries & Benefits

  1. Administrators
    $903,221
     14%
  2. Professional - Instructional
    $3,299,301
     51%
  3. Professional - Other
    $687,193
     11%
  4. Paraprofessionals
    $601,089
     9%
  5. Office / Administrative Support
    $283,655
     4%
  6. Crafts, Trades, and Services
    $695,567
     11%
  7. Total Salaries & Benefits
    $6,470,027
     

    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

    $3,685,679 (61%)
  2. Activities and Athletics Total

    Activities & Athletics

    $301,069 (5%)
  3. Student Support Total

    Student Support

    $320,516 (5%)
  4. Staff Support Total

    Staff Support

    $602,514 (10%)
  5. School Administration Total

    School Administration

    $654,776 (11%)
  6. District Administration Total

    District Administration

    $513,579 (8%)

Instructional Spending

$3,685,679

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,164

$ Per Student

  1. Salaries & Benefits
    $3,194,304
     87%
  2. Services
    $176,136
     5%
  3. Supplies
    $273,334
     7%
  4. Property, Debt & Other
    $41,905
     1%

Activities & Athletics Spending

$301,069

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$994

$ Per Student

  1. Salaries & Benefits
    $175,876
    58%
  2. Services
    $36,638
    12%
  3. Supplies
    $88,555
    29%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$320,516

View Student Support Breakdown

Student Support Spending Per Student
$1,058

$ Per Student

  1. Salaries & Benefits
    $318,865
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,651
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$602,514

View Staff Support Breakdown

Staff Support Spending Per Student
$1,988

$ Per Student

  1. Salaries & Benefits
    $323,044
    54%
  2. Services
    $208,970
    35%
  3. Supplies
    $70,500
    12%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$654,776

View School Administration Breakdown

School Administration Spending Per Student
$2,161

$ Per Student

  1. Salaries & Benefits
    $508,741
    78%
  2. Services
    $127,759
    20%
  3. Supplies
    $18,276
    3%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$513,579

View District Administration Breakdown

District Administration Spending Per Student
$1,695

$ Per Student

  1. Salaries & Benefits
    $452,225
    88%
  2. Services
    $60,507
    12%
  3. Supplies
    $847
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,078,133

  1. Salaries & Benefits
    $4,973,055
    82%
  2. Services
    $610,011
    10%
  3. Supplies
    $453,163
    7%
  4. Property, Debt & Other
    $41,905
    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

    $31,700 (1%)
  2. Transportation Total

    Transportation

    $26,038 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,064,503 (70%)
  4. Other Support Total

    Other Support

    $1,256,850 (29%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$31,700

View Food Services Breakdown

Food Services Spending Per Student
$105

$ Per Student

  1. Salaries & Benefits
    $31,700
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$26,038

View Trasportation Breakdown

Transportation Spending Per Student
$86

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $26,038
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$3,064,503

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$10,114

$ Per Student

  1. Salaries & Benefits
    $738,259
    24%
  2. Services
    $1,947,632
    64%
  3. Supplies
    $378,612
    12%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,256,850

View Other Support Breakdown

Other Support spending per student
$4,148

$ Per Student

  1. Salaries & Benefits
    $727,013
    58%
  2. Services
    $429,939
    34%
  3. Supplies
    $99,897
    8%
  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

$4,379,091

  1. Salaries & Benefits
    $1,496,972
    34%
  2. Services
    $2,403,610
    55%
  3. Supplies
    $478,509
    11%
  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

    $460,318 (19%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,014,893 (81%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$460,318

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $25,500
    6%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $434,818
    94%

Debt Services & Other Uses Spending

$2,014,893

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $445,747
    22%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,569,146
    78%

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

$2,475,210

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $471,246
    19%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,003,964
    81%

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
    $12,885,931
    Learning Environment
    $6,078,133
    (47%)
    Operations
    $4,379,091
    (34%)
    Construction, Debt, Refinancing & Other
    $2,428,707
    (19%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $46,503
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $46,503
    (100%)

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