Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
72
Students Served
Serves Elementary School Grades 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

    $621,004 (69%)
  2. Operations Total

    Operations

    $280,910 (31%)
$901,914

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$127,939

Total

Total Spending

$1,029,853

View Total Spending Breakdown

  1. Salaries & Benefits
    $606,822
    59%
  2. Services
    $189,945
     18%
  3. Supplies
    $51,356
     5%
  4. Property, Debt & Other
    $181,730
     18%

Salaries & Benefits

  1. Administrators
    $94,582
     16%
  2. Professional - Instructional
    $325,046
     54%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $13,628
     2%
  5. Office / Administrative Support
    $128,449
     21%
  6. Crafts, Trades, and Services
    $45,118
     7%
  7. Total Salaries & Benefits
    $606,822
     

    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

    $342,796 (55%)
  2. Activities and Athletics Total

    Activities & Athletics

    $16,298 (3%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $296 (0%)
  5. School Administration Total

    School Administration

    $251,510 (41%)
  6. District Administration Total

    District Administration

    $10,104 (2%)

Instructional Spending

$342,796

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,761

$ Per Student

  1. Salaries & Benefits
    $334,018
     97%
  2. Services
    $0
     0%
  3. Supplies
    $8,778
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$16,298

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$226

$ Per Student

  1. Salaries & Benefits
    $4,656
    29%
  2. Services
    $0
    0%
  3. Supplies
    $11,642
    71%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$0

This organization does not have any data reported in this area
Student Support 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%

Staff Support Spending

$296

View Staff Support Breakdown

Staff Support Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $296
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$251,510

View School Administration Breakdown

School Administration Spending Per Student
$3,493

$ Per Student

  1. Salaries & Benefits
    $223,031
    89%
  2. Services
    $27,457
    11%
  3. Supplies
    $3,494
    1%
  4. Property, Debt & Other
    $-2,472
    -1%

District Administration Spending

$10,104

View District Administration Breakdown

District Administration Spending Per Student
$140

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,104
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$621,004

  1. Salaries & Benefits
    $561,705
    90%
  2. Services
    $37,857
    6%
  3. Supplies
    $23,914
    4%
  4. Property, Debt & Other
    $-2,472
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $277,981 (99%)
  4. Other Support Total

    Other Support

    $2,929 (1%)
  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

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$277,981

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,861

$ Per Student

  1. Salaries & Benefits
    $45,118
    16%
  2. Services
    $205,422
    74%
  3. Supplies
    $27,442
    10%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,929

View Other Support Breakdown

Other Support spending per student
$41

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,929
    100%
  3. Supplies
    $0
    0%
  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

$280,910

  1. Salaries & Benefits
    $45,118
    16%
  2. Services
    $208,351
    74%
  3. Supplies
    $27,442
    10%
  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

    $4,308 (3%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $123,631 (97%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,308

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,308
    100%

Debt Services & Other Uses Spending

$123,631

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-56,263
    -46%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $179,894
    146%

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

$127,939

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-56,263
    -44%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $184,202
    144%

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
    $992,022
    Learning Environment
    $595,734
    (60%)
    Operations
    $280,910
    (28%)
    Construction, Debt, Refinancing & Other
    $115,378
    (12%)
  • Special Revenue Fund - Other (optional)
    $12,261
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $12,261
    (100%)
  • Pupil Activity Special Revenue Fund (optional)
    $25,571
    Learning Environment
    $25,271
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $300
    (1%)

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