Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
174
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

    $2,445,372 (80%)
  2. Operations Total

    Operations

    $621,607 (20%)
$3,066,979

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$879,820

Total

Total Spending

$3,946,799

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,166,707
    55%
  2. Services
    $1,407,593
     36%
  3. Supplies
    $361,964
     9%
  4. Property, Debt & Other
    $10,534
     0%

Salaries & Benefits

  1. Administrators
    $335,514
     15%
  2. Professional - Instructional
    $1,619,419
     75%
  3. Professional - Other
    $98,286
     5%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $92,057
     4%
  6. Crafts, Trades, and Services
    $21,431
     1%
  7. Total Salaries & Benefits
    $2,166,707
     

    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

    $1,576,944 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $17,651 (1%)
  3. Student Support Total

    Student Support

    $270,828 (11%)
  4. Staff Support Total

    Staff Support

    $26,779 (1%)
  5. School Administration Total

    School Administration

    $537,929 (22%)
  6. District Administration Total

    District Administration

    $15,241 (1%)

Instructional Spending

$1,576,944

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,063

$ Per Student

  1. Salaries & Benefits
    $1,509,553
     96%
  2. Services
    $12,115
     1%
  3. Supplies
    $50,146
     3%
  4. Property, Debt & Other
    $5,130
     0%

Activities & Athletics Spending

$17,651

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$101

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,413
    48%
  3. Supplies
    $9,238
    52%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$270,828

View Student Support Breakdown

Student Support Spending Per Student
$1,556

$ Per Student

  1. Salaries & Benefits
    $201,924
    75%
  2. Services
    $67,439
    25%
  3. Supplies
    $1,465
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$26,779

View Staff Support Breakdown

Staff Support Spending Per Student
$154

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $26,779
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$537,929

View School Administration Breakdown

School Administration Spending Per Student
$3,092

$ Per Student

  1. Salaries & Benefits
    $433,800
    81%
  2. Services
    $88,814
    17%
  3. Supplies
    $15,315
    3%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$15,241

View District Administration Breakdown

District Administration Spending Per Student
$88

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,241
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,445,372

  1. Salaries & Benefits
    $2,145,276
    88%
  2. Services
    $218,801
    9%
  3. Supplies
    $76,165
    3%
  4. Property, Debt & Other
    $5,130
    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

    $195,211 (31%)
  4. Other Support Total

    Other Support

    $426,396 (69%)
  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

$195,211

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,122

$ Per Student

  1. Salaries & Benefits
    $21,431
    11%
  2. Services
    $124,080
    64%
  3. Supplies
    $49,700
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$426,396

View Other Support Breakdown

Other Support spending per student
$2,451

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $185,593
    44%
  3. Supplies
    $236,099
    55%
  4. Property, Debt & Other
    $4,703
    1%

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

$621,607

  1. Salaries & Benefits
    $21,431
    3%
  2. Services
    $309,673
    50%
  3. Supplies
    $285,799
    46%
  4. Property, Debt & Other
    $4,703
    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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $879,820 (100%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction 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%

Debt Services & Other Uses Spending

$879,820

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $879,119
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $701
    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

$879,820

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $879,119
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $701
    0%

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
    $698,904
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $698,904
    (100%)
  • Charter School Fund
    $3,154,651
    Learning Environment
    $2,445,372
    (78%)
    Operations
    $621,607
    (20%)
    Construction, Debt, Refinancing & Other
    $87,672
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $93,244
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $93,244
    (100%)

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