Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
286
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

    $2,333,378 (78%)
  2. Operations Total

    Operations

    $661,182 (22%)
$2,994,560

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$718,135

Total

Total Spending

$3,712,694

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,269,695
    61%
  2. Services
    $1,260,345
     34%
  3. Supplies
    $166,144
     4%
  4. Property, Debt & Other
    $16,510
     0%

Salaries & Benefits

  1. Administrators
    $379,405
     17%
  2. Professional - Instructional
    $1,113,291
     49%
  3. Professional - Other
    $131,251
     6%
  4. Paraprofessionals
    $475,646
     21%
  5. Office / Administrative Support
    $100,248
     4%
  6. Crafts, Trades, and Services
    $69,854
     3%
  7. Total Salaries & Benefits
    $2,269,695
     

    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

    $1,594,289 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $227,080 (10%)
  4. Staff Support Total

    Staff Support

    $26,829 (1%)
  5. School Administration Total

    School Administration

    $369,776 (16%)
  6. District Administration Total

    District Administration

    $115,404 (5%)

Instructional Spending

$1,594,289

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,574

$ Per Student

  1. Salaries & Benefits
    $1,432,991
     90%
  2. Services
    $137,115
     9%
  3. Supplies
    $24,183
     2%
  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

$227,080

View Student Support Breakdown

Student Support Spending Per Student
$794

$ Per Student

  1. Salaries & Benefits
    $192,828
    85%
  2. Services
    $34,199
    15%
  3. Supplies
    $54
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$26,829

View Staff Support Breakdown

Staff Support Spending Per Student
$94

$ Per Student

  1. Salaries & Benefits
    $2,046
    8%
  2. Services
    $14,632
    55%
  3. Supplies
    $10,151
    38%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$369,776

View School Administration Breakdown

School Administration Spending Per Student
$1,293

$ Per Student

  1. Salaries & Benefits
    $363,546
    98%
  2. Services
    $0
    0%
  3. Supplies
    $5,261
    1%
  4. Property, Debt & Other
    $969
    0%

District Administration Spending

$115,404

View District Administration Breakdown

District Administration Spending Per Student
$404

$ Per Student

  1. Salaries & Benefits
    $57,586
    50%
  2. Services
    $55,552
    48%
  3. Supplies
    $2,267
    2%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,333,378

  1. Salaries & Benefits
    $2,048,996
    88%
  2. Services
    $241,498
    10%
  3. Supplies
    $41,915
    2%
  4. Property, Debt & Other
    $969
    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

    $14,117 (2%)
  2. Transportation Total

    Transportation

    $65,152 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $235,281 (36%)
  4. Other Support Total

    Other Support

    $346,632 (52%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$14,117

View Food Services Breakdown

Food Services Spending Per Student
$49

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $14,117
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$65,152

View Trasportation Breakdown

Transportation Spending Per Student
$228

$ Per Student

  1. Salaries & Benefits
    $47,685
    73%
  2. Services
    $0
    0%
  3. Supplies
    $17,467
    27%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$235,281

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$823

$ Per Student

  1. Salaries & Benefits
    $61,678
    26%
  2. Services
    $115,971
    49%
  3. Supplies
    $57,631
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$346,632

View Other Support Breakdown

Other Support spending per student
$1,212

$ Per Student

  1. Salaries & Benefits
    $111,336
    32%
  2. Services
    $191,556
    55%
  3. Supplies
    $35,014
    10%
  4. Property, Debt & Other
    $8,726
    3%

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

$661,182

  1. Salaries & Benefits
    $220,699
    33%
  2. Services
    $307,528
    47%
  3. Supplies
    $124,229
    19%
  4. Property, Debt & Other
    $8,726
    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

    $543,163 (76%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $174,972 (24%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$543,163

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $536,348
    99%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,815
    1%

Debt Services & Other Uses Spending

$174,972

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $174,972
    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

$718,135

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $711,320
    99%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,815
    1%

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
    $3,712,694
    Learning Environment
    $2,333,378
    (63%)
    Operations
    $661,182
    (18%)
    Construction, Debt, Refinancing & Other
    $718,135
    (19%)

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