Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
101
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

    $1,183,517 (75%)
  2. Operations Total

    Operations

    $401,036 (25%)
$1,584,554

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$280,144

Total

Total Spending

$1,864,697

View Total Spending Breakdown

  1. Salaries & Benefits
    $903,902
    48%
  2. Services
    $833,775
     45%
  3. Supplies
    $94,888
     5%
  4. Property, Debt & Other
    $32,132
     2%

Salaries & Benefits

  1. Administrators
    $221,720
     25%
  2. Professional - Instructional
    $315,595
     35%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $214,313
     24%
  5. Office / Administrative Support
    $152,274
     17%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $903,902
     

    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

    $549,840 (46%)
  2. Activities and Athletics Total

    Activities & Athletics

    $519 (0%)
  3. Student Support Total

    Student Support

    $358,609 (30%)
  4. Staff Support Total

    Staff Support

    $44,430 (4%)
  5. School Administration Total

    School Administration

    $191,660 (16%)
  6. District Administration Total

    District Administration

    $38,459 (3%)

Instructional Spending

$549,840

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,444

$ Per Student

  1. Salaries & Benefits
    $436,531
     79%
  2. Services
    $64,137
     12%
  3. Supplies
    $31,453
     6%
  4. Property, Debt & Other
    $17,719
     3%

Activities & Athletics Spending

$519

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $519
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$358,609

View Student Support Breakdown

Student Support Spending Per Student
$3,551

$ Per Student

  1. Salaries & Benefits
    $290,293
    81%
  2. Services
    $61,040
    17%
  3. Supplies
    $7,276
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$44,430

View Staff Support Breakdown

Staff Support Spending Per Student
$440

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $30,974
    70%
  3. Supplies
    $11,090
    25%
  4. Property, Debt & Other
    $2,366
    5%

School Administration Spending

$191,660

View School Administration Breakdown

School Administration Spending Per Student
$1,898

$ Per Student

  1. Salaries & Benefits
    $177,079
    92%
  2. Services
    $10,030
    5%
  3. Supplies
    $4,551
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$38,459

View District Administration Breakdown

District Administration Spending Per Student
$381

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $38,444
    100%
  3. Supplies
    $15
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,183,517

  1. Salaries & Benefits
    $903,902
    76%
  2. Services
    $204,624
    17%
  3. Supplies
    $54,905
    5%
  4. Property, Debt & Other
    $20,086
    2%

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

    $29,025 (7%)
  2. Transportation Total

    Transportation

    $9,835 (2%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $221,481 (55%)
  4. Other Support Total

    Other Support

    $140,696 (35%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$29,025

View Food Services Breakdown

Food Services Spending Per Student
$287

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $21,675
    75%
  3. Supplies
    $3,661
    13%
  4. Property, Debt & Other
    $3,688
    13%

Transportation Spending

$9,835

View Trasportation Breakdown

Transportation Spending Per Student
$97

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,835
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$221,481

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,193

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $196,076
    89%
  3. Supplies
    $25,405
    11%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$140,696

View Other Support Breakdown

Other Support spending per student
$1,393

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $127,642
    91%
  3. Supplies
    $10,916
    8%
  4. Property, Debt & Other
    $2,137
    2%

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

$401,036

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $355,229
    89%
  3. Supplies
    $39,983
    10%
  4. Property, Debt & Other
    $5,825
    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

    $280,144 (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

$280,144

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $273,922
    98%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,222
    2%

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

$280,144

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $273,922
    98%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,222
    2%

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
    $1,633,453
    Learning Environment
    $1,183,517
    (72%)
    Operations
    $401,036
    (25%)
    Construction, Debt, Refinancing & Other
    $48,900
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $231,244
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $231,244
    (100%)

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