Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
123
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

    $1,445,759 (80%)
  2. Operations Total

    Operations

    $358,650 (20%)
$1,804,410

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$773,586

Total

Total Spending

$2,577,996

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,169,092
    45%
  2. Services
    $950,201
     37%
  3. Supplies
    $71,694
     3%
  4. Property, Debt & Other
    $387,008
     15%

Salaries & Benefits

  1. Administrators
    $264,756
     23%
  2. Professional - Instructional
    $479,773
     41%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $204,060
     17%
  5. Office / Administrative Support
    $165,521
     14%
  6. Crafts, Trades, and Services
    $54,983
     5%
  7. Total Salaries & Benefits
    $1,169,092
     

    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

    $684,792 (47%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $349,281 (24%)
  4. Staff Support Total

    Staff Support

    $156,495 (11%)
  5. School Administration Total

    School Administration

    $241,047 (17%)
  6. District Administration Total

    District Administration

    $14,145 (1%)

Instructional Spending

$684,792

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,567

$ Per Student

  1. Salaries & Benefits
    $600,524
     88%
  2. Services
    $60,553
     9%
  3. Supplies
    $8,989
     1%
  4. Property, Debt & Other
    $14,726
     2%

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

$349,281

View Student Support Breakdown

Student Support Spending Per Student
$2,840

$ Per Student

  1. Salaries & Benefits
    $292,083
    84%
  2. Services
    $56,228
    16%
  3. Supplies
    $970
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$156,495

View Staff Support Breakdown

Staff Support Spending Per Student
$1,272

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $141,295
    90%
  3. Supplies
    $5,845
    4%
  4. Property, Debt & Other
    $9,356
    6%

School Administration Spending

$241,047

View School Administration Breakdown

School Administration Spending Per Student
$1,960

$ Per Student

  1. Salaries & Benefits
    $221,503
    92%
  2. Services
    $15,700
    7%
  3. Supplies
    $3,845
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$14,145

View District Administration Breakdown

District Administration Spending Per Student
$115

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $14,081
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $64
    0%

Learning Environment Total

$1,445,759

  1. Salaries & Benefits
    $1,114,110
    77%
  2. Services
    $287,856
    20%
  3. Supplies
    $19,648
    1%
  4. Property, Debt & Other
    $24,146
    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

    $5,181 (1%)
  2. Transportation Total

    Transportation

    $12,666 (4%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $188,617 (53%)
  4. Other Support Total

    Other Support

    $152,187 (42%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$5,181

View Food Services Breakdown

Food Services Spending Per Student
$42

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,307
    25%
  3. Supplies
    $2,575
    50%
  4. Property, Debt & Other
    $1,300
    25%

Transportation Spending

$12,666

View Trasportation Breakdown

Transportation Spending Per Student
$103

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,666
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$188,617

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,533

$ Per Student

  1. Salaries & Benefits
    $54,983
    29%
  2. Services
    $104,329
    55%
  3. Supplies
    $29,305
    16%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$152,187

View Other Support Breakdown

Other Support spending per student
$1,237

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $130,044
    85%
  3. Supplies
    $20,166
    13%
  4. Property, Debt & Other
    $1,976
    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

$358,650

  1. Salaries & Benefits
    $54,983
    15%
  2. Services
    $248,345
    69%
  3. Supplies
    $52,046
    15%
  4. Property, Debt & Other
    $3,276
    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

    $249,587 (32%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $524,000 (68%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$249,587

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $249,587
    100%

Debt Services & Other Uses Spending

$524,000

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $414,000
    79%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $110,000
    21%

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

$773,586

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $414,000
    54%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $359,587
    46%

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
    $2,228,192
    Learning Environment
    $1,445,759
    (65%)
    Operations
    $358,650
    (16%)
    Construction, Debt, Refinancing & Other
    $423,783
    (19%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $349,804
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $349,804
    (100%)

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