Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
471
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

    $5,414,924 (84%)
  2. Operations Total

    Operations

    $1,004,593 (16%)
$6,419,516

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,856,383

Total

Total Spending

$10,275,899

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,833,469
    47%
  2. Services
    $3,758,593
     37%
  3. Supplies
    $477,656
     5%
  4. Property, Debt & Other
    $1,206,181
     12%

Salaries & Benefits

  1. Administrators
    $206,562
     4%
  2. Professional - Instructional
    $2,992,954
     62%
  3. Professional - Other
    $569,205
     12%
  4. Paraprofessionals
    $806,103
     17%
  5. Office / Administrative Support
    $258,645
     5%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $4,833,469
     

    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

    $4,256,947 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $645,887 (12%)
  4. Staff Support Total

    Staff Support

    $46,605 (1%)
  5. School Administration Total

    School Administration

    $465,485 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,256,947

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,038

$ Per Student

  1. Salaries & Benefits
    $3,723,916
     87%
  2. Services
    $150,572
     4%
  3. Supplies
    $382,460
     9%
  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

$645,887

View Student Support Breakdown

Student Support Spending Per Student
$1,371

$ Per Student

  1. Salaries & Benefits
    $644,347
    100%
  2. Services
    $1,540
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$46,605

View Staff Support Breakdown

Staff Support Spending Per Student
$99

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $24,005
    52%
  3. Supplies
    $22,600
    48%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$465,485

View School Administration Breakdown

School Administration Spending Per Student
$988

$ Per Student

  1. Salaries & Benefits
    $465,207
    100%
  2. Services
    $278
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration 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%

Learning Environment Total

$5,414,924

  1. Salaries & Benefits
    $4,833,469
    89%
  2. Services
    $176,395
    3%
  3. Supplies
    $405,059
    7%
  4. Property, Debt & Other
    $0
    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

    $14,673 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $339,440 (34%)
  4. Other Support Total

    Other Support

    $650,480 (65%)
  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

$14,673

View Trasportation Breakdown

Transportation Spending Per Student
$31

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $14,673
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$339,440

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$721

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $266,843
    79%
  3. Supplies
    $72,597
    21%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$650,480

View Other Support Breakdown

Other Support spending per student
$1,381

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $642,034
    99%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,446
    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

$1,004,593

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $923,550
    92%
  3. Supplies
    $72,597
    7%
  4. Property, Debt & Other
    $8,446
    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

    $489,491 (13%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,366,892 (87%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$489,491

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $489,491
    100%

Debt Services & Other Uses Spending

$3,366,892

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,658,648
    79%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $708,244
    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

$3,856,383

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,658,648
    69%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,197,735
    31%

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
    $7,872,042
    Learning Environment
    $5,414,924
    (69%)
    Operations
    $1,004,593
    (13%)
    Construction, Debt, Refinancing & Other
    $1,452,526
    (18%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,726,643
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,726,643
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $677,215
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $677,215
    (100%)

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