Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
637
Students Served
Serves Elementary School Grades Serves Middle 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

    $5,737,959 (71%)
  2. Operations Total

    Operations

    $2,322,043 (29%)
$8,060,002

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,726,656

Total

Total Spending

$10,786,658

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,096,184
    47%
  2. Services
    $3,047,749
     28%
  3. Supplies
    $313,140
     3%
  4. Property, Debt & Other
    $2,329,585
     22%

Salaries & Benefits

  1. Administrators
    $641,388
     13%
  2. Professional - Instructional
    $3,425,212
     67%
  3. Professional - Other
    $102,011
     2%
  4. Paraprofessionals
    $420,413
     8%
  5. Office / Administrative Support
    $303,242
     6%
  6. Crafts, Trades, and Services
    $203,920
     4%
  7. Total Salaries & Benefits
    $5,096,184
     

    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

    $3,824,749 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $18,177 (0%)
  3. Student Support Total

    Student Support

    $693,913 (12%)
  4. Staff Support Total

    Staff Support

    $182,636 (3%)
  5. School Administration Total

    School Administration

    $571,732 (10%)
  6. District Administration Total

    District Administration

    $446,753 (8%)

Instructional Spending

$3,824,749

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,004

$ Per Student

  1. Salaries & Benefits
    $3,510,411
     92%
  2. Services
    $98,223
     3%
  3. Supplies
    $216,114
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$18,177

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$29

$ Per Student

  1. Salaries & Benefits
    $5,787
    32%
  2. Services
    $0
    0%
  3. Supplies
    $12,390
    68%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$693,913

View Student Support Breakdown

Student Support Spending Per Student
$1,089

$ Per Student

  1. Salaries & Benefits
    $244,546
    35%
  2. Services
    $445,698
    64%
  3. Supplies
    $3,668
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$182,636

View Staff Support Breakdown

Staff Support Spending Per Student
$287

$ Per Student

  1. Salaries & Benefits
    $138,046
    76%
  2. Services
    $31,323
    17%
  3. Supplies
    $13,267
    7%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$571,732

View School Administration Breakdown

School Administration Spending Per Student
$898

$ Per Student

  1. Salaries & Benefits
    $393,653
    69%
  2. Services
    $95,138
    17%
  3. Supplies
    $18,574
    3%
  4. Property, Debt & Other
    $64,367
    11%

District Administration Spending

$446,753

View District Administration Breakdown

District Administration Spending Per Student
$701

$ Per Student

  1. Salaries & Benefits
    $343,301
    77%
  2. Services
    $97,887
    22%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,565
    1%

Learning Environment Total

$5,737,959

  1. Salaries & Benefits
    $4,635,744
    81%
  2. Services
    $768,269
    13%
  3. Supplies
    $264,014
    5%
  4. Property, Debt & Other
    $69,932
    1%

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

    $1,759,887 (76%)
  4. Other Support Total

    Other Support

    $562,155 (24%)
  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

$1,759,887

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,763

$ Per Student

  1. Salaries & Benefits
    $203,920
    12%
  2. Services
    $1,506,842
    86%
  3. Supplies
    $49,125
    3%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$562,155

View Other Support Breakdown

Other Support spending per student
$883

$ Per Student

  1. Salaries & Benefits
    $256,521
    46%
  2. Services
    $305,635
    54%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$2,322,043

  1. Salaries & Benefits
    $460,441
    20%
  2. Services
    $1,812,477
    78%
  3. Supplies
    $49,125
    2%
  4. Property, Debt & Other
    $0
    0%

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

    $1,336,765 (49%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,389,891 (51%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,336,765

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,336,765
    100%

Debt Services & Other Uses Spending

$1,389,891

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $467,004
    34%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $922,888
    66%

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

$2,726,656

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $467,004
    17%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,259,653
    83%

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
    $427,951
    Learning Environment
    $47,240
    (11%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $380,711
    (89%)
  • Charter School Fund
    $10,272,414
    Learning Environment
    $5,690,719
    (55%)
    Operations
    $2,322,043
    (23%)
    Construction, Debt, Refinancing & Other
    $2,259,653
    (22%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $86,292
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $86,292
    (100%)

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