Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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529
Students Served
Serves Middle School Grades 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

    $7,251,870 (58%)
  2. Operations Total

    Operations

    $5,162,215 (42%)
$12,414,086

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$6,903,804

Total

Total Spending

$19,317,890

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,093,884
    42%
  2. Services
    $5,650,325
     29%
  3. Supplies
    $1,068,744
     6%
  4. Property, Debt & Other
    $4,504,936
     23%

Salaries & Benefits

  1. Administrators
    $1,276,493
     16%
  2. Professional - Instructional
    $3,843,523
     47%
  3. Professional - Other
    $889,634
     11%
  4. Paraprofessionals
    $163,294
     2%
  5. Office / Administrative Support
    $1,462,635
     18%
  6. Crafts, Trades, and Services
    $458,305
     6%
  7. Total Salaries & Benefits
    $8,093,884
     

    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

    $4,562,195 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $118,414 (2%)
  3. Student Support Total

    Student Support

    $632,053 (9%)
  4. Staff Support Total

    Staff Support

    $412,786 (6%)
  5. School Administration Total

    School Administration

    $949,769 (13%)
  6. District Administration Total

    District Administration

    $576,653 (8%)

Instructional Spending

$4,562,195

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,624

$ Per Student

  1. Salaries & Benefits
    $3,103,360
     68%
  2. Services
    $940,029
     21%
  3. Supplies
    $512,764
     11%
  4. Property, Debt & Other
    $6,042
     0%

Activities & Athletics Spending

$118,414

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$224

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $225
    0%
  3. Supplies
    $99,794
    84%
  4. Property, Debt & Other
    $18,394
    16%

Student Support Spending

$632,053

View Student Support Breakdown

Student Support Spending Per Student
$1,195

$ Per Student

  1. Salaries & Benefits
    $621,498
    98%
  2. Services
    $120
    0%
  3. Supplies
    $10,436
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$412,786

View Staff Support Breakdown

Staff Support Spending Per Student
$780

$ Per Student

  1. Salaries & Benefits
    $290,031
    70%
  2. Services
    $69,605
    17%
  3. Supplies
    $47,338
    11%
  4. Property, Debt & Other
    $5,813
    1%

School Administration Spending

$949,769

View School Administration Breakdown

School Administration Spending Per Student
$1,795

$ Per Student

  1. Salaries & Benefits
    $924,455
    97%
  2. Services
    $8,203
    1%
  3. Supplies
    $17,014
    2%
  4. Property, Debt & Other
    $97
    0%

District Administration Spending

$576,653

View District Administration Breakdown

District Administration Spending Per Student
$1,090

$ Per Student

  1. Salaries & Benefits
    $518,113
    90%
  2. Services
    $45,571
    8%
  3. Supplies
    $12,969
    2%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$7,251,870

  1. Salaries & Benefits
    $5,457,457
    75%
  2. Services
    $1,063,753
    15%
  3. Supplies
    $700,313
    10%
  4. Property, Debt & Other
    $30,346
    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

    $1,432 (0%)
  2. Transportation Total

    Transportation

    $16,643 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,681,222 (52%)
  4. Other Support Total

    Other Support

    $2,458,078 (48%)
  5. Enterprise Total

    Enterprise

    $4,841 (0%)

Food Services Spending

$1,432

View Food Services Breakdown

Food Services Spending Per Student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,432
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$16,643

View Trasportation Breakdown

Transportation Spending Per Student
$31

$ Per Student

  1. Salaries & Benefits
    $16,643
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,681,222

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$5,068

$ Per Student

  1. Salaries & Benefits
    $811,758
    30%
  2. Services
    $1,551,882
    58%
  3. Supplies
    $317,583
    12%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,458,078

View Other Support Breakdown

Other Support spending per student
$4,647

$ Per Student

  1. Salaries & Benefits
    $1,808,027
    74%
  2. Services
    $605,865
    25%
  3. Supplies
    $43,508
    2%
  4. Property, Debt & Other
    $679
    0%

Enterprise Spending

$4,841

View Enterprise Breakdown

Enterprise spending per student
$9

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $4,841
    100%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$5,162,215

  1. Salaries & Benefits
    $2,636,427
    51%
  2. Services
    $2,159,178
    42%
  3. Supplies
    $365,931
    7%
  4. Property, Debt & Other
    $679
    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

    $1,411,442 (20%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,492,362 (80%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,411,442

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $371,156
    26%
  3. Supplies
    $2,500
    0%
  4. Property, Debt & Other
    $1,037,786
    74%

Debt Services & Other Uses Spending

$5,492,362

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,056,238
    37%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,436,124
    63%

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

$6,903,804

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,427,393
    35%
  3. Supplies
    $2,500
    0%
  4. Property, Debt & Other
    $4,473,911
    65%

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
    $1,967,245
    Learning Environment
    $15,026
    (1%)
    Operations
    $218,069
    (11%)
    Construction, Debt, Refinancing & Other
    $1,734,150
    (88%)
  • Charter School Fund
    $17,027,125
    Learning Environment
    $7,236,845
    (43%)
    Operations
    $4,942,715
    (29%)
    Construction, Debt, Refinancing & Other
    $4,847,566
    (28%)
  • Food Service Fund
    $1,432
    Learning Environment
    $0
    (0%)
    Operations
    $1,432
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $322,088
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $322,088
    (100%)

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