Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
649
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

    $5,713,820 (72%)
  2. Operations Total

    Operations

    $2,255,126 (28%)
$7,968,946

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,743,998

Total

Total Spending

$9,712,944

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,514,873
    57%
  2. Services
    $2,637,433
     27%
  3. Supplies
    $448,065
     5%
  4. Property, Debt & Other
    $1,112,573
     11%

Salaries & Benefits

  1. Administrators
    $662,586
     12%
  2. Professional - Instructional
    $3,773,220
     68%
  3. Professional - Other
    $376,207
     7%
  4. Paraprofessionals
    $512,469
     9%
  5. Office / Administrative Support
    $142,080
     3%
  6. Crafts, Trades, and Services
    $48,311
     1%
  7. Total Salaries & Benefits
    $5,514,873
     

    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

    $4,218,023 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $32,068 (1%)
  3. Student Support Total

    Student Support

    $186,687 (3%)
  4. Staff Support Total

    Staff Support

    $486,370 (9%)
  5. School Administration Total

    School Administration

    $582,260 (10%)
  6. District Administration Total

    District Administration

    $208,413 (4%)

Instructional Spending

$4,218,023

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,499

$ Per Student

  1. Salaries & Benefits
    $3,932,941
     93%
  2. Services
    $121,652
     3%
  3. Supplies
    $162,980
     4%
  4. Property, Debt & Other
    $450
     0%

Activities & Athletics Spending

$32,068

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$49

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $21,638
    67%
  3. Supplies
    $10,429
    33%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$186,687

View Student Support Breakdown

Student Support Spending Per Student
$288

$ Per Student

  1. Salaries & Benefits
    $184,265
    99%
  2. Services
    $0
    0%
  3. Supplies
    $2,422
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$486,370

View Staff Support Breakdown

Staff Support Spending Per Student
$749

$ Per Student

  1. Salaries & Benefits
    $377,123
    78%
  2. Services
    $73,652
    15%
  3. Supplies
    $35,595
    7%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$582,260

View School Administration Breakdown

School Administration Spending Per Student
$897

$ Per Student

  1. Salaries & Benefits
    $520,487
    89%
  2. Services
    $13,735
    2%
  3. Supplies
    $787
    0%
  4. Property, Debt & Other
    $47,250
    8%

District Administration Spending

$208,413

View District Administration Breakdown

District Administration Spending Per Student
$321

$ Per Student

  1. Salaries & Benefits
    $8,682
    4%
  2. Services
    $178,621
    86%
  3. Supplies
    $14,610
    7%
  4. Property, Debt & Other
    $6,500
    3%

Learning Environment Total

$5,713,820

  1. Salaries & Benefits
    $5,023,497
    88%
  2. Services
    $409,298
    7%
  3. Supplies
    $226,824
    4%
  4. Property, Debt & Other
    $54,200
    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

    $22,675 (1%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,538,775 (68%)
  4. Other Support Total

    Other Support

    $693,675 (31%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$22,675

View Food Services Breakdown

Food Services Spending Per Student
$35

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $22,675
    100%
  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

$1,538,775

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,371

$ Per Student

  1. Salaries & Benefits
    $108,791
    7%
  2. Services
    $1,276,184
    83%
  3. Supplies
    $152,342
    10%
  4. Property, Debt & Other
    $1,459
    0%

Other Support Spending

$693,675

View Other Support Breakdown

Other Support spending per student
$1,069

$ Per Student

  1. Salaries & Benefits
    $382,584
    55%
  2. Services
    $264,867
    38%
  3. Supplies
    $46,225
    7%
  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

$2,255,126

  1. Salaries & Benefits
    $491,375
    22%
  2. Services
    $1,541,050
    68%
  3. Supplies
    $221,241
    10%
  4. Property, Debt & Other
    $1,459
    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

    $81,750 (5%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,662,249 (95%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$81,750

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $81,750
    100%

Debt Services & Other Uses Spending

$1,662,249

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $687,084
    41%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $975,164
    59%

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

$1,743,998

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $687,084
    39%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,056,914
    61%

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
    $734,940
    Learning Environment
    $734,940
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Charter School Fund
    $7,089,360
    Learning Environment
    $4,472,822
    (63%)
    Operations
    $2,213,914
    (31%)
    Construction, Debt, Refinancing & Other
    $402,624
    (6%)
  • Special Revenue Fund - Other (optional)
    $1,429,369
    Learning Environment
    $473,990
    (33%)
    Operations
    $18,537
    (1%)
    Construction, Debt, Refinancing & Other
    $936,841
    (66%)
  • Food Service Fund
    $22,675
    Learning Environment
    $0
    (0%)
    Operations
    $22,675
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $404,533
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $404,533
    (100%)
  • Pupil Activity Special Revenue Fund (optional)
    $32,068
    Learning Environment
    $32,068
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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