Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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caret-left Monument Charter Academy Secondary School
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Students Info
541
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

    $3,838,789 (57%)
  2. Operations Total

    Operations

    $2,884,361 (43%)
$6,723,150

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,349,377

Total

Total Spending

$9,072,527

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,626,888
    40%
  2. Services
    $3,065,721
     34%
  3. Supplies
    $306,606
     3%
  4. Property, Debt & Other
    $2,073,312
     23%

Salaries & Benefits

  1. Administrators
    $506,692
     14%
  2. Professional - Instructional
    $2,580,526
     71%
  3. Professional - Other
    $164,397
     5%
  4. Paraprofessionals
    $145,720
     4%
  5. Office / Administrative Support
    $174,370
     5%
  6. Crafts, Trades, and Services
    $55,184
     2%
  7. Total Salaries & Benefits
    $3,626,888
     

    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

    $2,610,071 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $245,095 (6%)
  3. Student Support Total

    Student Support

    $181,068 (5%)
  4. Staff Support Total

    Staff Support

    $119,902 (3%)
  5. School Administration Total

    School Administration

    $485,911 (13%)
  6. District Administration Total

    District Administration

    $196,743 (5%)

Instructional Spending

$2,610,071

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,825

$ Per Student

  1. Salaries & Benefits
    $2,493,579
     96%
  2. Services
    $38,405
     1%
  3. Supplies
    $78,087
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$245,095

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$453

$ Per Student

  1. Salaries & Benefits
    $57,345
    23%
  2. Services
    $93,237
    38%
  3. Supplies
    $85,583
    35%
  4. Property, Debt & Other
    $8,930
    4%

Student Support Spending

$181,068

View Student Support Breakdown

Student Support Spending Per Student
$335

$ Per Student

  1. Salaries & Benefits
    $175,321
    97%
  2. Services
    $4,500
    2%
  3. Supplies
    $1,247
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$119,902

View Staff Support Breakdown

Staff Support Spending Per Student
$222

$ Per Student

  1. Salaries & Benefits
    $98,968
    83%
  2. Services
    $2,495
    2%
  3. Supplies
    $18,438
    15%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$485,911

View School Administration Breakdown

School Administration Spending Per Student
$898

$ Per Student

  1. Salaries & Benefits
    $478,288
    98%
  2. Services
    $0
    0%
  3. Supplies
    $5,427
    1%
  4. Property, Debt & Other
    $2,196
    0%

District Administration Spending

$196,743

View District Administration Breakdown

District Administration Spending Per Student
$364

$ Per Student

  1. Salaries & Benefits
    $69,558
    35%
  2. Services
    $115,587
    59%
  3. Supplies
    $11,696
    6%
  4. Property, Debt & Other
    $-98
    0%

Learning Environment Total

$3,838,789

  1. Salaries & Benefits
    $3,373,059
    88%
  2. Services
    $254,224
    7%
  3. Supplies
    $200,479
    5%
  4. Property, Debt & Other
    $11,028
    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

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

    Operations & Maintenance

    $2,405,405 (83%)
  4. Other Support Total

    Other Support

    $478,956 (17%)
  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

$2,405,405

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$4,446

$ Per Student

  1. Salaries & Benefits
    $72,572
    3%
  2. Services
    $2,250,079
    94%
  3. Supplies
    $82,753
    3%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$478,956

View Other Support Breakdown

Other Support spending per student
$885

$ Per Student

  1. Salaries & Benefits
    $181,257
    38%
  2. Services
    $274,324
    57%
  3. Supplies
    $23,375
    5%
  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

$2,884,361

  1. Salaries & Benefits
    $253,829
    9%
  2. Services
    $2,524,404
    88%
  3. Supplies
    $106,128
    4%
  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

    $209,625 (9%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,139,752 (91%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$209,625

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $209,625
    100%

Debt Services & Other Uses Spending

$2,139,752

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $287,093
    13%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,852,659
    87%

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

$2,349,377

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $287,093
    12%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,062,284
    88%

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
    $7,084,719
    Learning Environment
    $3,687,913
    (52%)
    Operations
    $2,880,678
    (41%)
    Construction, Debt, Refinancing & Other
    $516,127
    (7%)
  • Pupil Activity Special Revenue Fund (optional)
    $150,876
    Learning Environment
    $150,876
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $1,836,932
    Learning Environment
    $0
    (0%)
    Operations
    $3,682
    (0%)
    Construction, Debt, Refinancing & Other
    $1,833,250
    (100%)

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