Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
387
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

    $4,576,137 (65%)
  2. Operations Total

    Operations

    $2,493,728 (35%)
$7,069,864

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$713,006

Total

Total Spending

$7,782,870

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,631,346
    34%
  2. Services
    $4,877,273
     63%
  3. Supplies
    $244,212
     3%
  4. Property, Debt & Other
    $30,039
     0%

Salaries & Benefits

  1. Administrators
    $299,669
     11%
  2. Professional - Instructional
    $1,907,710
     72%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $332,624
     13%
  5. Office / Administrative Support
    $915
     0%
  6. Crafts, Trades, and Services
    $90,429
     3%
  7. Total Salaries & Benefits
    $2,631,346
     

    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

    $2,775,199 (61%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $37,556 (1%)
  4. Staff Support Total

    Staff Support

    $937,068 (20%)
  5. School Administration Total

    School Administration

    $538,012 (12%)
  6. District Administration Total

    District Administration

    $288,302 (6%)

Instructional Spending

$2,775,199

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,171

$ Per Student

  1. Salaries & Benefits
    $1,966,929
     71%
  2. Services
    $661,248
     24%
  3. Supplies
    $146,568
     5%
  4. Property, Debt & Other
    $455
     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

$37,556

View Student Support Breakdown

Student Support Spending Per Student
$97

$ Per Student

  1. Salaries & Benefits
    $16,823
    45%
  2. Services
    $19,663
    52%
  3. Supplies
    $1,071
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$937,068

View Staff Support Breakdown

Staff Support Spending Per Student
$2,421

$ Per Student

  1. Salaries & Benefits
    $264,645
    28%
  2. Services
    $667,711
    71%
  3. Supplies
    $4,711
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$538,012

View School Administration Breakdown

School Administration Spending Per Student
$1,390

$ Per Student

  1. Salaries & Benefits
    $292,520
    54%
  2. Services
    $238,697
    44%
  3. Supplies
    $6,602
    1%
  4. Property, Debt & Other
    $193
    0%

District Administration Spending

$288,302

View District Administration Breakdown

District Administration Spending Per Student
$745

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $284,684
    99%
  3. Supplies
    $220
    0%
  4. Property, Debt & Other
    $3,398
    1%

Learning Environment Total

$4,576,137

  1. Salaries & Benefits
    $2,540,917
    56%
  2. Services
    $1,872,002
    41%
  3. Supplies
    $159,171
    3%
  4. Property, Debt & Other
    $4,046
    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

    $123,985 (5%)
  2. Transportation Total

    Transportation

    $8,873 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,081,421 (83%)
  4. Other Support Total

    Other Support

    $279,449 (11%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$123,985

View Food Services Breakdown

Food Services Spending Per Student
$320

$ Per Student

  1. Salaries & Benefits
    $90,429
    73%
  2. Services
    $2,167
    2%
  3. Supplies
    $31,389
    25%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$8,873

View Trasportation Breakdown

Transportation Spending Per Student
$23

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,773
    99%
  3. Supplies
    $100
    1%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,081,421

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$5,378

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,027,869
    97%
  3. Supplies
    $53,552
    3%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$279,449

View Other Support Breakdown

Other Support spending per student
$722

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $279,449
    100%
  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

$2,493,728

  1. Salaries & Benefits
    $90,429
    4%
  2. Services
    $2,318,257
    93%
  3. Supplies
    $85,041
    3%
  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

    $25,993 (4%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $687,013 (96%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$25,993

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $25,993
    100%

Debt Services & Other Uses Spending

$687,013

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $687,013
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$713,006

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $687,013
    96%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $25,993
    4%

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
    $388,812
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $388,812
    (100%)
  • Charter School Fund
    $6,931,249
    Learning Environment
    $4,440,126
    (64%)
    Operations
    $2,363,190
    (34%)
    Construction, Debt, Refinancing & Other
    $127,933
    (2%)
  • Special Revenue Fund - Other (optional)
    $139,079
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $139,079
    (100%)
  • Food Service Fund
    $123,985
    Learning Environment
    $0
    (0%)
    Operations
    $123,985
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $199,744
    Learning Environment
    $136,011
    (68%)
    Operations
    $6,552
    (3%)
    Construction, Debt, Refinancing & Other
    $57,182
    (29%)

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