Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Banning Lewis Ranch Academy
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Students Info
1,623
Students Served
Serves Elementary School Grades 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

    $16,131,173 (81%)
  2. Operations Total

    Operations

    $3,904,606 (19%)
$20,035,779

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$7,349,920

Total

Total Spending

$27,385,699

View Total Spending Breakdown

  1. Salaries & Benefits
    $12,914,417
    47%
  2. Services
    $8,924,165
     33%
  3. Supplies
    $1,086,430
     4%
  4. Property, Debt & Other
    $4,460,687
     16%

Salaries & Benefits

  1. Administrators
    $1,117,760
     9%
  2. Professional - Instructional
    $9,611,957
     74%
  3. Professional - Other
    $160,307
     1%
  4. Paraprofessionals
    $809,580
     6%
  5. Office / Administrative Support
    $504,091
     4%
  6. Crafts, Trades, and Services
    $710,722
     6%
  7. Total Salaries & Benefits
    $12,914,417
     

    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

    $10,045,308 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $335,001 (2%)
  3. Student Support Total

    Student Support

    $2,185,398 (14%)
  4. Staff Support Total

    Staff Support

    $916,773 (6%)
  5. School Administration Total

    School Administration

    $1,926,843 (12%)
  6. District Administration Total

    District Administration

    $721,850 (4%)

Instructional Spending

$10,045,308

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,189

$ Per Student

  1. Salaries & Benefits
    $8,395,260
     84%
  2. Services
    $1,046,416
     10%
  3. Supplies
    $602,724
     6%
  4. Property, Debt & Other
    $909
     0%

Activities & Athletics Spending

$335,001

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$206

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $200,275
    60%
  3. Supplies
    $67,209
    20%
  4. Property, Debt & Other
    $67,517
    20%

Student Support Spending

$2,185,398

View Student Support Breakdown

Student Support Spending Per Student
$1,347

$ Per Student

  1. Salaries & Benefits
    $2,179,569
    100%
  2. Services
    $1,088
    0%
  3. Supplies
    $4,741
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$916,773

View Staff Support Breakdown

Staff Support Spending Per Student
$565

$ Per Student

  1. Salaries & Benefits
    $99,628
    11%
  2. Services
    $815,453
    89%
  3. Supplies
    $1,692
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,926,843

View School Administration Breakdown

School Administration Spending Per Student
$1,187

$ Per Student

  1. Salaries & Benefits
    $1,296,732
    67%
  2. Services
    $377,557
    20%
  3. Supplies
    $84,878
    4%
  4. Property, Debt & Other
    $167,676
    9%

District Administration Spending

$721,850

View District Administration Breakdown

District Administration Spending Per Student
$445

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $719,412
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,438
    0%

Learning Environment Total

$16,131,173

  1. Salaries & Benefits
    $11,971,189
    74%
  2. Services
    $3,160,201
    20%
  3. Supplies
    $761,244
    5%
  4. Property, Debt & Other
    $238,540
    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

    $293,365 (8%)
  2. Transportation Total

    Transportation

    $31,430 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,115,561 (80%)
  4. Other Support Total

    Other Support

    $464,250 (12%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$293,365

View Food Services Breakdown

Food Services Spending Per Student
$181

$ Per Student

  1. Salaries & Benefits
    $197,672
    67%
  2. Services
    $2,765
    1%
  3. Supplies
    $92,928
    32%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$31,430

View Trasportation Breakdown

Transportation Spending Per Student
$19

$ Per Student

  1. Salaries & Benefits
    $1,345
    4%
  2. Services
    $23,989
    76%
  3. Supplies
    $6,096
    19%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$3,115,561

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,920

$ Per Student

  1. Salaries & Benefits
    $679,849
    22%
  2. Services
    $2,209,549
    71%
  3. Supplies
    $226,163
    7%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$464,250

View Other Support Breakdown

Other Support spending per student
$286

$ Per Student

  1. Salaries & Benefits
    $64,362
    14%
  2. Services
    $399,888
    86%
  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

$3,904,606

  1. Salaries & Benefits
    $943,228
    24%
  2. Services
    $2,636,191
    68%
  3. Supplies
    $325,186
    8%
  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

    $2,434,564 (33%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,915,357 (67%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,434,564

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,434,564
    100%

Debt Services & Other Uses Spending

$4,915,357

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,127,773
    64%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,787,584
    36%

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

$7,349,920

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,127,773
    43%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,222,148
    57%

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
    $4,106,770
    Learning Environment
    $2,508,918
    (61%)
    Operations
    $239,282
    (6%)
    Construction, Debt, Refinancing & Other
    $1,358,571
    (33%)
  • Charter School Fund
    $20,467,490
    Learning Environment
    $13,629,506
    (67%)
    Operations
    $3,441,432
    (17%)
    Construction, Debt, Refinancing & Other
    $3,396,552
    (17%)
  • Special Revenue Fund - Other (optional)
    $2,377,044
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,377,044
    (100%)
  • Food Service Fund
    $223,892
    Learning Environment
    $0
    (0%)
    Operations
    $223,892
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $210,503
    Learning Environment
    $-7,250
    (-3%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $217,754
    (103%)

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