Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
1,600
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

    $11,602,294 (77%)
  2. Operations Total

    Operations

    $3,451,827 (23%)
$15,054,120

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$7,895,306

Total

Total Spending

$22,949,426

View Total Spending Breakdown


  1. Salaries & Benefits
    $9,278,455
    40%
  2. Services
    $8,475,827
     37%
  3. Supplies
    $1,053,798
     5%
  4. Property, Debt & Other
    $2,362,076
     10%

Salaries & Benefits

  1. Administrators
    $1,015,127
     11%
  2. Professional - Instructional
    $6,777,911
     73%
  3. Professional - Other
    $18,916
     0%
  4. Paraprofessionals
    $487,997
     5%
  5. Office / Administrative Support
    $435,976
     5%
  6. Crafts, Trades, and Services
    $542,527
     6%
  7. Total Salaries & Benefits
    $9,278,455
     
  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

    $7,105,689 (61%)
  2. Activities and Athletics Total

    Activities & Athletics

    $280,297 (2%)
  3. Student Support Total

    Student Support

    $1,290,506 (11%)
  4. Staff Support Total

    Staff Support

    $750,665 (6%)
  5. School Administration Total

    School Administration

    $1,536,538 (13%)
  6. District Administration Total

    District Administration

    $638,598 (6%)

Instructional Spending

$7,105,689

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,441

$ Per Student


  1. Salaries & Benefits
    $6,051,271
     85%
  2. Services
    $381,571
     5%
  3. Supplies
    $672,847
     9%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$280,297

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$175

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $185,899
    66%
  3. Supplies
    $47,018
    17%
  4. Property, Debt & Other
    $47,380
    17%

Student Support Spending

$1,290,506

View Student Support Breakdown

Student Support Spending Per Student
$807

$ Per Student


  1. Salaries & Benefits
    $1,288,792
    100%
  2. Services
    $309
    0%
  3. Supplies
    $1,405
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$750,665

View Staff Support Breakdown

Staff Support Spending Per Student
$469

$ Per Student


  1. Salaries & Benefits
    $18,916
    3%
  2. Services
    $727,045
    97%
  3. Supplies
    $4,704
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,536,538

View School Administration Breakdown

School Administration Spending Per Student
$960

$ Per Student


  1. Salaries & Benefits
    $1,222,579
    80%
  2. Services
    $200,858
    13%
  3. Supplies
    $79,259
    5%
  4. Property, Debt & Other
    $33,843
    2%

District Administration Spending

$638,598

View District Administration Breakdown

District Administration Spending Per Student
$399

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $630,752
    99%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,846
    1%

Learning Environment Total

$11,602,294


  1. Salaries & Benefits
    $8,581,559
    74%
  2. Services
    $2,126,435
    18%
  3. Supplies
    $805,232
    7%
  4. Property, Debt & Other
    $89,069
    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

    $214,967 (6%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $3,043,256 (88%)
  4. Other Support Total

    Other Support

    $193,604 (6%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$214,967

View Food Services Breakdown

Food Services Spending Per Student
$134

$ Per Student


  1. Salaries & Benefits
    $171,693
    80%
  2. Services
    $2,446
    1%
  3. Supplies
    $40,828
    19%
  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

$3,043,256

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,902

$ Per Student


  1. Salaries & Benefits
    $459,989
    15%
  2. Services
    $2,375,528
    78%
  3. Supplies
    $207,739
    7%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$193,604

View Other Support Breakdown

Other Support spending per student
$121

$ Per Student


  1. Salaries & Benefits
    $65,214
    34%
  2. Services
    $128,390
    66%
  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

$3,451,827


  1. Salaries & Benefits
    $696,896
    20%
  2. Services
    $2,506,363
    73%
  3. Supplies
    $248,567
    7%
  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

    $509,486 (5%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,606,550 (58%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$509,486

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $509,486
    100%

Debt Services & Other Uses Spending

$5,606,550

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,843,029
    69%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,763,521
    31%

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

$9,674,576


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,843,029
    40%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,273,007
    23%

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
    $2,930,286
    Learning Environment
    $483,566
    (17%)
    Operations
    $-2,193
    (0%)
    Construction, Debt, Refinancing & Other
    $2,448,912
    (84%)
  • Charter School Fund
    $16,481,327
    Learning Environment
    $11,067,134
    (67%)
    Operations
    $3,296,170
    (20%)
    Construction, Debt, Refinancing & Other
    $2,118,022
    (13%)
  • Special Revenue Fund - Other (optional)
    $2,566,157
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,566,157
    (100%)
  • Food Service Fund
    $157,849
    Learning Environment
    $0
    (0%)
    Operations
    $157,849
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $813,808
    Learning Environment
    $51,594
    (6%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $762,214
    (94%)