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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
445
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

    $3,895,593 (91%)
  2. Operations Total

    Operations

    $388,137 (9%)
$4,283,731

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$514,893

Total

Total Spending

$4,798,624

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,139,828
    45%
  2. Services
    $1,353,197
     28%
  3. Supplies
    $1,170,642
     24%
  4. Property, Debt & Other
    $134,956
     3%

Salaries & Benefits

  1. Administrators
    $77,604
     4%
  2. Professional - Instructional
    $1,885,388
     88%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $128,317
     6%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $48,518
     2%
  7. Total Salaries & Benefits
    $2,139,828
     

    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

    $3,812,858 (98%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $3,151 (0%)
  4. Staff Support Total

    Staff Support

    $783 (0%)
  5. School Administration Total

    School Administration

    $1,196 (0%)
  6. District Administration Total

    District Administration

    $77,604 (2%)

Instructional Spending

$3,812,858

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,568

$ Per Student

  1. Salaries & Benefits
    $2,013,705
     53%
  2. Services
    $569,005
     15%
  3. Supplies
    $1,153,069
     30%
  4. Property, Debt & Other
    $77,079
     2%

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

$3,151

View Student Support Breakdown

Student Support Spending Per Student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,151
    100%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$783

View Staff Support Breakdown

Staff Support Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $783
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,196

View School Administration Breakdown

School Administration Spending Per Student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,196
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$77,604

View District Administration Breakdown

District Administration Spending Per Student
$174

$ Per Student

  1. Salaries & Benefits
    $77,604
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,895,593

  1. Salaries & Benefits
    $2,091,310
    54%
  2. Services
    $570,985
    15%
  3. Supplies
    $1,156,220
    30%
  4. Property, Debt & Other
    $77,079
    2%

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

    $64,082 (17%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $33,128 (9%)
  4. Other Support Total

    Other Support

    $290,928 (75%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$64,082

View Food Services Breakdown

Food Services Spending Per Student
$144

$ Per Student

  1. Salaries & Benefits
    $48,518
    76%
  2. Services
    $1,261
    2%
  3. Supplies
    $14,302
    22%
  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

$33,128

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$74

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $33,008
    100%
  3. Supplies
    $119
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$290,928

View Other Support Breakdown

Other Support spending per student
$654

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $290,928
    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

$388,137

  1. Salaries & Benefits
    $48,518
    13%
  2. Services
    $325,197
    84%
  3. Supplies
    $14,422
    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

    $57,878 (11%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $457,015 (89%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$57,878

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $57,878
    100%

Debt Services & Other Uses Spending

$457,015

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $457,015
    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

$514,893

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $457,015
    89%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $57,878
    11%

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
    $152,186
    Learning Environment
    $143,882
    (95%)
    Operations
    $2,517
    (2%)
    Construction, Debt, Refinancing & Other
    $5,788
    (4%)
  • Charter School Fund
    $4,131,128
    Learning Environment
    $3,751,711
    (91%)
    Operations
    $321,539
    (8%)
    Construction, Debt, Refinancing & Other
    $57,878
    (1%)
  • Special Revenue Fund - Other (optional)
    $78,543
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $78,543
    (100%)
  • Food Service Fund
    $64,082
    Learning Environment
    $0
    (0%)
    Operations
    $64,082
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $372,685
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $372,685
    (100%)

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