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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
5,690
Students Served
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

    $37,851,255 (75%)
  2. Operations Total

    Operations

    $12,374,294 (25%)
$50,225,549

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$12,515,871

Total

Total Spending

$62,741,421

View Total Spending Breakdown

  1. Salaries & Benefits
    $39,560,313
    63%
  2. Services
    $14,126,352
     23%
  3. Supplies
    $2,936,329
     5%
  4. Property, Debt & Other
    $4,699,273
     7%

Salaries & Benefits

  1. Administrators
    $7,071,712
     18%
  2. Professional - Instructional
    $16,254,989
     41%
  3. Professional - Other
    $4,094,104
     10%
  4. Paraprofessionals
    $9,442,569
     24%
  5. Office / Administrative Support
    $2,551,884
     6%
  6. Crafts, Trades, and Services
    $145,055
     0%
  7. Total Salaries & Benefits
    $39,560,313
     

    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

    $23,458,142 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $176,229 (0%)
  3. Student Support Total

    Student Support

    $6,830,945 (18%)
  4. Staff Support Total

    Staff Support

    $1,340,420 (4%)
  5. School Administration Total

    School Administration

    $5,075,175 (13%)
  6. District Administration Total

    District Administration

    $970,343 (3%)

Instructional Spending

$23,458,142

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,123

$ Per Student

  1. Salaries & Benefits
    $20,206,796
     86%
  2. Services
    $2,001,361
     9%
  3. Supplies
    $1,249,986
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$176,229

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$31

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $159,457
    90%
  3. Supplies
    $16,773
    10%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$6,830,945

View Student Support Breakdown

Student Support Spending Per Student
$1,201

$ Per Student

  1. Salaries & Benefits
    $6,218,376
    91%
  2. Services
    $596,843
    9%
  3. Supplies
    $15,726
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,340,420

View Staff Support Breakdown

Staff Support Spending Per Student
$236

$ Per Student

  1. Salaries & Benefits
    $830,250
    62%
  2. Services
    $322,869
    24%
  3. Supplies
    $187,301
    14%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$5,075,175

View School Administration Breakdown

School Administration Spending Per Student
$892

$ Per Student

  1. Salaries & Benefits
    $4,936,973
    97%
  2. Services
    $29,679
    1%
  3. Supplies
    $108,523
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$970,343

View District Administration Breakdown

District Administration Spending Per Student
$171

$ Per Student

  1. Salaries & Benefits
    $568,706
    59%
  2. Services
    $340,514
    35%
  3. Supplies
    $61,123
    6%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$37,851,255

  1. Salaries & Benefits
    $32,761,101
    87%
  2. Services
    $3,450,722
    9%
  3. Supplies
    $1,639,431
    4%
  4. Property, Debt & Other
    $0
    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

    $113,946 (1%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $2,534,978 (20%)
  4. Other Support Total

    Other Support

    $9,725,371 (79%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$113,946

View Food Services Breakdown

Food Services Spending Per Student
$20

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $113,946
    100%
  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

$2,534,978

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$446

$ Per Student

  1. Salaries & Benefits
    $806,849
    32%
  2. Services
    $1,280,523
    51%
  3. Supplies
    $447,606
    18%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$9,725,371

View Other Support Breakdown

Other Support spending per student
$1,709

$ Per Student

  1. Salaries & Benefits
    $5,992,363
    62%
  2. Services
    $2,967,012
    31%
  3. Supplies
    $735,346
    8%
  4. Property, Debt & Other
    $30,649
    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

$12,374,294

  1. Salaries & Benefits
    $6,799,212
    55%
  2. Services
    $4,247,536
    34%
  3. Supplies
    $1,296,898
    10%
  4. Property, Debt & Other
    $30,649
    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

    $2,902,728 (21%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $8,193,990 (59%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,902,728

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,902,728
    100%

Debt Services & Other Uses Spending

$8,193,990

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,428,094
    78%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,765,896
    22%

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

$13,935,025

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,428,094
    46%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,668,624
    34%

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
    $2,868,112
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,868,112
    (100%)
  • Charter School Fund
    $56,319,062
    Learning Environment
    $37,851,255
    (67%)
    Operations
    $12,374,294
    (22%)
    Construction, Debt, Refinancing & Other
    $6,093,513
    (11%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,554,247
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,554,247
    (100%)

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