Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
6,142
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

    $45,580,435 (75%)
  2. Operations Total

    Operations

    $15,090,764 (25%)
$60,671,198

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$12,770,845

Total

Total Spending

$73,442,044

View Total Spending Breakdown

  1. Salaries & Benefits
    $46,076,043
    63%
  2. Services
    $16,355,877
     22%
  3. Supplies
    $4,648,423
     6%
  4. Property, Debt & Other
    $6,361,701
     9%

Salaries & Benefits

  1. Administrators
    $5,417,152
     12%
  2. Professional - Instructional
    $18,938,717
     41%
  3. Professional - Other
    $4,098,161
     9%
  4. Paraprofessionals
    $10,178,298
     22%
  5. Office / Administrative Support
    $7,274,380
     16%
  6. Crafts, Trades, and Services
    $169,334
     0%
  7. Total Salaries & Benefits
    $46,076,043
     

    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

    $27,122,648 (60%)
  2. Activities and Athletics Total

    Activities & Athletics

    $235,529 (1%)
  3. Student Support Total

    Student Support

    $7,908,385 (17%)
  4. Staff Support Total

    Staff Support

    $1,765,783 (4%)
  5. School Administration Total

    School Administration

    $7,269,759 (16%)
  6. District Administration Total

    District Administration

    $1,278,330 (3%)

Instructional Spending

$27,122,648

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,416

$ Per Student

  1. Salaries & Benefits
    $21,795,172
     80%
  2. Services
    $2,343,447
     9%
  3. Supplies
    $2,984,029
     11%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$235,529

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$38

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $178,561
    76%
  3. Supplies
    $56,968
    24%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$7,908,385

View Student Support Breakdown

Student Support Spending Per Student
$1,288

$ Per Student

  1. Salaries & Benefits
    $7,051,048
    89%
  2. Services
    $836,361
    11%
  3. Supplies
    $20,976
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,765,783

View Staff Support Breakdown

Staff Support Spending Per Student
$287

$ Per Student

  1. Salaries & Benefits
    $881,601
    50%
  2. Services
    $645,437
    37%
  3. Supplies
    $238,745
    14%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$7,269,759

View School Administration Breakdown

School Administration Spending Per Student
$1,184

$ Per Student

  1. Salaries & Benefits
    $7,176,059
    99%
  2. Services
    $31,547
    0%
  3. Supplies
    $62,153
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$1,278,330

View District Administration Breakdown

District Administration Spending Per Student
$208

$ Per Student

  1. Salaries & Benefits
    $756,719
    59%
  2. Services
    $455,115
    36%
  3. Supplies
    $66,496
    5%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$45,580,435

  1. Salaries & Benefits
    $37,660,600
    83%
  2. Services
    $4,490,468
    10%
  3. Supplies
    $3,429,367
    8%
  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

    $135,779 (1%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $3,028,378 (20%)
  4. Other Support Total

    Other Support

    $11,926,607 (79%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$135,779

View Food Services Breakdown

Food Services Spending Per Student
$22

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $135,779
    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

$3,028,378

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$493

$ Per Student

  1. Salaries & Benefits
    $827,385
    27%
  2. Services
    $1,720,286
    57%
  3. Supplies
    $480,707
    16%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$11,926,607

View Other Support Breakdown

Other Support spending per student
$1,942

$ Per Student

  1. Salaries & Benefits
    $7,588,058
    64%
  2. Services
    $3,693,905
    31%
  3. Supplies
    $602,570
    5%
  4. Property, Debt & Other
    $42,074
    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

$15,090,764

  1. Salaries & Benefits
    $8,415,443
    56%
  2. Services
    $5,414,191
    36%
  3. Supplies
    $1,219,056
    8%
  4. Property, Debt & Other
    $42,074
    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

    $4,365,928 (34%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $8,404,918 (66%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,365,928

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,365,928
    100%

Debt Services & Other Uses Spending

$8,404,918

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,451,219
    77%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,953,699
    23%

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

$12,770,845

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,451,219
    51%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,319,627
    49%

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
    $2,614,846
    Learning Environment
    $2,931
    (0%)
    Operations
    $7,856
    (0%)
    Construction, Debt, Refinancing & Other
    $2,604,060
    (100%)
  • Charter School Fund
    $68,654,460
    Learning Environment
    $45,577,504
    (66%)
    Operations
    $15,082,908
    (22%)
    Construction, Debt, Refinancing & Other
    $7,994,048
    (12%)
  • Special Revenue Fund - Other (optional)
    $125
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $125
    (100%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,172,612
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,172,612
    (100%)

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