Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
377
Students Served
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

    $3,579,290 (81%)
  2. Operations Total

    Operations

    $821,373 (19%)
$4,400,662

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,230,342

Total

Total Spending

$5,631,004

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,275,887
    58%
  2. Services
    $1,875,263
     33%
  3. Supplies
    $462,193
     8%
  4. Property, Debt & Other
    $17,662
     0%

Salaries & Benefits

  1. Administrators
    $297,908
     9%
  2. Professional - Instructional
    $2,553,474
     78%
  3. Professional - Other
    $145,261
     4%
  4. Paraprofessionals
    $65,313
     2%
  5. Office / Administrative Support
    $134,163
     4%
  6. Crafts, Trades, and Services
    $79,767
     2%
  7. Total Salaries & Benefits
    $3,275,887
     

    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

    $2,687,358 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $970 (0%)
  3. Student Support Total

    Student Support

    $454,563 (13%)
  4. Staff Support Total

    Staff Support

    $21,383 (1%)
  5. School Administration Total

    School Administration

    $299,754 (8%)
  6. District Administration Total

    District Administration

    $115,263 (3%)

Instructional Spending

$2,687,358

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,128

$ Per Student

  1. Salaries & Benefits
    $2,397,304
     89%
  2. Services
    $145,641
     5%
  3. Supplies
    $144,413
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$970

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $820
    85%
  4. Property, Debt & Other
    $150
    15%

Student Support Spending

$454,563

View Student Support Breakdown

Student Support Spending Per Student
$1,206

$ Per Student

  1. Salaries & Benefits
    $317,729
    70%
  2. Services
    $136,405
    30%
  3. Supplies
    $429
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$21,383

View Staff Support Breakdown

Staff Support Spending Per Student
$57

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,024
    47%
  3. Supplies
    $11,359
    53%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$299,754

View School Administration Breakdown

School Administration Spending Per Student
$795

$ Per Student

  1. Salaries & Benefits
    $262,673
    88%
  2. Services
    $0
    0%
  3. Supplies
    $35,612
    12%
  4. Property, Debt & Other
    $1,469
    0%

District Administration Spending

$115,263

View District Administration Breakdown

District Administration Spending Per Student
$306

$ Per Student

  1. Salaries & Benefits
    $57,587
    50%
  2. Services
    $55,003
    48%
  3. Supplies
    $2,673
    2%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,579,290

  1. Salaries & Benefits
    $3,035,292
    85%
  2. Services
    $347,073
    10%
  3. Supplies
    $195,306
    5%
  4. Property, Debt & Other
    $1,619
    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

    $12,611 (2%)
  2. Transportation Total

    Transportation

    $86,760 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $408,487 (50%)
  4. Other Support Total

    Other Support

    $313,514 (38%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$12,611

View Food Services Breakdown

Food Services Spending Per Student
$33

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $12,611
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$86,760

View Trasportation Breakdown

Transportation Spending Per Student
$230

$ Per Student

  1. Salaries & Benefits
    $70,460
    81%
  2. Services
    $0
    0%
  3. Supplies
    $16,300
    19%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$408,487

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,084

$ Per Student

  1. Salaries & Benefits
    $61,677
    15%
  2. Services
    $168,450
    41%
  3. Supplies
    $178,360
    44%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$313,514

View Other Support Breakdown

Other Support spending per student
$832

$ Per Student

  1. Salaries & Benefits
    $108,457
    35%
  2. Services
    $136,665
    44%
  3. Supplies
    $59,616
    19%
  4. Property, Debt & Other
    $8,776
    3%

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

$821,373

  1. Salaries & Benefits
    $240,594
    29%
  2. Services
    $305,115
    37%
  3. Supplies
    $266,887
    32%
  4. Property, Debt & Other
    $8,776
    1%

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

    $543,415 (44%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $686,927 (56%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$543,415

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $536,148
    99%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,267
    1%

Debt Services & Other Uses Spending

$686,927

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $686,927
    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

$1,230,342

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,223,075
    99%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,267
    1%

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
    $533,589
    Learning Environment
    $273,114
    (51%)
    Operations
    $29,207
    (5%)
    Construction, Debt, Refinancing & Other
    $231,268
    (43%)
  • Charter School Fund
    $4,849,902
    Learning Environment
    $3,306,176
    (68%)
    Operations
    $792,166
    (16%)
    Construction, Debt, Refinancing & Other
    $751,560
    (15%)
  • Special Revenue Fund - Other (optional)
    $145,605
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $145,605
    (100%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $101,908
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $101,908
    (100%)

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