Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
400
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

    $4,281,510 (84%)
  2. Operations Total

    Operations

    $799,763 (16%)
$5,081,273

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,309,956

Total

Total Spending

$6,391,229

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,038,233
    63%
  2. Services
    $1,702,864
     27%
  3. Supplies
    $252,038
     4%
  4. Property, Debt & Other
    $398,094
     6%

Salaries & Benefits

  1. Administrators
    $494,985
     12%
  2. Professional - Instructional
    $2,947,977
     73%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $406,082
     10%
  5. Office / Administrative Support
    $132,271
     3%
  6. Crafts, Trades, and Services
    $56,918
     1%
  7. Total Salaries & Benefits
    $4,038,233
     

    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

    $3,207,363 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $309,775 (7%)
  4. Staff Support Total

    Staff Support

    $27,287 (1%)
  5. School Administration Total

    School Administration

    $717,527 (17%)
  6. District Administration Total

    District Administration

    $19,559 (0%)

Instructional Spending

$3,207,363

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,018

$ Per Student

  1. Salaries & Benefits
    $3,062,220
     95%
  2. Services
    $37,823
     1%
  3. Supplies
    $106,675
     3%
  4. Property, Debt & Other
    $645
     0%

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

$309,775

View Student Support Breakdown

Student Support Spending Per Student
$774

$ Per Student

  1. Salaries & Benefits
    $267,216
    86%
  2. Services
    $41,990
    14%
  3. Supplies
    $569
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$27,287

View Staff Support Breakdown

Staff Support Spending Per Student
$68

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $22,860
    84%
  3. Supplies
    $4,427
    16%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$717,527

View School Administration Breakdown

School Administration Spending Per Student
$1,794

$ Per Student

  1. Salaries & Benefits
    $627,256
    87%
  2. Services
    $29,110
    4%
  3. Supplies
    $49,614
    7%
  4. Property, Debt & Other
    $11,548
    2%

District Administration Spending

$19,559

View District Administration Breakdown

District Administration Spending Per Student
$49

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $19,559
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,281,510

  1. Salaries & Benefits
    $3,956,692
    92%
  2. Services
    $151,340
    4%
  3. Supplies
    $161,285
    4%
  4. Property, Debt & Other
    $12,193
    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

    $56,218 (7%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $520,819 (65%)
  4. Other Support Total

    Other Support

    $222,726 (28%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$56,218

View Food Services Breakdown

Food Services Spending Per Student
$141

$ Per Student

  1. Salaries & Benefits
    $15,147
    27%
  2. Services
    $417
    1%
  3. Supplies
    $40,655
    72%
  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

$520,819

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,302

$ Per Student

  1. Salaries & Benefits
    $41,772
    8%
  2. Services
    $431,659
    83%
  3. Supplies
    $47,388
    9%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$222,726

View Other Support Breakdown

Other Support spending per student
$557

$ Per Student

  1. Salaries & Benefits
    $24,623
    11%
  2. Services
    $195,393
    88%
  3. Supplies
    $2,710
    1%
  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

$799,763

  1. Salaries & Benefits
    $81,541
    10%
  2. Services
    $627,469
    78%
  3. Supplies
    $90,753
    11%
  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

    $83,305 (6%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,226,652 (94%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$83,305

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $83,305
    100%

Debt Services & Other Uses Spending

$1,226,652

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $924,055
    75%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $302,596
    25%

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

$1,309,956

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $924,055
    71%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $385,901
    29%

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
    $443,608
    Learning Environment
    $174
    (0%)
    Operations
    $-1
    (0%)
    Construction, Debt, Refinancing & Other
    $443,436
    (100%)
  • Charter School Fund
    $5,368,373
    Learning Environment
    $4,281,336
    (80%)
    Operations
    $743,470
    (14%)
    Construction, Debt, Refinancing & Other
    $343,567
    (6%)
  • Special Revenue Fund - Other (optional)
    $457,680
    Learning Environment
    $0
    (0%)
    Operations
    $76
    (0%)
    Construction, Debt, Refinancing & Other
    $457,604
    (100%)
  • Food Service Fund
    $56,218
    Learning Environment
    $0
    (0%)
    Operations
    $56,218
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $65,350
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $65,350
    (100%)

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