Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
247
Students Served
Serves Elementary School Grades Serves Middle School Grades Charter Rural

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

    $2,290,913 (88%)
  2. Operations Total

    Operations

    $312,102 (12%)
$2,603,015

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$425,760

Total

Total Spending

$3,028,775

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,091,683
    69%
  2. Services
    $551,918
     18%
  3. Supplies
    $320,463
     11%
  4. Property, Debt & Other
    $64,711
     2%

Salaries & Benefits

  1. Administrators
    $265,289
     13%
  2. Professional - Instructional
    $1,195,418
     57%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $470,396
     22%
  5. Office / Administrative Support
    $53,982
     3%
  6. Crafts, Trades, and Services
    $106,598
     5%
  7. Total Salaries & Benefits
    $2,091,683
     

    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

    $1,728,875 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $3,145 (0%)
  3. Student Support Total

    Student Support

    $151,635 (7%)
  4. Staff Support Total

    Staff Support

    $966 (0%)
  5. School Administration Total

    School Administration

    $400,792 (17%)
  6. District Administration Total

    District Administration

    $5,500 (0%)

Instructional Spending

$1,728,875

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,999

$ Per Student

  1. Salaries & Benefits
    $1,531,057
     89%
  2. Services
    $25,252
     1%
  3. Supplies
    $171,703
     10%
  4. Property, Debt & Other
    $863
     0%

Activities & Athletics Spending

$3,145

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$13

$ Per Student

  1. Salaries & Benefits
    $1,609
    51%
  2. Services
    $0
    0%
  3. Supplies
    $1,536
    49%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$151,635

View Student Support Breakdown

Student Support Spending Per Student
$614

$ Per Student

  1. Salaries & Benefits
    $133,148
    88%
  2. Services
    $149
    0%
  3. Supplies
    $18,339
    12%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$966

View Staff Support Breakdown

Staff Support Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $966
    100%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$400,792

View School Administration Breakdown

School Administration Spending Per Student
$1,623

$ Per Student

  1. Salaries & Benefits
    $319,270
    80%
  2. Services
    $17,246
    4%
  3. Supplies
    $12,096
    3%
  4. Property, Debt & Other
    $52,180
    13%

District Administration Spending

$5,500

View District Administration Breakdown

District Administration Spending Per Student
$22

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,500
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,290,913

  1. Salaries & Benefits
    $1,985,085
    87%
  2. Services
    $48,146
    2%
  3. Supplies
    $204,639
    9%
  4. Property, Debt & Other
    $53,043
    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

    $46,680 (15%)
  2. Transportation Total

    Transportation

    $517 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $216,480 (69%)
  4. Other Support Total

    Other Support

    $48,425 (16%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$46,680

View Food Services Breakdown

Food Services Spending Per Student
$189

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $46,680
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$517

View Trasportation Breakdown

Transportation Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $53
    10%
  3. Supplies
    $464
    90%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$216,480

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$876

$ Per Student

  1. Salaries & Benefits
    $106,598
    49%
  2. Services
    $41,201
    19%
  3. Supplies
    $68,681
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$48,425

View Other Support Breakdown

Other Support spending per student
$196

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $48,425
    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

$312,102

  1. Salaries & Benefits
    $106,598
    34%
  2. Services
    $89,680
    29%
  3. Supplies
    $115,824
    37%
  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

    $11,668 (3%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $414,092 (97%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$11,668

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,668
    100%

Debt Services & Other Uses Spending

$414,092

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $414,092
    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

$425,760

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $414,092
    97%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,668
    3%

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
    $17,023
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $17,023
    (100%)
  • Charter School Fund
    $2,972,069
    Learning Environment
    $2,251,231
    (76%)
    Operations
    $312,102
    (11%)
    Construction, Debt, Refinancing & Other
    $408,737
    (14%)
  • Special Revenue Fund - Other (optional)
    $1,536
    Learning Environment
    $1,536
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $38,147
    Learning Environment
    $38,147
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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