Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
253
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

    $2,069,360 (89%)
  2. Operations Total

    Operations

    $268,485 (11%)
$2,337,845

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$604,304

Total

Total Spending

$2,942,149

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,919,181
    65%
  2. Services
    $562,642
     19%
  3. Supplies
    $271,781
     9%
  4. Property, Debt & Other
    $188,545
     6%

Salaries & Benefits

  1. Administrators
    $241,590
     13%
  2. Professional - Instructional
    $1,115,351
     58%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $417,404
     22%
  5. Office / Administrative Support
    $48,521
     3%
  6. Crafts, Trades, and Services
    $96,315
     5%
  7. Total Salaries & Benefits
    $1,919,181
     

    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

    $1,513,193 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $21,138 (1%)
  3. Student Support Total

    Student Support

    $162,481 (8%)
  4. Staff Support Total

    Staff Support

    $2,317 (0%)
  5. School Administration Total

    School Administration

    $365,131 (18%)
  6. District Administration Total

    District Administration

    $5,100 (0%)

Instructional Spending

$1,513,193

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,981

$ Per Student

  1. Salaries & Benefits
    $1,391,833
     92%
  2. Services
    $26,819
     2%
  3. Supplies
    $93,316
     6%
  4. Property, Debt & Other
    $1,225
     0%

Activities & Athletics Spending

$21,138

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$84

$ Per Student

  1. Salaries & Benefits
    $19,521
    92%
  2. Services
    $0
    0%
  3. Supplies
    $1,617
    8%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$162,481

View Student Support Breakdown

Student Support Spending Per Student
$642

$ Per Student

  1. Salaries & Benefits
    $121,401
    75%
  2. Services
    $0
    0%
  3. Supplies
    $41,080
    25%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$2,317

View Staff Support Breakdown

Staff Support Spending Per Student
$9

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,317
    100%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$365,131

View School Administration Breakdown

School Administration Spending Per Student
$1,443

$ Per Student

  1. Salaries & Benefits
    $290,111
    79%
  2. Services
    $12,856
    4%
  3. Supplies
    $59,621
    16%
  4. Property, Debt & Other
    $2,544
    1%

District Administration Spending

$5,100

View District Administration Breakdown

District Administration Spending Per Student
$20

$ Per Student

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

Learning Environment Total

$2,069,360

  1. Salaries & Benefits
    $1,822,866
    88%
  2. Services
    $44,775
    2%
  3. Supplies
    $197,950
    10%
  4. Property, Debt & Other
    $3,769
    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

    $921 (0%)
  2. Transportation Total

    Transportation

    $1,244 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $221,187 (82%)
  4. Other Support Total

    Other Support

    $45,134 (17%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$921

View Food Services Breakdown

Food Services Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $921
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,244

View Trasportation Breakdown

Transportation Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $819
    66%
  3. Supplies
    $425
    34%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$221,187

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$874

$ Per Student

  1. Salaries & Benefits
    $96,315
    44%
  2. Services
    $52,387
    24%
  3. Supplies
    $72,484
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$45,134

View Other Support Breakdown

Other Support spending per student
$178

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $45,134
    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

$268,485

  1. Salaries & Benefits
    $96,315
    36%
  2. Services
    $98,339
    37%
  3. Supplies
    $73,830
    27%
  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

    $184,776 (31%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $419,528 (69%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$184,776

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $184,776
    100%

Debt Services & Other Uses Spending

$419,528

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $419,528
    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

$604,304

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $419,528
    69%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $184,776
    31%

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

  • Charter School Fund
    $2,809,740
    Learning Environment
    $1,998,780
    (71%)
    Operations
    $268,485
    (10%)
    Construction, Debt, Refinancing & Other
    $542,474
    (19%)
  • Special Revenue Fund - Other (optional)
    $1,617
    Learning Environment
    $1,617
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $130,792
    Learning Environment
    $68,962
    (53%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $61,830
    (47%)

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