Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
390
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

    $5,066,775 (77%)
  2. Operations Total

    Operations

    $1,517,810 (23%)
$6,584,585

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,091,998

Total

Total Spending

$7,676,584

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,066,256
    66%
  2. Services
    $1,779,333
     23%
  3. Supplies
    $440,670
     6%
  4. Property, Debt & Other
    $390,325
     5%

Salaries & Benefits

  1. Administrators
    $203,029
     4%
  2. Professional - Instructional
    $3,463,357
     68%
  3. Professional - Other
    $95,148
     2%
  4. Paraprofessionals
    $422,082
     8%
  5. Office / Administrative Support
    $500,769
     10%
  6. Crafts, Trades, and Services
    $381,870
     8%
  7. Total Salaries & Benefits
    $5,066,256
     

    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

    $4,068,711 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $22,433 (0%)
  3. Student Support Total

    Student Support

    $109,665 (2%)
  4. Staff Support Total

    Staff Support

    $10,955 (0%)
  5. School Administration Total

    School Administration

    $847,922 (17%)
  6. District Administration Total

    District Administration

    $7,091 (0%)

Instructional Spending

$4,068,711

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,433

$ Per Student

  1. Salaries & Benefits
    $3,885,439
     95%
  2. Services
    $66,945
     2%
  3. Supplies
    $116,327
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$22,433

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$58

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $22,433
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$109,665

View Student Support Breakdown

Student Support Spending Per Student
$281

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $81,100
    74%
  3. Supplies
    $28,565
    26%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$10,955

View Staff Support Breakdown

Staff Support Spending Per Student
$28

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,431
    95%
  3. Supplies
    $524
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$847,922

View School Administration Breakdown

School Administration Spending Per Student
$2,174

$ Per Student

  1. Salaries & Benefits
    $798,947
    94%
  2. Services
    $0
    0%
  3. Supplies
    $25,988
    3%
  4. Property, Debt & Other
    $22,987
    3%

District Administration Spending

$7,091

View District Administration Breakdown

District Administration Spending Per Student
$18

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,091
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,066,775

  1. Salaries & Benefits
    $4,684,385
    92%
  2. Services
    $187,999
    4%
  3. Supplies
    $171,405
    3%
  4. Property, Debt & Other
    $22,987
    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

    $332,737 (22%)
  2. Transportation Total

    Transportation

    $272,484 (18%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $751,441 (50%)
  4. Other Support Total

    Other Support

    $161,148 (11%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$332,737

View Food Services Breakdown

Food Services Spending Per Student
$853

$ Per Student

  1. Salaries & Benefits
    $165,543
    50%
  2. Services
    $13,764
    4%
  3. Supplies
    $153,339
    46%
  4. Property, Debt & Other
    $91
    0%

Transportation Spending

$272,484

View Trasportation Breakdown

Transportation Spending Per Student
$699

$ Per Student

  1. Salaries & Benefits
    $216,328
    79%
  2. Services
    $0
    0%
  3. Supplies
    $56,156
    21%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$751,441

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,927

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $691,671
    92%
  3. Supplies
    $59,770
    8%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$161,148

View Other Support Breakdown

Other Support spending per student
$413

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $161,148
    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

$1,517,810

  1. Salaries & Benefits
    $381,870
    25%
  2. Services
    $866,583
    57%
  3. Supplies
    $269,265
    18%
  4. Property, Debt & Other
    $91
    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

    $367,247 (34%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $724,751 (66%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$367,247

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $367,247
    100%

Debt Services & Other Uses Spending

$724,751

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $724,751
    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

$1,091,998

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $724,751
    66%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $367,247
    34%

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
    $13,457
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $13,457
    (100%)
  • Charter School Fund
    $7,162,300
    Learning Environment
    $4,984,295
    (70%)
    Operations
    $1,517,810
    (21%)
    Construction, Debt, Refinancing & Other
    $660,195
    (9%)
  • Food Service Fund
    $261,517
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $261,517
    (100%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $239,309
    Learning Environment
    $82,480
    (34%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $156,829
    (66%)

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