Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
385
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

    $4,750,595 (78%)
  2. Operations Total

    Operations

    $1,330,505 (22%)
$6,081,100

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$817,228

Total

Total Spending

$6,898,329

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,598,959
    67%
  2. Services
    $1,155,164
     17%
  3. Supplies
    $508,806
     7%
  4. Property, Debt & Other
    $635,400
     9%

Salaries & Benefits

  1. Administrators
    $160,525
     3%
  2. Professional - Instructional
    $3,505,419
     76%
  3. Professional - Other
    $55,424
     1%
  4. Paraprofessionals
    $301,280
     7%
  5. Office / Administrative Support
    $235,674
     5%
  6. Crafts, Trades, and Services
    $340,636
     7%
  7. Total Salaries & Benefits
    $4,598,959
     

    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

    $4,012,659 (84%)
  2. Activities and Athletics Total

    Activities & Athletics

    $69,573 (1%)
  3. Student Support Total

    Student Support

    $81,268 (2%)
  4. Staff Support Total

    Staff Support

    $26,980 (1%)
  5. School Administration Total

    School Administration

    $560,115 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,012,659

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,422

$ Per Student

  1. Salaries & Benefits
    $3,806,700
     95%
  2. Services
    $7,090
     0%
  3. Supplies
    $198,870
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$69,573

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$181

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $69,573
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$81,268

View Student Support Breakdown

Student Support Spending Per Student
$211

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $80,000
    98%
  3. Supplies
    $1,268
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$26,980

View Staff Support Breakdown

Staff Support Spending Per Student
$70

$ Per Student

  1. Salaries & Benefits
    $11,424
    42%
  2. Services
    $15,312
    57%
  3. Supplies
    $244
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$560,115

View School Administration Breakdown

School Administration Spending Per Student
$1,455

$ Per Student

  1. Salaries & Benefits
    $456,199
    81%
  2. Services
    $2,038
    0%
  3. Supplies
    $93,445
    17%
  4. Property, Debt & Other
    $8,433
    2%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration 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%

Learning Environment Total

$4,750,595

  1. Salaries & Benefits
    $4,274,323
    90%
  2. Services
    $174,012
    4%
  3. Supplies
    $293,828
    6%
  4. Property, Debt & Other
    $8,433
    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

    $300,867 (23%)
  2. Transportation Total

    Transportation

    $185,982 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $694,813 (52%)
  4. Other Support Total

    Other Support

    $148,843 (11%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$300,867

View Food Services Breakdown

Food Services Spending Per Student
$781

$ Per Student

  1. Salaries & Benefits
    $142,976
    48%
  2. Services
    $0
    0%
  3. Supplies
    $157,892
    52%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$185,982

View Trasportation Breakdown

Transportation Spending Per Student
$483

$ Per Student

  1. Salaries & Benefits
    $181,660
    98%
  2. Services
    $3,758
    2%
  3. Supplies
    $563
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$694,813

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,805

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $638,289
    92%
  3. Supplies
    $56,524
    8%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$148,843

View Other Support Breakdown

Other Support spending per student
$387

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $148,843
    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

$1,330,505

  1. Salaries & Benefits
    $324,636
    24%
  2. Services
    $790,891
    59%
  3. Supplies
    $214,978
    16%
  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

    $118,902 (15%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $698,327 (85%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$118,902

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $118,902
    100%

Debt Services & Other Uses Spending

$698,327

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $190,262
    27%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $508,065
    73%

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

$817,228

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $190,262
    23%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $626,967
    77%

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
    $79,688
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $79,688
    (100%)
  • Charter School Fund
    $6,358,646
    Learning Environment
    $4,669,327
    (73%)
    Operations
    $1,330,505
    (21%)
    Construction, Debt, Refinancing & Other
    $358,813
    (6%)
  • Food Service Fund
    $215,813
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $215,813
    (100%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $244,182
    Learning Environment
    $81,268
    (33%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $162,914
    (67%)

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