Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
45
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

    $720,890 (77%)
  2. Operations Total

    Operations

    $209,635 (23%)
$930,525

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$396,269

Total

Total Spending

$1,326,794

View Total Spending Breakdown

  1. Salaries & Benefits
    $728,279
    55%
  2. Services
    $375,425
     28%
  3. Supplies
    $69,762
     5%
  4. Property, Debt & Other
    $153,329
     12%

Salaries & Benefits

  1. Administrators
    $0
     0%
  2. Professional - Instructional
    $584,001
     80%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $33,992
     5%
  5. Office / Administrative Support
    $22,740
     3%
  6. Crafts, Trades, and Services
    $87,546
     12%
  7. Total Salaries & Benefits
    $728,279
     

    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

    $715,647 (99%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $1,651 (0%)
  5. School Administration Total

    School Administration

    $3,592 (0%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$715,647

View Instructional Spending Breakdown

Instructional Spending Per Student
$15,903

$ Per Student

  1. Salaries & Benefits
    $617,726
     86%
  2. Services
    $75,816
     11%
  3. Supplies
    $22,105
     3%
  4. Property, Debt & Other
    $0
     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

$0

This organization does not have any data reported in this area
Student Support 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%

Staff Support Spending

$1,651

View Staff Support Breakdown

Staff Support Spending Per Student
$37

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,651
    100%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$3,592

View School Administration Breakdown

School Administration Spending Per Student
$80

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,592
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$720,890

  1. Salaries & Benefits
    $617,726
    86%
  2. Services
    $79,408
    11%
  3. Supplies
    $23,756
    3%
  4. Property, Debt & Other
    $0
    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

    $60,921 (29%)
  2. Transportation Total

    Transportation

    $40,793 (19%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $75,749 (36%)
  4. Other Support Total

    Other Support

    $32,172 (15%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$60,921

View Food Services Breakdown

Food Services Spending Per Student
$1,354

$ Per Student

  1. Salaries & Benefits
    $41,823
    69%
  2. Services
    $0
    0%
  3. Supplies
    $19,098
    31%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$40,793

View Trasportation Breakdown

Transportation Spending Per Student
$907

$ Per Student

  1. Salaries & Benefits
    $28,250
    69%
  2. Services
    $12,543
    31%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$75,749

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,683

$ Per Student

  1. Salaries & Benefits
    $40,479
    53%
  2. Services
    $8,362
    11%
  3. Supplies
    $26,907
    36%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$32,172

View Other Support Breakdown

Other Support spending per student
$715

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $32,172
    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

$209,635

  1. Salaries & Benefits
    $110,553
    53%
  2. Services
    $53,077
    25%
  3. Supplies
    $46,005
    22%
  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

    $153,329 (39%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $242,940 (61%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$153,329

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $153,329
    100%

Debt Services & Other Uses Spending

$242,940

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $242,940
    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

$396,269

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $242,940
    61%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $153,329
    39%

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
    $164,725
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $164,725
    (100%)
  • Charter School Fund
    $1,107,616
    Learning Environment
    $720,890
    (65%)
    Operations
    $209,635
    (19%)
    Construction, Debt, Refinancing & Other
    $177,091
    (16%)
  • Special Revenue Fund - Other (optional)
    $54,453
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $54,453
    (100%)

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