Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
caret-left Gardner Valley School
pending Historical Data circle-contrast Compare
Students Info
76
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

    $923,346 (82%)
  2. Operations Total

    Operations

    $197,312 (18%)
$1,120,658

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$602,457

Total

Total Spending

$1,723,115

View Total Spending Breakdown

  1. Salaries & Benefits
    $758,348
    44%
  2. Services
    $776,348
     45%
  3. Supplies
    $130,864
     8%
  4. Property, Debt & Other
    $57,556
     3%

Salaries & Benefits

  1. Administrators
    $92,577
     12%
  2. Professional - Instructional
    $493,900
     65%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $48,199
     6%
  5. Office / Administrative Support
    $54,457
     7%
  6. Crafts, Trades, and Services
    $69,215
     9%
  7. Total Salaries & Benefits
    $758,348
     

    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

    $717,178 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $22,852 (2%)
  4. Staff Support Total

    Staff Support

    $21,878 (2%)
  5. School Administration Total

    School Administration

    $152,850 (17%)
  6. District Administration Total

    District Administration

    $8,588 (1%)

Instructional Spending

$717,178

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,437

$ Per Student

  1. Salaries & Benefits
    $522,427
     73%
  2. Services
    $125,633
     18%
  3. Supplies
    $67,930
     9%
  4. Property, Debt & Other
    $1,188
     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

$22,852

View Student Support Breakdown

Student Support Spending Per Student
$301

$ Per Student

  1. Salaries & Benefits
    $12,799
    56%
  2. Services
    $1,133
    5%
  3. Supplies
    $8,920
    39%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$21,878

View Staff Support Breakdown

Staff Support Spending Per Student
$288

$ Per Student

  1. Salaries & Benefits
    $6,874
    31%
  2. Services
    $14,517
    66%
  3. Supplies
    $488
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$152,850

View School Administration Breakdown

School Administration Spending Per Student
$2,011

$ Per Student

  1. Salaries & Benefits
    $147,033
    96%
  2. Services
    $0
    0%
  3. Supplies
    $4,778
    3%
  4. Property, Debt & Other
    $1,039
    1%

District Administration Spending

$8,588

View District Administration Breakdown

District Administration Spending Per Student
$113

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,790
    91%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $798
    9%

Learning Environment Total

$923,346

  1. Salaries & Benefits
    $689,132
    75%
  2. Services
    $149,073
    16%
  3. Supplies
    $82,116
    9%
  4. Property, Debt & Other
    $3,025
    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

    $3,768 (2%)
  2. Transportation Total

    Transportation

    $25,950 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $108,252 (55%)
  4. Other Support Total

    Other Support

    $59,342 (30%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$3,768

View Food Services Breakdown

Food Services Spending Per Student
$50

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,768
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$25,950

View Trasportation Breakdown

Transportation Spending Per Student
$341

$ Per Student

  1. Salaries & Benefits
    $18,470
    71%
  2. Services
    $0
    0%
  3. Supplies
    $7,480
    29%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$108,252

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,424

$ Per Student

  1. Salaries & Benefits
    $50,745
    47%
  2. Services
    $16,238
    15%
  3. Supplies
    $41,268
    38%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$59,342

View Other Support Breakdown

Other Support spending per student
$781

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $59,342
    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

$197,312

  1. Salaries & Benefits
    $69,215
    35%
  2. Services
    $79,348
    40%
  3. Supplies
    $48,748
    25%
  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

    $54,531 (9%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $547,927 (91%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$54,531

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $54,531
    100%

Debt Services & Other Uses Spending

$547,927

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $547,927
    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

$602,457

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $547,927
    91%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $54,531
    9%

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
    $188,527
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $188,527
    (100%)
  • Charter School Fund
    $1,244,060
    Learning Environment
    $923,346
    (74%)
    Operations
    $197,312
    (16%)
    Construction, Debt, Refinancing & Other
    $123,402
    (10%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $290,528
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $290,528
    (100%)

Powered by The Colorado Department of Education