Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Addenbrooke Classical Grammar School
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Students Info
760
Students Served
Serves Elementary School Grades Serves Middle School Grades Charter

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

    $5,865,403 (92%)
  2. Operations Total

    Operations

    $522,761 (8%)
$6,388,164

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,515,780

Total

Total Spending

$8,903,943

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,427,092
    61%
  2. Services
    $1,330,501
     15%
  3. Supplies
    $476,165
     5%
  4. Property, Debt & Other
    $1,670,186
     19%

Salaries & Benefits

  1. Administrators
    $674,205
     12%
  2. Professional - Instructional
    $3,409,693
     63%
  3. Professional - Other
    $81,703
     2%
  4. Paraprofessionals
    $750,082
     14%
  5. Office / Administrative Support
    $313,457
     6%
  6. Crafts, Trades, and Services
    $197,953
     4%
  7. Total Salaries & Benefits
    $5,427,092
     

    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

    $4,042,030 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $70,102 (1%)
  3. Student Support Total

    Student Support

    $182,538 (3%)
  4. Staff Support Total

    Staff Support

    $191,620 (3%)
  5. School Administration Total

    School Administration

    $1,379,113 (24%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,042,030

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,318

$ Per Student

  1. Salaries & Benefits
    $3,811,223
     94%
  2. Services
    $103,960
     3%
  3. Supplies
    $124,880
     3%
  4. Property, Debt & Other
    $1,967
     0%

Activities & Athletics Spending

$70,102

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$92

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $17,676
    25%
  3. Supplies
    $52,121
    74%
  4. Property, Debt & Other
    $304
    0%

Student Support Spending

$182,538

View Student Support Breakdown

Student Support Spending Per Student
$240

$ Per Student

  1. Salaries & Benefits
    $182,298
    100%
  2. Services
    $0
    0%
  3. Supplies
    $239
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$191,620

View Staff Support Breakdown

Staff Support Spending Per Student
$252

$ Per Student

  1. Salaries & Benefits
    $190,796
    100%
  2. Services
    $0
    0%
  3. Supplies
    $825
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,379,113

View School Administration Breakdown

School Administration Spending Per Student
$1,815

$ Per Student

  1. Salaries & Benefits
    $1,044,822
    76%
  2. Services
    $222,677
    16%
  3. Supplies
    $109,926
    8%
  4. Property, Debt & Other
    $1,689
    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

$5,865,403

  1. Salaries & Benefits
    $5,229,139
    89%
  2. Services
    $344,313
    6%
  3. Supplies
    $287,991
    5%
  4. Property, Debt & Other
    $3,960
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $497,310 (95%)
  4. Other Support Total

    Other Support

    $25,450 (5%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$497,310

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$654

$ Per Student

  1. Salaries & Benefits
    $197,953
    40%
  2. Services
    $111,184
    22%
  3. Supplies
    $188,174
    38%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$25,450

View Other Support Breakdown

Other Support spending per student
$33

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $25,450
    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

$522,761

  1. Salaries & Benefits
    $197,953
    38%
  2. Services
    $136,634
    26%
  3. Supplies
    $188,174
    36%
  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

    $421,261 (17%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,094,518 (83%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$421,261

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $18
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $421,243
    100%

Debt Services & Other Uses Spending

$2,094,518

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $849,536
    41%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,244,983
    59%

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

$2,515,780

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $849,554
    34%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,666,226
    66%

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
    $8,903,943
    Learning Environment
    $5,865,403
    (66%)
    Operations
    $522,761
    (6%)
    Construction, Debt, Refinancing & Other
    $2,515,780
    (28%)

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