Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
288
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

    $3,214,318 (88%)
  2. Operations Total

    Operations

    $449,003 (12%)
$3,663,321

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$547,475

Total

Total Spending

$4,210,796

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,296,295
    78%
  2. Services
    $594,433
     14%
  3. Supplies
    $236,246
     6%
  4. Property, Debt & Other
    $83,823
     2%

Salaries & Benefits

  1. Administrators
    $264,881
     8%
  2. Professional - Instructional
    $1,903,457
     58%
  3. Professional - Other
    $125,799
     4%
  4. Paraprofessionals
    $571,431
     17%
  5. Office / Administrative Support
    $224,303
     7%
  6. Crafts, Trades, and Services
    $206,424
     6%
  7. Total Salaries & Benefits
    $3,296,295
     

    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

    $2,171,237 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $36,472 (1%)
  4. Staff Support Total

    Staff Support

    $287,924 (9%)
  5. School Administration Total

    School Administration

    $718,685 (22%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,171,237

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,539

$ Per Student

  1. Salaries & Benefits
    $2,026,439
     93%
  2. Services
    $63,857
     3%
  3. Supplies
    $80,828
     4%
  4. Property, Debt & Other
    $113
     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

$36,472

View Student Support Breakdown

Student Support Spending Per Student
$127

$ Per Student

  1. Salaries & Benefits
    $18,747
    51%
  2. Services
    $13,939
    38%
  3. Supplies
    $3,786
    10%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$287,924

View Staff Support Breakdown

Staff Support Spending Per Student
$1,000

$ Per Student

  1. Salaries & Benefits
    $271,758
    94%
  2. Services
    $15,596
    5%
  3. Supplies
    $570
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$718,685

View School Administration Breakdown

School Administration Spending Per Student
$2,495

$ Per Student

  1. Salaries & Benefits
    $582,212
    81%
  2. Services
    $112,389
    16%
  3. Supplies
    $23,305
    3%
  4. Property, Debt & Other
    $779
    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

$3,214,318

  1. Salaries & Benefits
    $2,899,156
    90%
  2. Services
    $205,781
    6%
  3. Supplies
    $108,490
    3%
  4. Property, Debt & Other
    $892
    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

    $191,473 (43%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $197,928 (44%)
  4. Other Support Total

    Other Support

    $59,602 (13%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$191,473

View Food Services Breakdown

Food Services Spending Per Student
$665

$ Per Student

  1. Salaries & Benefits
    $135,199
    71%
  2. Services
    $0
    0%
  3. Supplies
    $56,274
    29%
  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

$197,928

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$687

$ Per Student

  1. Salaries & Benefits
    $82,952
    42%
  2. Services
    $55,374
    28%
  3. Supplies
    $59,602
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$59,602

View Other Support Breakdown

Other Support spending per student
$207

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $57,766
    97%
  3. Supplies
    $1,836
    3%
  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

$449,003

  1. Salaries & Benefits
    $218,151
    49%
  2. Services
    $113,140
    25%
  3. Supplies
    $117,712
    26%
  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

    $82,931 (15%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $275,512 (50%)
  3. Community Services

    Community Services

    $189,032 (35%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$82,931

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $82,931
    100%

Debt Services & Other Uses Spending

$275,512

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $275,512
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$189,032

View Community Services Breakdown

  1. Salaries & Benefits
    $178,988
    95%
  2. Services
    $0
    0%
  3. Supplies
    $10,044
    5%
  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

$547,475

  1. Salaries & Benefits
    $178,988
    33%
  2. Services
    $275,512
    50%
  3. Supplies
    $10,044
    2%
  4. Property, Debt & Other
    $82,931
    15%

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
    $4,190,978
    Learning Environment
    $3,195,220
    (76%)
    Operations
    $448,283
    (11%)
    Construction, Debt, Refinancing & Other
    $547,475
    (13%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $19,557
    Learning Environment
    $18,837
    (96%)
    Operations
    $720
    (4%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $261
    Learning Environment
    $261
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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