Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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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

    $3,159,128 (88%)
  2. Operations Total

    Operations

    $425,659 (12%)
$3,584,787

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$511,544

Total

Total Spending

$4,096,330

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,217,445
    79%
  2. Services
    $567,623
     14%
  3. Supplies
    $275,160
     7%
  4. Property, Debt & Other
    $36,102
     1%

Salaries & Benefits

  1. Administrators
    $241,764
     8%
  2. Professional - Instructional
    $1,937,713
     60%
  3. Professional - Other
    $101,386
     3%
  4. Paraprofessionals
    $547,564
     17%
  5. Office / Administrative Support
    $204,177
     6%
  6. Crafts, Trades, and Services
    $184,840
     6%
  7. Total Salaries & Benefits
    $3,217,445
     

    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

    $2,029,350 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $13,119 (0%)
  4. Staff Support Total

    Staff Support

    $467,465 (15%)
  5. School Administration Total

    School Administration

    $649,194 (21%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,029,350

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,046

$ Per Student

  1. Salaries & Benefits
    $1,882,551
     93%
  2. Services
    $48,478
     2%
  3. Supplies
    $98,209
     5%
  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

$13,119

View Student Support Breakdown

Student Support Spending Per Student
$46

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,402
    79%
  3. Supplies
    $2,717
    21%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$467,465

View Staff Support Breakdown

Staff Support Spending Per Student
$1,623

$ Per Student

  1. Salaries & Benefits
    $430,331
    92%
  2. Services
    $37,070
    8%
  3. Supplies
    $64
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$649,194

View School Administration Breakdown

School Administration Spending Per Student
$2,254

$ Per Student

  1. Salaries & Benefits
    $521,543
    80%
  2. Services
    $98,969
    15%
  3. Supplies
    $27,814
    4%
  4. Property, Debt & Other
    $868
    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

$3,159,128

  1. Salaries & Benefits
    $2,834,425
    90%
  2. Services
    $194,919
    6%
  3. Supplies
    $128,804
    4%
  4. Property, Debt & Other
    $980
    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

    $194,099 (46%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $168,749 (40%)
  4. Other Support Total

    Other Support

    $62,811 (15%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$194,099

View Food Services Breakdown

Food Services Spending Per Student
$674

$ Per Student

  1. Salaries & Benefits
    $133,978
    69%
  2. Services
    $0
    0%
  3. Supplies
    $60,121
    31%
  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

$168,749

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$586

$ Per Student

  1. Salaries & Benefits
    $53,482
    32%
  2. Services
    $69,873
    41%
  3. Supplies
    $45,394
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$62,811

View Other Support Breakdown

Other Support spending per student
$218

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $30,979
    49%
  3. Supplies
    $31,832
    51%
  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

$425,659

  1. Salaries & Benefits
    $187,460
    44%
  2. Services
    $100,852
    24%
  3. Supplies
    $137,347
    32%
  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

    $35,122 (7%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $271,852 (53%)
  3. Community Services

    Community Services

    $204,569 (40%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$35,122

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $35,122
    100%

Debt Services & Other Uses Spending

$271,852

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $271,852
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$204,569

View Community Services Breakdown

  1. Salaries & Benefits
    $195,560
    96%
  2. Services
    $0
    0%
  3. Supplies
    $9,009
    4%
  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

$511,544

  1. Salaries & Benefits
    $195,560
    38%
  2. Services
    $271,852
    53%
  3. Supplies
    $9,009
    2%
  4. Property, Debt & Other
    $35,122
    7%

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
    $3,954,560
    Learning Environment
    $3,027,876
    (77%)
    Operations
    $424,505
    (11%)
    Construction, Debt, Refinancing & Other
    $502,179
    (13%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $141,771
    Learning Environment
    $131,252
    (93%)
    Operations
    $1,154
    (1%)
    Construction, Debt, Refinancing & Other
    $9,365
    (7%)

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