Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
425
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High 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

    $4,959,066 (88%)
  2. Operations Total

    Operations

    $661,833 (12%)
$5,620,899

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$698,322

Total

Total Spending

$6,319,221

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,486,391
    71%
  2. Services
    $1,205,785
     19%
  3. Supplies
    $401,034
     6%
  4. Property, Debt & Other
    $226,011
     4%

Salaries & Benefits

  1. Administrators
    $254,597
     6%
  2. Professional - Instructional
    $3,152,050
     70%
  3. Professional - Other
    $49,602
     1%
  4. Paraprofessionals
    $546,195
     12%
  5. Office / Administrative Support
    $267,917
     6%
  6. Crafts, Trades, and Services
    $216,030
     5%
  7. Total Salaries & Benefits
    $4,486,391
     

    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

    $3,791,257 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $34,602 (1%)
  3. Student Support Total

    Student Support

    $65,717 (1%)
  4. Staff Support Total

    Staff Support

    $386,616 (8%)
  5. School Administration Total

    School Administration

    $680,874 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,791,257

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,921

$ Per Student

  1. Salaries & Benefits
    $3,275,439
     86%
  2. Services
    $349,670
     9%
  3. Supplies
    $166,035
     4%
  4. Property, Debt & Other
    $113
     0%

Activities & Athletics Spending

$34,602

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$81

$ Per Student

  1. Salaries & Benefits
    $3,590
    10%
  2. Services
    $18,815
    54%
  3. Supplies
    $12,197
    35%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$65,717

View Student Support Breakdown

Student Support Spending Per Student
$155

$ Per Student

  1. Salaries & Benefits
    $46,120
    70%
  2. Services
    $16,762
    26%
  3. Supplies
    $2,835
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$386,616

View Staff Support Breakdown

Staff Support Spending Per Student
$910

$ Per Student

  1. Salaries & Benefits
    $368,110
    95%
  2. Services
    $17,789
    5%
  3. Supplies
    $717
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$680,874

View School Administration Breakdown

School Administration Spending Per Student
$1,602

$ Per Student

  1. Salaries & Benefits
    $521,938
    77%
  2. Services
    $146,231
    21%
  3. Supplies
    $11,537
    2%
  4. Property, Debt & Other
    $1,168
    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

$4,959,066

  1. Salaries & Benefits
    $4,215,197
    85%
  2. Services
    $549,267
    11%
  3. Supplies
    $193,321
    4%
  4. Property, Debt & Other
    $1,281
    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

    $247,390 (37%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $349,872 (53%)
  4. Other Support Total

    Other Support

    $64,571 (10%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$247,390

View Food Services Breakdown

Food Services Spending Per Student
$582

$ Per Student

  1. Salaries & Benefits
    $127,611
    52%
  2. Services
    $0
    0%
  3. Supplies
    $119,779
    48%
  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

$349,872

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$823

$ Per Student

  1. Salaries & Benefits
    $141,976
    41%
  2. Services
    $124,893
    36%
  3. Supplies
    $83,003
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$64,571

View Other Support Breakdown

Other Support spending per student
$152

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $59,640
    92%
  3. Supplies
    $4,931
    8%
  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

$661,833

  1. Salaries & Benefits
    $269,587
    41%
  2. Services
    $184,533
    28%
  3. Supplies
    $207,713
    31%
  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

    $224,730 (32%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $471,985 (68%)
  3. Community Services

    Community Services

    $1,607 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$224,730

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $224,730
    100%

Debt Services & Other Uses Spending

$471,985

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $471,985
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$1,607

View Community Services Breakdown

  1. Salaries & Benefits
    $1,607
    100%
  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

$698,322

  1. Salaries & Benefits
    $1,607
    0%
  2. Services
    $471,985
    68%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $224,730
    32%

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
    $6,302,198
    Learning Environment
    $4,942,043
    (78%)
    Operations
    $661,833
    (11%)
    Construction, Debt, Refinancing & Other
    $698,322
    (11%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $17,023
    Learning Environment
    $17,023
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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