Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Compass Montessori - Golden Charter School
pending Historical Data circle-contrast Compare
Students Info
422
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

    $4,573,854 (88%)
  2. Operations Total

    Operations

    $635,348 (12%)
$5,209,203

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$518,846

Total

Total Spending

$5,728,048

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,174,658
    73%
  2. Services
    $1,078,350
     19%
  3. Supplies
    $418,276
     7%
  4. Property, Debt & Other
    $56,765
     1%

Salaries & Benefits

  1. Administrators
    $275,740
     7%
  2. Professional - Instructional
    $2,815,723
     67%
  3. Professional - Other
    $56,292
     1%
  4. Paraprofessionals
    $559,973
     13%
  5. Office / Administrative Support
    $217,660
     5%
  6. Crafts, Trades, and Services
    $249,271
     6%
  7. Total Salaries & Benefits
    $4,174,658
     

    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

    $2,884,977 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $45,836 (1%)
  3. Student Support Total

    Student Support

    $70,914 (2%)
  4. Staff Support Total

    Staff Support

    $957,523 (21%)
  5. School Administration Total

    School Administration

    $614,604 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,884,977

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,836

$ Per Student

  1. Salaries & Benefits
    $2,404,389
     83%
  2. Services
    $330,381
     11%
  3. Supplies
    $150,094
     5%
  4. Property, Debt & Other
    $113
     0%

Activities & Athletics Spending

$45,836

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$109

$ Per Student

  1. Salaries & Benefits
    $10,346
    23%
  2. Services
    $18,448
    40%
  3. Supplies
    $15,739
    34%
  4. Property, Debt & Other
    $1,303
    3%

Student Support Spending

$70,914

View Student Support Breakdown

Student Support Spending Per Student
$168

$ Per Student

  1. Salaries & Benefits
    $54,261
    77%
  2. Services
    $13,997
    20%
  3. Supplies
    $2,655
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$957,523

View Staff Support Breakdown

Staff Support Spending Per Student
$2,269

$ Per Student

  1. Salaries & Benefits
    $941,330
    98%
  2. Services
    $15,204
    2%
  3. Supplies
    $990
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$614,604

View School Administration Breakdown

School Administration Spending Per Student
$1,456

$ Per Student

  1. Salaries & Benefits
    $495,561
    81%
  2. Services
    $105,521
    17%
  3. Supplies
    $12,328
    2%
  4. Property, Debt & Other
    $1,193
    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

$4,573,854

  1. Salaries & Benefits
    $3,905,887
    85%
  2. Services
    $483,552
    11%
  3. Supplies
    $181,807
    4%
  4. Property, Debt & Other
    $2,609
    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

    $269,258 (42%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $278,194 (44%)
  4. Other Support Total

    Other Support

    $87,896 (14%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$269,258

View Food Services Breakdown

Food Services Spending Per Student
$638

$ Per Student

  1. Salaries & Benefits
    $161,600
    60%
  2. Services
    $0
    0%
  3. Supplies
    $107,658
    40%
  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

$278,194

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$659

$ Per Student

  1. Salaries & Benefits
    $95,686
    34%
  2. Services
    $104,784
    38%
  3. Supplies
    $76,790
    28%
  4. Property, Debt & Other
    $934
    0%

Other Support Spending

$87,896

View Other Support Breakdown

Other Support spending per student
$208

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $35,875
    41%
  3. Supplies
    $52,021
    59%
  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

$635,348

  1. Salaries & Benefits
    $257,287
    40%
  2. Services
    $140,659
    22%
  3. Supplies
    $236,470
    37%
  4. Property, Debt & Other
    $934
    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

    $53,222 (10%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $454,140 (88%)
  3. Community Services

    Community Services

    $11,484 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$53,222

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $53,222
    100%

Debt Services & Other Uses Spending

$454,140

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $454,140
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$11,484

View Community Services Breakdown

  1. Salaries & Benefits
    $11,484
    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

$518,846

  1. Salaries & Benefits
    $11,484
    2%
  2. Services
    $454,140
    88%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $53,222
    10%

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
    $5,658,625
    Learning Environment
    $4,521,767
    (80%)
    Operations
    $624,184
    (11%)
    Construction, Debt, Refinancing & Other
    $512,674
    (9%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $69,423
    Learning Environment
    $52,087
    (75%)
    Operations
    $11,164
    (16%)
    Construction, Debt, Refinancing & Other
    $6,172
    (9%)

Powered by The Colorado Department of Education