Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
140
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

    $2,015,543 (94%)
  2. Operations Total

    Operations

    $125,532 (6%)
$2,141,075

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$13,537,598

Total

Total Spending

$15,678,673

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,631,232
    10%
  2. Services
    $511,429
     3%
  3. Supplies
    $155,932
     1%
  4. Property, Debt & Other
    $13,380,082
     85%

Salaries & Benefits

  1. Administrators
    $281,819
     17%
  2. Professional - Instructional
    $1,135,641
     70%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $138,384
     8%
  5. Office / Administrative Support
    $75,388
     5%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $1,631,232
     

    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

    $1,146,411 (57%)
  2. Activities and Athletics Total

    Activities & Athletics

    $9,983 (0%)
  3. Student Support Total

    Student Support

    $164,866 (8%)
  4. Staff Support Total

    Staff Support

    $8,678 (0%)
  5. School Administration Total

    School Administration

    $685,535 (34%)
  6. District Administration Total

    District Administration

    $70 (0%)

Instructional Spending

$1,146,411

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,189

$ Per Student

  1. Salaries & Benefits
    $1,017,284
     89%
  2. Services
    $20,278
     2%
  3. Supplies
    $108,642
     9%
  4. Property, Debt & Other
    $208
     0%

Activities & Athletics Spending

$9,983

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$71

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $909
    9%
  3. Supplies
    $9,074
    91%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$164,866

View Student Support Breakdown

Student Support Spending Per Student
$1,178

$ Per Student

  1. Salaries & Benefits
    $164,723
    100%
  2. Services
    $0
    0%
  3. Supplies
    $144
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$8,678

View Staff Support Breakdown

Staff Support Spending Per Student
$62

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,678
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$685,535

View School Administration Breakdown

School Administration Spending Per Student
$4,897

$ Per Student

  1. Salaries & Benefits
    $410,219
    60%
  2. Services
    $247,036
    36%
  3. Supplies
    $22,729
    3%
  4. Property, Debt & Other
    $5,551
    1%

District Administration Spending

$70

View District Administration Breakdown

District Administration Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $70
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,015,543

  1. Salaries & Benefits
    $1,592,226
    79%
  2. Services
    $276,971
    14%
  3. Supplies
    $140,588
    7%
  4. Property, Debt & Other
    $5,758
    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

    $65,803 (52%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $23 (0%)
  4. Other Support Total

    Other Support

    $59,706 (48%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$65,803

View Food Services Breakdown

Food Services Spending Per Student
$470

$ Per Student

  1. Salaries & Benefits
    $39,005
    59%
  2. Services
    $0
    0%
  3. Supplies
    $15,321
    23%
  4. Property, Debt & Other
    $11,477
    17%

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

$23

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $23
    100%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$59,706

View Other Support Breakdown

Other Support spending per student
$426

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $59,706
    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

$125,532

  1. Salaries & Benefits
    $39,005
    31%
  2. Services
    $59,706
    48%
  3. Supplies
    $15,344
    12%
  4. Property, Debt & Other
    $11,477
    9%

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

    $12,612,038 (93%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $925,560 (7%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$12,612,038

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $12,612,038
    100%

Debt Services & Other Uses Spending

$925,560

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $174,752
    19%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $750,809
    81%

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

$13,537,598

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $174,752
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $13,362,847
    99%

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
    $15,318,318
    Learning Environment
    $1,678,160
    (11%)
    Operations
    $105,080
    (1%)
    Construction, Debt, Refinancing & Other
    $13,535,078
    (88%)
  • Food Service Fund
    $20,430
    Learning Environment
    $0
    (0%)
    Operations
    $20,430
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $339,926
    Learning Environment
    $337,383
    (99%)
    Operations
    $23
    (0%)
    Construction, Debt, Refinancing & Other
    $2,520
    (1%)

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