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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
478
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

    $4,301,742 (89%)
  2. Operations Total

    Operations

    $545,140 (11%)
$4,846,882

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,702,153

Total

Total Spending

$6,549,035

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,030,550
    62%
  2. Services
    $987,073
     15%
  3. Supplies
    $473,656
     7%
  4. Property, Debt & Other
    $1,057,757
     16%

Salaries & Benefits

  1. Administrators
    $297,146
     7%
  2. Professional - Instructional
    $2,836,367
     70%
  3. Professional - Other
    $120,005
     3%
  4. Paraprofessionals
    $352,478
     9%
  5. Office / Administrative Support
    $272,844
     7%
  6. Crafts, Trades, and Services
    $151,709
     4%
  7. Total Salaries & Benefits
    $4,030,550
     

    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

    $3,084,580 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $12,996 (0%)
  3. Student Support Total

    Student Support

    $288,376 (7%)
  4. Staff Support Total

    Staff Support

    $188,408 (4%)
  5. School Administration Total

    School Administration

    $722,683 (17%)
  6. District Administration Total

    District Administration

    $4,699 (0%)

Instructional Spending

$3,084,580

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,453

$ Per Student

  1. Salaries & Benefits
    $2,740,916
     89%
  2. Services
    $61,304
     2%
  3. Supplies
    $282,360
     9%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$12,996

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$27

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,914
    15%
  3. Supplies
    $11,082
    85%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$288,376

View Student Support Breakdown

Student Support Spending Per Student
$603

$ Per Student

  1. Salaries & Benefits
    $281,067
    97%
  2. Services
    $6,500
    2%
  3. Supplies
    $809
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$188,408

View Staff Support Breakdown

Staff Support Spending Per Student
$394

$ Per Student

  1. Salaries & Benefits
    $173,278
    92%
  2. Services
    $10,688
    6%
  3. Supplies
    $4,442
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$722,683

View School Administration Breakdown

School Administration Spending Per Student
$1,512

$ Per Student

  1. Salaries & Benefits
    $635,376
    88%
  2. Services
    $53,562
    7%
  3. Supplies
    $29,063
    4%
  4. Property, Debt & Other
    $4,682
    1%

District Administration Spending

$4,699

View District Administration Breakdown

District Administration Spending Per Student
$10

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,699
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,301,742

  1. Salaries & Benefits
    $3,830,638
    89%
  2. Services
    $138,665
    3%
  3. Supplies
    $327,756
    8%
  4. Property, Debt & Other
    $4,682
    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

    $57,980 (11%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $371,389 (68%)
  4. Other Support Total

    Other Support

    $115,771 (21%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$57,980

View Food Services Breakdown

Food Services Spending Per Student
$121

$ Per Student

  1. Salaries & Benefits
    $15,048
    26%
  2. Services
    $6,096
    11%
  3. Supplies
    $36,836
    64%
  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

$371,389

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$777

$ Per Student

  1. Salaries & Benefits
    $136,660
    37%
  2. Services
    $125,665
    34%
  3. Supplies
    $109,063
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$115,771

View Other Support Breakdown

Other Support spending per student
$242

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $115,771
    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

$545,140

  1. Salaries & Benefits
    $151,709
    28%
  2. Services
    $247,532
    45%
  3. Supplies
    $145,899
    27%
  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

    $620,791 (36%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,033,160 (61%)
  3. Community Services

    Community Services

    $48,203 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$620,791

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $620,791
    100%

Debt Services & Other Uses Spending

$1,033,160

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $600,876
    58%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $432,284
    42%

Community Services Spending

$48,203

View Community Services Breakdown

  1. Salaries & Benefits
    $48,203
    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

$1,702,153

  1. Salaries & Benefits
    $48,203
    3%
  2. Services
    $600,876
    35%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,053,075
    62%

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
    $6,342,215
    Learning Environment
    $4,135,184
    (65%)
    Operations
    $545,140
    (9%)
    Construction, Debt, Refinancing & Other
    $1,661,891
    (26%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $168,742
    Learning Environment
    $166,558
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,184
    (1%)
  • Building Fund
    $38,078
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $38,078
    (100%)

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