Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
435
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

    $4,899,329 (88%)
  2. Operations Total

    Operations

    $662,635 (12%)
$5,561,964

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,992,374

Total

Total Spending

$7,554,338

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,674,794
    62%
  2. Services
    $947,201
     13%
  3. Supplies
    $492,944
     7%
  4. Property, Debt & Other
    $1,439,400
     19%

Salaries & Benefits

  1. Administrators
    $392,667
     8%
  2. Professional - Instructional
    $3,093,243
     66%
  3. Professional - Other
    $4
     0%
  4. Paraprofessionals
    $633,633
     14%
  5. Office / Administrative Support
    $357,901
     8%
  6. Crafts, Trades, and Services
    $197,347
     4%
  7. Total Salaries & Benefits
    $4,674,794
     

    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

    $3,615,838 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $16,502 (0%)
  3. Student Support Total

    Student Support

    $191,956 (4%)
  4. Staff Support Total

    Staff Support

    $208,707 (4%)
  5. School Administration Total

    School Administration

    $863,952 (18%)
  6. District Administration Total

    District Administration

    $2,375 (0%)

Instructional Spending

$3,615,838

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,312

$ Per Student

  1. Salaries & Benefits
    $3,329,116
     92%
  2. Services
    $90,972
     3%
  3. Supplies
    $193,974
     5%
  4. Property, Debt & Other
    $1,776
     0%

Activities & Athletics Spending

$16,502

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$38

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,601
    22%
  3. Supplies
    $5,558
    34%
  4. Property, Debt & Other
    $7,343
    44%

Student Support Spending

$191,956

View Student Support Breakdown

Student Support Spending Per Student
$441

$ Per Student

  1. Salaries & Benefits
    $191,336
    100%
  2. Services
    $0
    0%
  3. Supplies
    $619
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$208,707

View Staff Support Breakdown

Staff Support Spending Per Student
$480

$ Per Student

  1. Salaries & Benefits
    $201,009
    96%
  2. Services
    $3,412
    2%
  3. Supplies
    $906
    0%
  4. Property, Debt & Other
    $3,380
    2%

School Administration Spending

$863,952

View School Administration Breakdown

School Administration Spending Per Student
$1,986

$ Per Student

  1. Salaries & Benefits
    $706,619
    82%
  2. Services
    $121,957
    14%
  3. Supplies
    $31,071
    4%
  4. Property, Debt & Other
    $4,305
    0%

District Administration Spending

$2,375

View District Administration Breakdown

District Administration Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,775
    75%
  3. Supplies
    $599
    25%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,899,329

  1. Salaries & Benefits
    $4,428,080
    90%
  2. Services
    $221,718
    5%
  3. Supplies
    $232,727
    5%
  4. Property, Debt & Other
    $16,804
    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

    $224,104 (34%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $362,834 (55%)
  4. Other Support Total

    Other Support

    $75,698 (11%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$224,104

View Food Services Breakdown

Food Services Spending Per Student
$515

$ Per Student

  1. Salaries & Benefits
    $38,689
    17%
  2. Services
    $16,532
    7%
  3. Supplies
    $168,883
    75%
  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

$362,834

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$834

$ Per Student

  1. Salaries & Benefits
    $158,658
    44%
  2. Services
    $111,363
    31%
  3. Supplies
    $91,334
    25%
  4. Property, Debt & Other
    $1,478
    0%

Other Support Spending

$75,698

View Other Support Breakdown

Other Support spending per student
$174

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $75,698
    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

$662,635

  1. Salaries & Benefits
    $197,347
    30%
  2. Services
    $203,593
    31%
  3. Supplies
    $260,217
    39%
  4. Property, Debt & Other
    $1,478
    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

    $992,418 (50%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $950,589 (48%)
  3. Community Services

    Community Services

    $49,367 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$992,418

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $992,418
    100%

Debt Services & Other Uses Spending

$950,589

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $521,889
    55%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $428,700
    45%

Community Services Spending

$49,367

View Community Services Breakdown

  1. Salaries & Benefits
    $49,367
    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

$1,992,374

  1. Salaries & Benefits
    $49,367
    2%
  2. Services
    $521,889
    26%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,421,118
    71%

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

  • General Fund
    $0
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Charter School Fund
    $7,192,057
    Learning Environment
    $4,562,251
    (63%)
    Operations
    $637,432
    (9%)
    Construction, Debt, Refinancing & Other
    $1,992,374
    (28%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $362,281
    Learning Environment
    $337,078
    (93%)
    Operations
    $25,203
    (7%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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