Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Served
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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

    $7,481,504 (90%)
  2. Operations Total

    Operations

    $870,119 (10%)
$8,351,623

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,109,911

Total

Total Spending

$9,461,533

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,913,052
    73%
  2. Services
    $1,471,730
     16%
  3. Supplies
    $911,527
     10%
  4. Property, Debt & Other
    $165,224
     2%

Salaries & Benefits

  1. Administrators
    $511,058
     7%
  2. Professional - Instructional
    $4,665,062
     67%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $998,396
     14%
  5. Office / Administrative Support
    $372,009
     5%
  6. Crafts, Trades, and Services
    $366,528
     5%
  7. Total Salaries & Benefits
    $6,913,052
     

    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

    $5,398,746 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $11,376 (0%)
  3. Student Support Total

    Student Support

    $168,718 (2%)
  4. Staff Support Total

    Staff Support

    $485,923 (6%)
  5. School Administration Total

    School Administration

    $1,416,740 (19%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,398,746

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,416

$ Per Student

  1. Salaries & Benefits
    $4,856,070
     90%
  2. Services
    $86,094
     2%
  3. Supplies
    $456,581
     8%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$11,376

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$16

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $11,376
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$168,718

View Student Support Breakdown

Student Support Spending Per Student
$232

$ Per Student

  1. Salaries & Benefits
    $164,800
    98%
  2. Services
    $0
    0%
  3. Supplies
    $3,919
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$485,923

View Staff Support Breakdown

Staff Support Spending Per Student
$667

$ Per Student

  1. Salaries & Benefits
    $403,490
    83%
  2. Services
    $75,071
    15%
  3. Supplies
    $7,362
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,416,740

View School Administration Breakdown

School Administration Spending Per Student
$1,946

$ Per Student

  1. Salaries & Benefits
    $1,015,405
    72%
  2. Services
    $356,578
    25%
  3. Supplies
    $42,813
    3%
  4. Property, Debt & Other
    $1,944
    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

$7,481,504

  1. Salaries & Benefits
    $6,439,766
    86%
  2. Services
    $517,743
    7%
  3. Supplies
    $522,051
    7%
  4. Property, Debt & Other
    $1,944
    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

    $301,637 (35%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $443,115 (51%)
  4. Other Support Total

    Other Support

    $125,367 (14%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$301,637

View Food Services Breakdown

Food Services Spending Per Student
$414

$ Per Student

  1. Salaries & Benefits
    $131,349
    44%
  2. Services
    $2,053
    1%
  3. Supplies
    $134,506
    45%
  4. Property, Debt & Other
    $33,729
    11%

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

$443,115

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$609

$ Per Student

  1. Salaries & Benefits
    $235,179
    53%
  2. Services
    $64,270
    15%
  3. Supplies
    $143,665
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$125,367

View Other Support Breakdown

Other Support spending per student
$172

$ Per Student

  1. Salaries & Benefits
    $11,258
    9%
  2. Services
    $11,827
    9%
  3. Supplies
    $102,281
    82%
  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

$870,119

  1. Salaries & Benefits
    $377,787
    43%
  2. Services
    $78,151
    9%
  3. Supplies
    $380,453
    44%
  4. Property, Debt & Other
    $33,729
    4%

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

    $112,328 (10%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $879,333 (79%)
  3. Community Services

    Community Services

    $118,250 (11%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$112,328

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $112,328
    100%

Debt Services & Other Uses Spending

$879,333

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $868,754
    99%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,579
    1%

Community Services Spending

$118,250

View Community Services Breakdown

  1. Salaries & Benefits
    $95,500
    81%
  2. Services
    $7,083
    6%
  3. Supplies
    $9,023
    8%
  4. Property, Debt & Other
    $6,644
    6%

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

$1,109,911

  1. Salaries & Benefits
    $95,500
    9%
  2. Services
    $875,837
    79%
  3. Supplies
    $9,023
    1%
  4. Property, Debt & Other
    $129,551
    12%

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
    $8,534,867
    Learning Environment
    $6,914,785
    (81%)
    Operations
    $541,923
    (6%)
    Construction, Debt, Refinancing & Other
    $1,078,158
    (13%)
  • Food Service Fund
    $312,216
    Learning Environment
    $0
    (0%)
    Operations
    $301,637
    (97%)
    Construction, Debt, Refinancing & Other
    $10,579
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $614,450
    Learning Environment
    $566,718
    (92%)
    Operations
    $26,558
    (4%)
    Construction, Debt, Refinancing & Other
    $21,174
    (3%)

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