Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
1,430
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

    $7,926,096 (96%)
  2. Operations Total

    Operations

    $308,675 (4%)
$8,234,772

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,690,556

Total

Total Spending

$9,925,328

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,042,777
    61%
  2. Services
    $2,035,106
     21%
  3. Supplies
    $1,006,195
     10%
  4. Property, Debt & Other
    $841,250
     8%

Salaries & Benefits

  1. Administrators
    $678,130
     11%
  2. Professional - Instructional
    $4,321,858
     72%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $255,460
     4%
  5. Office / Administrative Support
    $641,705
     11%
  6. Crafts, Trades, and Services
    $145,625
     2%
  7. Total Salaries & Benefits
    $6,042,777
     

    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

    $5,986,591 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $159,957 (2%)
  3. Student Support Total

    Student Support

    $26,188 (0%)
  4. Staff Support Total

    Staff Support

    $52,338 (1%)
  5. School Administration Total

    School Administration

    $1,701,022 (21%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,986,591

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,186

$ Per Student

  1. Salaries & Benefits
    $4,494,866
     75%
  2. Services
    $693,468
     12%
  3. Supplies
    $797,701
     13%
  4. Property, Debt & Other
    $556
     0%

Activities & Athletics Spending

$159,957

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$112

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $93,713
    59%
  3. Supplies
    $66,245
    41%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$26,188

View Student Support Breakdown

Student Support Spending Per Student
$18

$ Per Student

  1. Salaries & Benefits
    $24,527
    94%
  2. Services
    $0
    0%
  3. Supplies
    $1,661
    6%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$52,338

View Staff Support Breakdown

Staff Support Spending Per Student
$37

$ Per Student

  1. Salaries & Benefits
    $37,554
    72%
  2. Services
    $8,508
    16%
  3. Supplies
    $6,276
    12%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,701,022

View School Administration Breakdown

School Administration Spending Per Student
$1,190

$ Per Student

  1. Salaries & Benefits
    $1,340,206
    79%
  2. Services
    $335,645
    20%
  3. Supplies
    $23,875
    1%
  4. Property, Debt & Other
    $1,296
    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

$7,926,096

  1. Salaries & Benefits
    $5,897,152
    74%
  2. Services
    $1,131,333
    14%
  3. Supplies
    $895,758
    11%
  4. Property, Debt & Other
    $1,852
    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

    $0 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $296,971 (96%)
  4. Other Support Total

    Other Support

    $11,704 (4%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

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

$296,971

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$208

$ Per Student

  1. Salaries & Benefits
    $145,625
    49%
  2. Services
    $40,910
    14%
  3. Supplies
    $110,437
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$11,704

View Other Support Breakdown

Other Support spending per student
$8

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,704
    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

$308,675

  1. Salaries & Benefits
    $145,625
    47%
  2. Services
    $52,614
    17%
  3. Supplies
    $110,437
    36%
  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

    $36,756 (2%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,653,800 (98%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$36,756

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $36,756
    100%

Debt Services & Other Uses Spending

$1,653,800

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $851,159
    51%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $802,641
    49%

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

$1,690,556

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $851,159
    50%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $839,397
    50%

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
    $9,925,328
    Learning Environment
    $7,926,096
    (80%)
    Operations
    $308,675
    (3%)
    Construction, Debt, Refinancing & Other
    $1,690,556
    (17%)

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