Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
445
Students Served
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

    $4,306,975 (92%)
  2. Operations Total

    Operations

    $395,184 (8%)
$4,702,159

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$865,668

Total

Total Spending

$5,567,826

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,358,644
    60%
  2. Services
    $1,043,589
     19%
  3. Supplies
    $709,156
     13%
  4. Property, Debt & Other
    $456,437
     8%

Salaries & Benefits

  1. Administrators
    $344,536
     10%
  2. Professional - Instructional
    $2,384,587
     71%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $129,791
     4%
  5. Office / Administrative Support
    $326,030
     10%
  6. Crafts, Trades, and Services
    $173,701
     5%
  7. Total Salaries & Benefits
    $3,358,644
     

    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

    $3,319,173 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $81,269 (2%)
  3. Student Support Total

    Student Support

    $15,513 (0%)
  4. Staff Support Total

    Staff Support

    $26,784 (1%)
  5. School Administration Total

    School Administration

    $864,235 (20%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,319,173

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,459

$ Per Student

  1. Salaries & Benefits
    $2,472,486
     74%
  2. Services
    $353,362
     11%
  3. Supplies
    $493,043
     15%
  4. Property, Debt & Other
    $283
     0%

Activities & Athletics Spending

$81,269

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$183

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $47,612
    59%
  3. Supplies
    $33,657
    41%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$15,513

View Student Support Breakdown

Student Support Spending Per Student
$35

$ Per Student

  1. Salaries & Benefits
    $12,461
    80%
  2. Services
    $2,208
    14%
  3. Supplies
    $844
    5%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$26,784

View Staff Support Breakdown

Staff Support Spending Per Student
$60

$ Per Student

  1. Salaries & Benefits
    $19,080
    71%
  2. Services
    $4,515
    17%
  3. Supplies
    $3,189
    12%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$864,235

View School Administration Breakdown

School Administration Spending Per Student
$1,942

$ Per Student

  1. Salaries & Benefits
    $680,916
    79%
  2. Services
    $170,530
    20%
  3. Supplies
    $12,130
    1%
  4. Property, Debt & Other
    $659
    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

$4,306,975

  1. Salaries & Benefits
    $3,184,943
    74%
  2. Services
    $578,227
    13%
  3. Supplies
    $542,863
    13%
  4. Property, Debt & Other
    $941
    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

    $232,249 (59%)
  2. Transportation Total

    Transportation

    $1,582 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $155,406 (39%)
  4. Other Support Total

    Other Support

    $5,947 (2%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$232,249

View Food Services Breakdown

Food Services Spending Per Student
$522

$ Per Student

  1. Salaries & Benefits
    $99,714
    43%
  2. Services
    $77
    0%
  3. Supplies
    $110,184
    47%
  4. Property, Debt & Other
    $22,274
    10%

Transportation Spending

$1,582

View Trasportation Breakdown

Transportation Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,582
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$155,406

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$349

$ Per Student

  1. Salaries & Benefits
    $73,987
    48%
  2. Services
    $25,309
    16%
  3. Supplies
    $56,109
    36%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$5,947

View Other Support Breakdown

Other Support spending per student
$13

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,947
    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

$395,184

  1. Salaries & Benefits
    $173,701
    44%
  2. Services
    $32,915
    8%
  3. Supplies
    $166,293
    42%
  4. Property, Debt & Other
    $22,274
    6%

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

    $18,675 (2%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $846,993 (98%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$18,675

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $18,675
    100%

Debt Services & Other Uses Spending

$846,993

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $432,447
    51%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $414,547
    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

$865,668

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $432,447
    50%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $433,221
    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
    $5,042,743
    Learning Environment
    $4,026,997
    (80%)
    Operations
    $156,828
    (3%)
    Construction, Debt, Refinancing & Other
    $858,918
    (17%)
  • Food Service Fund
    $239,000
    Learning Environment
    $0
    (0%)
    Operations
    $232,249
    (97%)
    Construction, Debt, Refinancing & Other
    $6,750
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $286,084
    Learning Environment
    $279,978
    (98%)
    Operations
    $6,106
    (2%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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