Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Lincoln Charter Academy
pending Historical Data circle-contrast Compare
Students Info
817
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

    $7,688,185 (87%)
  2. Operations Total

    Operations

    $1,146,110 (13%)
$8,834,295

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,470,465

Total

Total Spending

$12,304,760

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,513,092
    61%
  2. Services
    $1,615,068
     13%
  3. Supplies
    $642,196
     5%
  4. Property, Debt & Other
    $2,534,405
     21%

Salaries & Benefits

  1. Administrators
    $494,526
     7%
  2. Professional - Instructional
    $5,070,138
     67%
  3. Professional - Other
    $232,684
     3%
  4. Paraprofessionals
    $966,113
     13%
  5. Office / Administrative Support
    $366,435
     5%
  6. Crafts, Trades, and Services
    $383,196
     5%
  7. Total Salaries & Benefits
    $7,513,092
     

    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

    $5,544,186 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $20,175 (0%)
  3. Student Support Total

    Student Support

    $476,666 (6%)
  4. Staff Support Total

    Staff Support

    $610,234 (8%)
  5. School Administration Total

    School Administration

    $1,036,924 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,544,186

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,786

$ Per Student

  1. Salaries & Benefits
    $5,159,337
     93%
  2. Services
    $84,750
     2%
  3. Supplies
    $299,414
     5%
  4. Property, Debt & Other
    $684
     0%

Activities & Athletics Spending

$20,175

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$25

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,985
    30%
  3. Supplies
    $14,189
    70%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$476,666

View Student Support Breakdown

Student Support Spending Per Student
$583

$ Per Student

  1. Salaries & Benefits
    $467,032
    98%
  2. Services
    $7,550
    2%
  3. Supplies
    $2,084
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$610,234

View Staff Support Breakdown

Staff Support Spending Per Student
$747

$ Per Student

  1. Salaries & Benefits
    $598,291
    98%
  2. Services
    $2,358
    0%
  3. Supplies
    $9,585
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,036,924

View School Administration Breakdown

School Administration Spending Per Student
$1,269

$ Per Student

  1. Salaries & Benefits
    $845,023
    81%
  2. Services
    $152,093
    15%
  3. Supplies
    $29,538
    3%
  4. Property, Debt & Other
    $10,270
    1%

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

$7,688,185

  1. Salaries & Benefits
    $7,069,683
    92%
  2. Services
    $252,736
    3%
  3. Supplies
    $354,811
    5%
  4. Property, Debt & Other
    $10,954
    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

    $321,988 (28%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $762,158 (66%)
  4. Other Support Total

    Other Support

    $61,965 (5%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$321,988

View Food Services Breakdown

Food Services Spending Per Student
$394

$ Per Student

  1. Salaries & Benefits
    $131,955
    41%
  2. Services
    $0
    0%
  3. Supplies
    $148,218
    46%
  4. Property, Debt & Other
    $41,814
    13%

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

$762,158

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$933

$ Per Student

  1. Salaries & Benefits
    $251,241
    33%
  2. Services
    $382,671
    50%
  3. Supplies
    $127,122
    17%
  4. Property, Debt & Other
    $1,123
    0%

Other Support Spending

$61,965

View Other Support Breakdown

Other Support spending per student
$76

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $51,445
    83%
  3. Supplies
    $10,520
    17%
  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

$1,146,110

  1. Salaries & Benefits
    $383,196
    33%
  2. Services
    $434,116
    38%
  3. Supplies
    $285,861
    25%
  4. Property, Debt & Other
    $42,937
    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

    $2,009,738 (58%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,395,473 (40%)
  3. Community Services

    Community Services

    $65,255 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,009,738

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,654
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,006,084
    100%

Debt Services & Other Uses Spending

$1,395,473

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $922,749
    66%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $472,724
    34%

Community Services Spending

$65,255

View Community Services Breakdown

  1. Salaries & Benefits
    $60,212
    92%
  2. Services
    $1,813
    3%
  3. Supplies
    $1,524
    2%
  4. Property, Debt & Other
    $1,706
    3%

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

$3,470,465

  1. Salaries & Benefits
    $60,212
    2%
  2. Services
    $928,215
    27%
  3. Supplies
    $1,524
    0%
  4. Property, Debt & Other
    $2,480,513
    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

  • Charter School Fund
    $11,630,603
    Learning Environment
    $7,348,109
    (63%)
    Operations
    $824,122
    (7%)
    Construction, Debt, Refinancing & Other
    $3,458,372
    (30%)
  • Food Service Fund
    $334,081
    Learning Environment
    $0
    (0%)
    Operations
    $321,988
    (96%)
    Construction, Debt, Refinancing & Other
    $12,093
    (4%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $340,076
    Learning Environment
    $340,076
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

Powered by The Colorado Department of Education