Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
824
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

    $7,927,775 (87%)
  2. Operations Total

    Operations

    $1,177,588 (13%)
$9,105,364

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,877,084

Total

Total Spending

$10,982,448

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,900,302
    72%
  2. Services
    $1,612,248
     15%
  3. Supplies
    $592,366
     5%
  4. Property, Debt & Other
    $877,532
     8%

Salaries & Benefits

  1. Administrators
    $450,876
     6%
  2. Professional - Instructional
    $5,261,681
     67%
  3. Professional - Other
    $305,053
     4%
  4. Paraprofessionals
    $1,063,167
     13%
  5. Office / Administrative Support
    $354,752
     4%
  6. Crafts, Trades, and Services
    $464,773
     6%
  7. Total Salaries & Benefits
    $7,900,302
     

    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

    $5,712,245 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $16,082 (0%)
  3. Student Support Total

    Student Support

    $487,497 (6%)
  4. Staff Support Total

    Staff Support

    $392,579 (5%)
  5. School Administration Total

    School Administration

    $1,319,372 (17%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,712,245

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,932

$ Per Student

  1. Salaries & Benefits
    $5,422,173
     95%
  2. Services
    $88,094
     2%
  3. Supplies
    $201,385
     4%
  4. Property, Debt & Other
    $593
     0%

Activities & Athletics Spending

$16,082

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$20

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,393
    34%
  3. Supplies
    $10,689
    66%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$487,497

View Student Support Breakdown

Student Support Spending Per Student
$592

$ Per Student

  1. Salaries & Benefits
    $485,388
    100%
  2. Services
    $1,300
    0%
  3. Supplies
    $809
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$392,579

View Staff Support Breakdown

Staff Support Spending Per Student
$476

$ Per Student

  1. Salaries & Benefits
    $368,337
    94%
  2. Services
    $15,912
    4%
  3. Supplies
    $8,330
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,319,372

View School Administration Breakdown

School Administration Spending Per Student
$1,601

$ Per Student

  1. Salaries & Benefits
    $1,071,730
    81%
  2. Services
    $203,330
    15%
  3. Supplies
    $27,774
    2%
  4. Property, Debt & Other
    $16,538
    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

$7,927,775

  1. Salaries & Benefits
    $7,347,628
    93%
  2. Services
    $314,029
    4%
  3. Supplies
    $248,987
    3%
  4. Property, Debt & Other
    $17,131
    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

    $385,828 (33%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $699,892 (59%)
  4. Other Support Total

    Other Support

    $91,868 (8%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$385,828

View Food Services Breakdown

Food Services Spending Per Student
$468

$ Per Student

  1. Salaries & Benefits
    $189,162
    49%
  2. Services
    $937
    0%
  3. Supplies
    $195,730
    51%
  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

$699,892

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$849

$ Per Student

  1. Salaries & Benefits
    $275,611
    39%
  2. Services
    $285,133
    41%
  3. Supplies
    $138,773
    20%
  4. Property, Debt & Other
    $375
    0%

Other Support Spending

$91,868

View Other Support Breakdown

Other Support spending per student
$111

$ Per Student

  1. Salaries & Benefits
    $2,779
    3%
  2. Services
    $81,193
    88%
  3. Supplies
    $7,896
    9%
  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

$1,177,588

  1. Salaries & Benefits
    $467,552
    40%
  2. Services
    $367,263
    31%
  3. Supplies
    $342,399
    29%
  4. Property, Debt & Other
    $375
    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

    $210,393 (11%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,578,073 (84%)
  3. Community Services

    Community Services

    $88,618 (5%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$210,393

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $210,393
    100%

Debt Services & Other Uses Spending

$1,578,073

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $930,176
    59%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $647,897
    41%

Community Services Spending

$88,618

View Community Services Breakdown

  1. Salaries & Benefits
    $85,122
    96%
  2. Services
    $780
    1%
  3. Supplies
    $980
    1%
  4. Property, Debt & Other
    $1,736
    2%

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

$1,877,084

  1. Salaries & Benefits
    $85,122
    5%
  2. Services
    $930,956
    50%
  3. Supplies
    $980
    0%
  4. Property, Debt & Other
    $860,026
    46%

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
    $10,366,510
    Learning Environment
    $7,883,463
    (76%)
    Operations
    $791,760
    (8%)
    Construction, Debt, Refinancing & Other
    $1,691,287
    (16%)
  • Food Service Fund
    $466,242
    Learning Environment
    $0
    (0%)
    Operations
    $385,828
    (83%)
    Construction, Debt, Refinancing & Other
    $80,414
    (17%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $149,695
    Learning Environment
    $44,312
    (30%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $105,383
    (70%)

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