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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
91
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

    $3,580,157 (90%)
  2. Operations Total

    Operations

    $403,208 (10%)
$3,983,364

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$417,061

Total

Total Spending

$4,400,426

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,128,766
    71%
  2. Services
    $707,172
     16%
  3. Supplies
    $252,890
     6%
  4. Property, Debt & Other
    $311,597
     7%

Salaries & Benefits

  1. Administrators
    $131,937
     4%
  2. Professional - Instructional
    $2,109,595
     67%
  3. Professional - Other
    $78,151
     2%
  4. Paraprofessionals
    $500,000
     16%
  5. Office / Administrative Support
    $170,218
     5%
  6. Crafts, Trades, and Services
    $138,866
     4%
  7. Total Salaries & Benefits
    $3,128,766
     
  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

    $2,373,863 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $3,304 (0%)
  3. Student Support Total

    Student Support

    $449,680 (13%)
  4. Staff Support Total

    Staff Support

    $237,276 (7%)
  5. School Administration Total

    School Administration

    $499,783 (14%)
  6. District Administration Total

    District Administration

    $16,250 (0%)

Instructional Spending

$2,373,863

View Instructional Spending Breakdown

Instructional Spending Per Student
$26,086

$ Per Student


  1. Salaries & Benefits
    $1,930,602
     81%
  2. Services
    $345,847
     15%
  3. Supplies
    $97,414
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$3,304

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$36

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,304
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$449,680

View Student Support Breakdown

Student Support Spending Per Student
$4,942

$ Per Student


  1. Salaries & Benefits
    $449,221
    100%
  2. Services
    $0
    0%
  3. Supplies
    $459
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$237,276

View Staff Support Breakdown

Staff Support Spending Per Student
$2,607

$ Per Student


  1. Salaries & Benefits
    $229,773
    97%
  2. Services
    $1,253
    1%
  3. Supplies
    $6,250
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$499,783

View School Administration Breakdown

School Administration Spending Per Student
$5,492

$ Per Student


  1. Salaries & Benefits
    $380,305
    76%
  2. Services
    $69,000
    14%
  3. Supplies
    $47,892
    10%
  4. Property, Debt & Other
    $2,585
    1%

District Administration Spending

$16,250

View District Administration Breakdown

District Administration Spending Per Student
$179

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $16,250
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,580,157


  1. Salaries & Benefits
    $2,989,901
    84%
  2. Services
    $432,351
    12%
  3. Supplies
    $155,320
    4%
  4. Property, Debt & Other
    $2,585
    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

    $23,363 (6%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $268,092 (66%)
  4. Other Support Total

    Other Support

    $111,752 (28%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$23,363

View Food Services Breakdown

Food Services Spending Per Student
$257

$ Per Student


  1. Salaries & Benefits
    $5,347
    23%
  2. Services
    $0
    0%
  3. Supplies
    $10,514
    45%
  4. Property, Debt & Other
    $7,503
    32%

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

$268,092

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,946

$ Per Student


  1. Salaries & Benefits
    $133,519
    50%
  2. Services
    $47,551
    18%
  3. Supplies
    $87,022
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$111,752

View Other Support Breakdown

Other Support spending per student
$1,228

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $111,719
    100%
  3. Supplies
    $34
    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

$403,208


  1. Salaries & Benefits
    $138,866
    34%
  2. Services
    $159,269
    40%
  3. Supplies
    $97,570
    24%
  4. Property, Debt & Other
    $7,503
    2%

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

    $289,067 (69%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $127,994 (31%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$289,067

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $289,067
    100%

Debt Services & Other Uses Spending

$127,994

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $115,552
    90%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $12,442
    10%

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

$417,061


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $115,552
    28%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $301,509
    72%

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
    $3,880,959
    Learning Environment
    $3,375,463
    (87%)
    Operations
    $389,944
    (10%)
    Construction, Debt, Refinancing & Other
    $115,552
    (3%)
  • Food Service Fund
    $13,263
    Learning Environment
    $0
    (0%)
    Operations
    $13,263
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $233,938
    Learning Environment
    $204,694
    (87%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $29,244
    (13%)
  • Building Fund
    $272,265
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $272,265
    (100%)