Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
449
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

    $4,276,512 (89%)
  2. Operations Total

    Operations

    $501,897 (11%)
$4,778,408

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,437,455

Total

Total Spending

$7,215,863

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,961,431
    55%
  2. Services
    $1,003,907
     14%
  3. Supplies
    $458,104
     6%
  4. Property, Debt & Other
    $1,792,421
     25%

Salaries & Benefits

  1. Administrators
    $139,245
     4%
  2. Professional - Instructional
    $2,592,733
     65%
  3. Professional - Other
    $33,661
     1%
  4. Paraprofessionals
    $886,138
     22%
  5. Office / Administrative Support
    $166,997
     4%
  6. Crafts, Trades, and Services
    $142,656
     4%
  7. Total Salaries & Benefits
    $3,961,431
     

    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

    $3,224,162 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $-1,677 (0%)
  3. Student Support Total

    Student Support

    $138,281 (3%)
  4. Staff Support Total

    Staff Support

    $205,742 (5%)
  5. School Administration Total

    School Administration

    $710,003 (17%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,224,162

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,181

$ Per Student

  1. Salaries & Benefits
    $3,000,705
     93%
  2. Services
    $97,768
     3%
  3. Supplies
    $125,689
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$-1,677

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$-4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $-1,677
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$138,281

View Student Support Breakdown

Student Support Spending Per Student
$308

$ Per Student

  1. Salaries & Benefits
    $135,149
    98%
  2. Services
    $2,588
    2%
  3. Supplies
    $544
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$205,742

View Staff Support Breakdown

Staff Support Spending Per Student
$458

$ Per Student

  1. Salaries & Benefits
    $173,453
    84%
  2. Services
    $32,243
    16%
  3. Supplies
    $47
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$710,003

View School Administration Breakdown

School Administration Spending Per Student
$1,581

$ Per Student

  1. Salaries & Benefits
    $312,815
    44%
  2. Services
    $338,737
    48%
  3. Supplies
    $43,283
    6%
  4. Property, Debt & Other
    $15,168
    2%

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

$4,276,512

  1. Salaries & Benefits
    $3,622,123
    85%
  2. Services
    $471,336
    11%
  3. Supplies
    $167,886
    4%
  4. Property, Debt & Other
    $15,168
    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

    $281,342 (56%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $203,034 (40%)
  4. Other Support Total

    Other Support

    $17,520 (3%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$281,342

View Food Services Breakdown

Food Services Spending Per Student
$627

$ Per Student

  1. Salaries & Benefits
    $77,249
    27%
  2. Services
    $961
    0%
  3. Supplies
    $203,132
    72%
  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

$203,034

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$452

$ Per Student

  1. Salaries & Benefits
    $65,407
    32%
  2. Services
    $63,107
    31%
  3. Supplies
    $74,520
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$17,520

View Other Support Breakdown

Other Support spending per student
$39

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $17,520
    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

$501,897

  1. Salaries & Benefits
    $142,656
    28%
  2. Services
    $81,588
    16%
  3. Supplies
    $277,652
    55%
  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

    $1,440,972 (59%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $785,886 (32%)
  3. Community Services

    Community Services

    $210,596 (9%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,440,972

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,440,972
    100%

Debt Services & Other Uses Spending

$785,886

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $449,905
    57%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $335,981
    43%

Community Services Spending

$210,596

View Community Services Breakdown

  1. Salaries & Benefits
    $196,652
    93%
  2. Services
    $1,078
    1%
  3. Supplies
    $12,566
    6%
  4. Property, Debt & Other
    $300
    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

$2,437,455

  1. Salaries & Benefits
    $196,652
    8%
  2. Services
    $450,983
    19%
  3. Supplies
    $12,566
    1%
  4. Property, Debt & Other
    $1,777,254
    73%

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
    $6,476,399
    Learning Environment
    $4,264,370
    (66%)
    Operations
    $501,897
    (8%)
    Construction, Debt, Refinancing & Other
    $1,710,133
    (26%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $12,142
    Learning Environment
    $12,142
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $727,322
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $727,322
    (100%)

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