Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
410
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

    $3,919,375 (89%)
  2. Operations Total

    Operations

    $475,203 (11%)
$4,394,577

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,252,346

Total

Total Spending

$5,646,923

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,744,412
    66%
  2. Services
    $855,489
     15%
  3. Supplies
    $356,908
     6%
  4. Property, Debt & Other
    $690,114
     12%

Salaries & Benefits

  1. Administrators
    $71,753
     2%
  2. Professional - Instructional
    $2,361,131
     63%
  3. Professional - Other
    $89,983
     2%
  4. Paraprofessionals
    $907,261
     24%
  5. Office / Administrative Support
    $173,186
     5%
  6. Crafts, Trades, and Services
    $141,097
     4%
  7. Total Salaries & Benefits
    $3,744,412
     

    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

    $3,014,195 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,944 (0%)
  3. Student Support Total

    Student Support

    $181,872 (5%)
  4. Staff Support Total

    Staff Support

    $162,586 (4%)
  5. School Administration Total

    School Administration

    $554,602 (14%)
  6. District Administration Total

    District Administration

    $4,175 (0%)

Instructional Spending

$3,014,195

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,352

$ Per Student

  1. Salaries & Benefits
    $2,829,228
     94%
  2. Services
    $21,679
     1%
  3. Supplies
    $163,289
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$1,944

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,944
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$181,872

View Student Support Breakdown

Student Support Spending Per Student
$444

$ Per Student

  1. Salaries & Benefits
    $179,819
    99%
  2. Services
    $1,950
    1%
  3. Supplies
    $103
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$162,586

View Staff Support Breakdown

Staff Support Spending Per Student
$397

$ Per Student

  1. Salaries & Benefits
    $141,079
    87%
  2. Services
    $20,048
    12%
  3. Supplies
    $1,459
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$554,602

View School Administration Breakdown

School Administration Spending Per Student
$1,353

$ Per Student

  1. Salaries & Benefits
    $343,035
    62%
  2. Services
    $175,548
    32%
  3. Supplies
    $24,818
    4%
  4. Property, Debt & Other
    $11,201
    2%

District Administration Spending

$4,175

View District Administration Breakdown

District Administration Spending Per Student
$10

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,175
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,919,375

  1. Salaries & Benefits
    $3,493,161
    89%
  2. Services
    $223,400
    6%
  3. Supplies
    $191,613
    5%
  4. Property, Debt & Other
    $11,201
    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

    $135,247 (28%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $291,096 (61%)
  4. Other Support Total

    Other Support

    $48,859 (10%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$135,247

View Food Services Breakdown

Food Services Spending Per Student
$330

$ Per Student

  1. Salaries & Benefits
    $57,215
    42%
  2. Services
    $0
    0%
  3. Supplies
    $78,032
    58%
  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

$291,096

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$710

$ Per Student

  1. Salaries & Benefits
    $83,882
    29%
  2. Services
    $134,224
    46%
  3. Supplies
    $72,991
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$48,859

View Other Support Breakdown

Other Support spending per student
$119

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $48,859
    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

$475,203

  1. Salaries & Benefits
    $141,097
    30%
  2. Services
    $183,083
    39%
  3. Supplies
    $151,023
    32%
  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

    $336,983 (27%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $787,693 (63%)
  3. Community Services

    Community Services

    $127,670 (10%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$336,983

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $336,983
    100%

Debt Services & Other Uses Spending

$787,693

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $446,513
    57%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $341,181
    43%

Community Services Spending

$127,670

View Community Services Breakdown

  1. Salaries & Benefits
    $110,154
    86%
  2. Services
    $2,493
    2%
  3. Supplies
    $14,273
    11%
  4. Property, Debt & Other
    $750
    1%

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

$1,252,346

  1. Salaries & Benefits
    $110,154
    9%
  2. Services
    $449,006
    36%
  3. Supplies
    $14,273
    1%
  4. Property, Debt & Other
    $678,913
    54%

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
    $5,078,869
    Learning Environment
    $3,559,803
    (70%)
    Operations
    $475,203
    (9%)
    Construction, Debt, Refinancing & Other
    $1,043,863
    (21%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $366,772
    Learning Environment
    $359,572
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $7,200
    (2%)
  • Building Fund
    $201,282
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $201,282
    (100%)

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