Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
650
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

    $7,071,110 (93%)
  2. Operations Total

    Operations

    $545,796 (7%)
$7,616,906

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,572,446

Total

Total Spending

$9,189,352

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,286,015
    68%
  2. Services
    $1,588,448
     17%
  3. Supplies
    $491,346
     5%
  4. Property, Debt & Other
    $823,542
     9%

Salaries & Benefits

  1. Administrators
    $682,621
     11%
  2. Professional - Instructional
    $3,734,881
     59%
  3. Professional - Other
    $130,717
     2%
  4. Paraprofessionals
    $1,316,152
     21%
  5. Office / Administrative Support
    $286,735
     5%
  6. Crafts, Trades, and Services
    $134,909
     2%
  7. Total Salaries & Benefits
    $6,286,015
     

    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

    $4,821,201 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $101,000 (1%)
  3. Student Support Total

    Student Support

    $154,540 (2%)
  4. Staff Support Total

    Staff Support

    $270,928 (4%)
  5. School Administration Total

    School Administration

    $1,723,441 (24%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,821,201

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,417

$ Per Student

  1. Salaries & Benefits
    $4,381,674
     91%
  2. Services
    $227,823
     5%
  3. Supplies
    $211,703
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$101,000

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$155

$ Per Student

  1. Salaries & Benefits
    $91,192
    90%
  2. Services
    $0
    0%
  3. Supplies
    $9,808
    10%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$154,540

View Student Support Breakdown

Student Support Spending Per Student
$238

$ Per Student

  1. Salaries & Benefits
    $136,911
    89%
  2. Services
    $16,439
    11%
  3. Supplies
    $1,190
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$270,928

View Staff Support Breakdown

Staff Support Spending Per Student
$417

$ Per Student

  1. Salaries & Benefits
    $229,550
    85%
  2. Services
    $41,378
    15%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,723,441

View School Administration Breakdown

School Administration Spending Per Student
$2,651

$ Per Student

  1. Salaries & Benefits
    $1,112,813
    65%
  2. Services
    $547,829
    32%
  3. Supplies
    $50,843
    3%
  4. Property, Debt & Other
    $11,956
    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

$7,071,110

  1. Salaries & Benefits
    $5,952,140
    84%
  2. Services
    $833,469
    12%
  3. Supplies
    $273,544
    4%
  4. Property, Debt & Other
    $11,956
    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

    $195,126 (36%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $344,872 (63%)
  4. Other Support Total

    Other Support

    $5,798 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$195,126

View Food Services Breakdown

Food Services Spending Per Student
$300

$ Per Student

  1. Salaries & Benefits
    $68,924
    35%
  2. Services
    $7,976
    4%
  3. Supplies
    $118,226
    61%
  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

$344,872

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$531

$ Per Student

  1. Salaries & Benefits
    $134,089
    39%
  2. Services
    $112,984
    33%
  3. Supplies
    $97,799
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$5,798

View Other Support Breakdown

Other Support spending per student
$9

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,798
    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

$545,796

  1. Salaries & Benefits
    $203,013
    37%
  2. Services
    $126,758
    23%
  3. Supplies
    $216,025
    40%
  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

    $334,492 (21%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,105,315 (70%)
  3. Community Services

    Community Services

    $132,639 (8%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$334,492

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $334,492
    100%

Debt Services & Other Uses Spending

$1,105,315

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $628,221
    57%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $477,094
    43%

Community Services Spending

$132,639

View Community Services Breakdown

  1. Salaries & Benefits
    $130,862
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,777
    1%
  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

$1,572,446

  1. Salaries & Benefits
    $130,862
    8%
  2. Services
    $628,221
    40%
  3. Supplies
    $1,777
    0%
  4. Property, Debt & Other
    $811,586
    52%

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

  • General Fund
    $335
    Learning Environment
    $335
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Charter School Fund
    $9,083,866
    Learning Environment
    $7,040,630
    (78%)
    Operations
    $545,796
    (6%)
    Construction, Debt, Refinancing & Other
    $1,497,440
    (16%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $105,150
    Learning Environment
    $30,144
    (29%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $75,006
    (71%)

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