Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
662
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

    $6,686,231 (94%)
  2. Operations Total

    Operations

    $419,955 (6%)
$7,106,186

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,210,084

Total

Total Spending

$8,316,270

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,824,516
    70%
  2. Services
    $1,529,186
     18%
  3. Supplies
    $452,019
     5%
  4. Property, Debt & Other
    $510,550
     6%

Salaries & Benefits

  1. Administrators
    $563,249
     10%
  2. Professional - Instructional
    $3,492,217
     60%
  3. Professional - Other
    $100,129
     2%
  4. Paraprofessionals
    $1,274,240
     22%
  5. Office / Administrative Support
    $276,996
     5%
  6. Crafts, Trades, and Services
    $117,685
     2%
  7. Total Salaries & Benefits
    $5,824,516
     

    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

    $4,634,415 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $104,218 (2%)
  3. Student Support Total

    Student Support

    $176,039 (3%)
  4. Staff Support Total

    Staff Support

    $227,461 (3%)
  5. School Administration Total

    School Administration

    $1,544,099 (23%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,634,415

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,001

$ Per Student

  1. Salaries & Benefits
    $4,211,510
     91%
  2. Services
    $223,032
     5%
  3. Supplies
    $193,572
     4%
  4. Property, Debt & Other
    $6,300
     0%

Activities & Athletics Spending

$104,218

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$157

$ Per Student

  1. Salaries & Benefits
    $93,935
    90%
  2. Services
    $0
    0%
  3. Supplies
    $10,282
    10%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$176,039

View Student Support Breakdown

Student Support Spending Per Student
$266

$ Per Student

  1. Salaries & Benefits
    $163,445
    93%
  2. Services
    $11,429
    6%
  3. Supplies
    $1,165
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$227,461

View Staff Support Breakdown

Staff Support Spending Per Student
$344

$ Per Student

  1. Salaries & Benefits
    $192,261
    85%
  2. Services
    $35,200
    15%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,544,099

View School Administration Breakdown

School Administration Spending Per Student
$2,332

$ Per Student

  1. Salaries & Benefits
    $929,306
    60%
  2. Services
    $543,617
    35%
  3. Supplies
    $37,051
    2%
  4. Property, Debt & Other
    $34,126
    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

$6,686,231

  1. Salaries & Benefits
    $5,590,457
    84%
  2. Services
    $813,278
    12%
  3. Supplies
    $242,070
    4%
  4. Property, Debt & Other
    $40,426
    1%

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

    $123,145 (29%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $286,923 (68%)
  4. Other Support Total

    Other Support

    $9,888 (2%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$123,145

View Food Services Breakdown

Food Services Spending Per Student
$186

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,377
    7%
  3. Supplies
    $114,768
    93%
  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

$286,923

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$433

$ Per Student

  1. Salaries & Benefits
    $117,685
    41%
  2. Services
    $75,286
    26%
  3. Supplies
    $93,953
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$9,888

View Other Support Breakdown

Other Support spending per student
$15

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,888
    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

$419,955

  1. Salaries & Benefits
    $117,685
    28%
  2. Services
    $93,550
    22%
  3. Supplies
    $208,720
    50%
  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

    $236,690 (20%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $855,517 (71%)
  3. Community Services

    Community Services

    $117,877 (10%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$236,690

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $236,690
    100%

Debt Services & Other Uses Spending

$855,517

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $622,083
    73%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $233,434
    27%

Community Services Spending

$117,877

View Community Services Breakdown

  1. Salaries & Benefits
    $116,374
    99%
  2. Services
    $275
    0%
  3. Supplies
    $1,228
    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

$1,210,084

  1. Salaries & Benefits
    $116,374
    10%
  2. Services
    $622,358
    51%
  3. Supplies
    $1,228
    0%
  4. Property, Debt & Other
    $470,124
    39%

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
    $8,139,310
    Learning Environment
    $6,591,754
    (81%)
    Operations
    $418,455
    (5%)
    Construction, Debt, Refinancing & Other
    $1,129,101
    (14%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $94,477
    Learning Environment
    $94,477
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $80,984
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $80,984
    (100%)
  • Risk-Related Activity Fund (optional)
    $1,500
    Learning Environment
    $0
    (0%)
    Operations
    $1,500
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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