Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
81
Students Served
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

    $1,309,652 (85%)
  2. Operations Total

    Operations

    $222,125 (15%)
$1,531,777

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$369,047

Total

Total Spending

$1,900,824

View Total Spending Breakdown

  1. Salaries & Benefits
    $896,065
    47%
  2. Services
    $531,138
     28%
  3. Supplies
    $114,858
     6%
  4. Property, Debt & Other
    $358,764
     19%

Salaries & Benefits

  1. Administrators
    $185,587
     21%
  2. Professional - Instructional
    $330,584
     37%
  3. Professional - Other
    $9,979
     1%
  4. Paraprofessionals
    $36,009
     4%
  5. Office / Administrative Support
    $192,714
     22%
  6. Crafts, Trades, and Services
    $141,193
     16%
  7. Total Salaries & Benefits
    $896,065
     

    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

    $384,391 (29%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $33,393 (3%)
  4. Staff Support Total

    Staff Support

    $10,951 (1%)
  5. School Administration Total

    School Administration

    $880,917 (67%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$384,391

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,746

$ Per Student

  1. Salaries & Benefits
    $280,884
     73%
  2. Services
    $260
     0%
  3. Supplies
    $43,362
     11%
  4. Property, Debt & Other
    $59,885
     16%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$33,393

View Student Support Breakdown

Student Support Spending Per Student
$412

$ Per Student

  1. Salaries & Benefits
    $33,393
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$10,951

View Staff Support Breakdown

Staff Support Spending Per Student
$135

$ Per Student

  1. Salaries & Benefits
    $9,979
    91%
  2. Services
    $972
    9%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$880,917

View School Administration Breakdown

School Administration Spending Per Student
$10,876

$ Per Student

  1. Salaries & Benefits
    $430,616
    49%
  2. Services
    $400,640
    45%
  3. Supplies
    $42,080
    5%
  4. Property, Debt & Other
    $7,580
    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

$1,309,652

  1. Salaries & Benefits
    $754,872
    58%
  2. Services
    $401,873
    31%
  3. Supplies
    $85,442
    7%
  4. Property, Debt & Other
    $67,465
    5%

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

    $4,786 (2%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $175,179 (79%)
  4. Other Support Total

    Other Support

    $42,160 (19%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$4,786

View Food Services Breakdown

Food Services Spending Per Student
$59

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $186
    4%
  3. Supplies
    $2,213
    46%
  4. Property, Debt & Other
    $2,388
    50%

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

$175,179

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,163

$ Per Student

  1. Salaries & Benefits
    $141,193
    81%
  2. Services
    $6,782
    4%
  3. Supplies
    $27,204
    16%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$42,160

View Other Support Breakdown

Other Support spending per student
$520

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $42,160
    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

$222,125

  1. Salaries & Benefits
    $141,193
    64%
  2. Services
    $49,128
    22%
  3. Supplies
    $29,416
    13%
  4. Property, Debt & Other
    $2,388
    1%

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

    $288,233 (78%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $80,814 (22%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$288,233

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $288,233
    100%

Debt Services & Other Uses Spending

$80,814

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $80,137
    99%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $677
    1%

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

$369,047

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $80,137
    22%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $288,910
    78%

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
    $1,464,372
    Learning Environment
    $1,195,041
    (82%)
    Operations
    $189,194
    (13%)
    Construction, Debt, Refinancing & Other
    $80,137
    (5%)
  • Food Service Fund
    $5,464
    Learning Environment
    $0
    (0%)
    Operations
    $4,786
    (88%)
    Construction, Debt, Refinancing & Other
    $677
    (12%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $243,838
    Learning Environment
    $114,611
    (47%)
    Operations
    $28,145
    (12%)
    Construction, Debt, Refinancing & Other
    $101,082
    (41%)
  • Building Fund
    $187,151
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $187,151
    (100%)

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