Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
74
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

    $1,113,433 (85%)
  2. Operations Total

    Operations

    $200,919 (15%)
$1,314,352

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$97,189

Total

Total Spending

$1,411,541

View Total Spending Breakdown

  1. Salaries & Benefits
    $852,853
    60%
  2. Services
    $472,573
     33%
  3. Supplies
    $63,228
     4%
  4. Property, Debt & Other
    $22,887
     2%

Salaries & Benefits

  1. Administrators
    $189,444
     22%
  2. Professional - Instructional
    $321,780
     38%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $-2,142
     0%
  5. Office / Administrative Support
    $197,162
     23%
  6. Crafts, Trades, and Services
    $146,609
     17%
  7. Total Salaries & Benefits
    $852,853
     

    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

    $288,080 (26%)
  2. Activities and Athletics Total

    Activities & Athletics

    $756 (0%)
  3. Student Support Total

    Student Support

    $68,390 (6%)
  4. Staff Support Total

    Staff Support

    $78,401 (7%)
  5. School Administration Total

    School Administration

    $677,806 (61%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$288,080

View Instructional Spending Breakdown

Instructional Spending Per Student
$3,893

$ Per Student

  1. Salaries & Benefits
    $256,794
     89%
  2. Services
    $11,191
     4%
  3. Supplies
    $20,095
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$756

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$10

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $506
    67%
  3. Supplies
    $250
    33%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$68,390

View Student Support Breakdown

Student Support Spending Per Student
$924

$ Per Student

  1. Salaries & Benefits
    $68,390
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$78,401

View Staff Support Breakdown

Staff Support Spending Per Student
$1,059

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $78,401
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$677,806

View School Administration Breakdown

School Administration Spending Per Student
$9,160

$ Per Student

  1. Salaries & Benefits
    $374,034
    55%
  2. Services
    $284,751
    42%
  3. Supplies
    $11,674
    2%
  4. Property, Debt & Other
    $7,347
    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

$1,113,433

  1. Salaries & Benefits
    $699,218
    63%
  2. Services
    $374,849
    34%
  3. Supplies
    $32,019
    3%
  4. Property, Debt & Other
    $7,347
    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

    $2,879 (1%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $190,955 (95%)
  4. Other Support Total

    Other Support

    $7,085 (4%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$2,879

View Food Services Breakdown

Food Services Spending Per Student
$39

$ Per Student

  1. Salaries & Benefits
    $13
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,866
    100%
  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

$190,955

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,580

$ Per Student

  1. Salaries & Benefits
    $153,622
    80%
  2. Services
    $9,190
    5%
  3. Supplies
    $28,143
    15%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$7,085

View Other Support Breakdown

Other Support spending per student
$96

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,885
    97%
  3. Supplies
    $200
    3%
  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

$200,919

  1. Salaries & Benefits
    $153,635
    76%
  2. Services
    $16,075
    8%
  3. Supplies
    $31,209
    16%
  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

    $11,474 (12%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $85,545 (88%)
  3. Community Services

    Community Services

    $170 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$11,474

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,474
    100%

Debt Services & Other Uses Spending

$85,545

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $81,649
    95%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,896
    5%

Community Services Spending

$170

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $170
    100%

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

$97,189

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $81,649
    84%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $15,540
    16%

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
    $1,286,683
    Learning Environment
    $1,007,024
    (78%)
    Operations
    $197,840
    (15%)
    Construction, Debt, Refinancing & Other
    $81,819
    (6%)
  • Food Service Fund
    $6,775
    Learning Environment
    $0
    (0%)
    Operations
    $2,879
    (42%)
    Construction, Debt, Refinancing & Other
    $3,896
    (58%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $106,609
    Learning Environment
    $106,409
    (100%)
    Operations
    $200
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $11,474
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $11,474
    (100%)

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