Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
348
Students Served
Serves Elementary School Grades Serves Middle School Grades 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

    $3,248,460 (85%)
  2. Operations Total

    Operations

    $586,349 (15%)
$3,834,809

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$576,238

Total

Total Spending

$4,411,047

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,060,819
    69%
  2. Services
    $853,390
     19%
  3. Supplies
    $225,096
     5%
  4. Property, Debt & Other
    $271,742
     6%

Salaries & Benefits

  1. Administrators
    $350,070
     11%
  2. Professional - Instructional
    $2,231,011
     73%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $103,505
     3%
  5. Office / Administrative Support
    $293,820
     10%
  6. Crafts, Trades, and Services
    $82,414
     3%
  7. Total Salaries & Benefits
    $3,060,819
     

    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

    $2,349,311 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $9,553 (0%)
  3. Student Support Total

    Student Support

    $151,968 (5%)
  4. Staff Support Total

    Staff Support

    $4,046 (0%)
  5. School Administration Total

    School Administration

    $733,581 (23%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,349,311

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,751

$ Per Student

  1. Salaries & Benefits
    $2,184,609
     93%
  2. Services
    $110,123
     5%
  3. Supplies
    $53,501
     2%
  4. Property, Debt & Other
    $1,078
     0%

Activities & Athletics Spending

$9,553

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$27

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,237
    65%
  3. Supplies
    $3,316
    35%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$151,968

View Student Support Breakdown

Student Support Spending Per Student
$437

$ Per Student

  1. Salaries & Benefits
    $150,898
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,071
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$4,046

View Staff Support Breakdown

Staff Support Spending Per Student
$12

$ Per Student

  1. Salaries & Benefits
    $2,882
    71%
  2. Services
    $295
    7%
  3. Supplies
    $869
    21%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$733,581

View School Administration Breakdown

School Administration Spending Per Student
$2,108

$ Per Student

  1. Salaries & Benefits
    $640,017
    87%
  2. Services
    $61,371
    8%
  3. Supplies
    $14,089
    2%
  4. Property, Debt & Other
    $18,104
    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

$3,248,460

  1. Salaries & Benefits
    $2,978,406
    92%
  2. Services
    $178,026
    5%
  3. Supplies
    $72,846
    2%
  4. Property, Debt & Other
    $19,182
    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

    $158,713 (27%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $412,956 (70%)
  4. Other Support Total

    Other Support

    $14,680 (3%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$158,713

View Food Services Breakdown

Food Services Spending Per Student
$456

$ Per Student

  1. Salaries & Benefits
    $73,609
    46%
  2. Services
    $533
    0%
  3. Supplies
    $66,713
    42%
  4. Property, Debt & Other
    $17,858
    11%

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

$412,956

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,187

$ Per Student

  1. Salaries & Benefits
    $8,805
    2%
  2. Services
    $318,614
    77%
  3. Supplies
    $85,537
    21%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$14,680

View Other Support Breakdown

Other Support spending per student
$42

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $14,680
    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

$586,349

  1. Salaries & Benefits
    $82,414
    14%
  2. Services
    $333,828
    57%
  3. Supplies
    $152,250
    26%
  4. Property, Debt & Other
    $17,858
    3%

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

    $22,596 (4%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $553,642 (96%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$22,596

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $22,596
    100%

Debt Services & Other Uses Spending

$553,642

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $341,536
    62%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $212,106
    38%

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

$576,238

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $341,536
    59%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $234,702
    41%

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
    $4,121,507
    Learning Environment
    $3,166,112
    (77%)
    Operations
    $383,917
    (9%)
    Construction, Debt, Refinancing & Other
    $571,479
    (14%)
  • Food Service Fund
    $163,472
    Learning Environment
    $0
    (0%)
    Operations
    $158,713
    (97%)
    Construction, Debt, Refinancing & Other
    $4,759
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $126,068
    Learning Environment
    $82,348
    (65%)
    Operations
    $43,720
    (35%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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