Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
852
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

    $7,317,341 (95%)
  2. Operations Total

    Operations

    $414,038 (5%)
$7,731,379

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,891,541

Total

Total Spending

$11,622,920

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,590,295
    57%
  2. Services
    $1,436,090
     12%
  3. Supplies
    $531,082
     5%
  4. Property, Debt & Other
    $3,065,453
     26%

Salaries & Benefits

  1. Administrators
    $727,305
     11%
  2. Professional - Instructional
    $3,685,855
     56%
  3. Professional - Other
    $67,604
     1%
  4. Paraprofessionals
    $1,474,534
     22%
  5. Office / Administrative Support
    $462,339
     7%
  6. Crafts, Trades, and Services
    $172,658
     3%
  7. Total Salaries & Benefits
    $6,590,295
     

    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

    $5,240,555 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $742 (0%)
  3. Student Support Total

    Student Support

    $338,808 (5%)
  4. Staff Support Total

    Staff Support

    $189,980 (3%)
  5. School Administration Total

    School Administration

    $1,542,546 (21%)
  6. District Administration Total

    District Administration

    $4,710 (0%)

Instructional Spending

$5,240,555

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,151

$ Per Student

  1. Salaries & Benefits
    $4,598,445
     88%
  2. Services
    $254,944
     5%
  3. Supplies
    $384,956
     7%
  4. Property, Debt & Other
    $2,210
     0%

Activities & Athletics Spending

$742

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $742
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$338,808

View Student Support Breakdown

Student Support Spending Per Student
$398

$ Per Student

  1. Salaries & Benefits
    $337,510
    100%
  2. Services
    $100
    0%
  3. Supplies
    $1,198
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$189,980

View Staff Support Breakdown

Staff Support Spending Per Student
$223

$ Per Student

  1. Salaries & Benefits
    $160,116
    84%
  2. Services
    $29,258
    15%
  3. Supplies
    $606
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,542,546

View School Administration Breakdown

School Administration Spending Per Student
$1,811

$ Per Student

  1. Salaries & Benefits
    $1,189,981
    77%
  2. Services
    $318,189
    21%
  3. Supplies
    $22,235
    1%
  4. Property, Debt & Other
    $12,141
    1%

District Administration Spending

$4,710

View District Administration Breakdown

District Administration Spending Per Student
$6

$ Per Student

  1. Salaries & Benefits
    $4,710
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$7,317,341

  1. Salaries & Benefits
    $6,290,762
    86%
  2. Services
    $602,491
    8%
  3. Supplies
    $409,737
    6%
  4. Property, Debt & Other
    $14,351
    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

    $4,760 (1%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $392,082 (95%)
  4. Other Support Total

    Other Support

    $17,196 (4%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$4,760

View Food Services Breakdown

Food Services Spending Per Student
$6

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $4,760
    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

$392,082

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$460

$ Per Student

  1. Salaries & Benefits
    $172,658
    44%
  2. Services
    $106,847
    27%
  3. Supplies
    $112,577
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$17,196

View Other Support Breakdown

Other Support spending per student
$20

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $17,196
    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

$414,038

  1. Salaries & Benefits
    $172,658
    42%
  2. Services
    $124,043
    30%
  3. Supplies
    $117,337
    28%
  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

    $3,046,023 (78%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $707,681 (18%)
  3. Community Services

    Community Services

    $137,837 (4%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,046,023

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,046,023
    100%

Debt Services & Other Uses Spending

$707,681

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $707,681
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$137,837

View Community Services Breakdown

  1. Salaries & Benefits
    $126,875
    92%
  2. Services
    $1,875
    1%
  3. Supplies
    $4,008
    3%
  4. Property, Debt & Other
    $5,079
    4%

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

$3,891,541

  1. Salaries & Benefits
    $126,875
    3%
  2. Services
    $709,556
    18%
  3. Supplies
    $4,008
    0%
  4. Property, Debt & Other
    $3,051,102
    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
    $11,605,207
    Learning Environment
    $7,299,628
    (63%)
    Operations
    $414,038
    (4%)
    Construction, Debt, Refinancing & Other
    $3,891,541
    (34%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $17,713
    Learning Environment
    $17,713
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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