Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
847
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

    $6,490,082 (95%)
  2. Operations Total

    Operations

    $325,469 (5%)
$6,815,551

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,413,188

Total

Total Spending

$9,228,739

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,917,378
    64%
  2. Services
    $1,287,553
     14%
  3. Supplies
    $422,760
     5%
  4. Property, Debt & Other
    $1,601,048
     17%

Salaries & Benefits

  1. Administrators
    $525,602
     9%
  2. Professional - Instructional
    $3,489,122
     59%
  3. Professional - Other
    $6,328
     0%
  4. Paraprofessionals
    $1,357,840
     23%
  5. Office / Administrative Support
    $387,045
     7%
  6. Crafts, Trades, and Services
    $151,442
     3%
  7. Total Salaries & Benefits
    $5,917,378
     

    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

    $4,780,520 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $960 (0%)
  3. Student Support Total

    Student Support

    $292,777 (5%)
  4. Staff Support Total

    Staff Support

    $117,559 (2%)
  5. School Administration Total

    School Administration

    $1,298,265 (20%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,780,520

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,644

$ Per Student

  1. Salaries & Benefits
    $4,253,157
     89%
  2. Services
    $224,068
     5%
  3. Supplies
    $301,086
     6%
  4. Property, Debt & Other
    $2,210
     0%

Activities & Athletics Spending

$960

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $960
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$292,777

View Student Support Breakdown

Student Support Spending Per Student
$346

$ Per Student

  1. Salaries & Benefits
    $292,325
    100%
  2. Services
    $0
    0%
  3. Supplies
    $453
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$117,559

View Staff Support Breakdown

Staff Support Spending Per Student
$139

$ Per Student

  1. Salaries & Benefits
    $94,005
    80%
  2. Services
    $22,577
    19%
  3. Supplies
    $976
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,298,265

View School Administration Breakdown

School Administration Spending Per Student
$1,533

$ Per Student

  1. Salaries & Benefits
    $1,012,214
    78%
  2. Services
    $260,674
    20%
  3. Supplies
    $15,177
    1%
  4. Property, Debt & Other
    $10,201
    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

$6,490,082

  1. Salaries & Benefits
    $5,651,701
    87%
  2. Services
    $507,319
    8%
  3. Supplies
    $318,652
    5%
  4. Property, Debt & Other
    $12,411
    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

    $1,349 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $307,887 (95%)
  4. Other Support Total

    Other Support

    $16,233 (5%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,349

View Food Services Breakdown

Food Services Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,349
    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

$307,887

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$364

$ Per Student

  1. Salaries & Benefits
    $151,442
    49%
  2. Services
    $57,343
    19%
  3. Supplies
    $99,101
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$16,233

View Other Support Breakdown

Other Support spending per student
$19

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $16,233
    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

$325,469

  1. Salaries & Benefits
    $151,442
    47%
  2. Services
    $73,576
    23%
  3. Supplies
    $100,451
    31%
  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

    $1,584,659 (66%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $705,553 (29%)
  3. Community Services

    Community Services

    $122,975 (5%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,584,659

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,584,659
    100%

Debt Services & Other Uses Spending

$705,553

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $705,553
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$122,975

View Community Services Breakdown

  1. Salaries & Benefits
    $114,235
    93%
  2. Services
    $1,105
    1%
  3. Supplies
    $3,657
    3%
  4. Property, Debt & Other
    $3,978
    3%

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

$2,413,188

  1. Salaries & Benefits
    $114,235
    5%
  2. Services
    $706,658
    29%
  3. Supplies
    $3,657
    0%
  4. Property, Debt & Other
    $1,588,637
    66%

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
    $9,213,434
    Learning Environment
    $6,474,777
    (70%)
    Operations
    $325,469
    (4%)
    Construction, Debt, Refinancing & Other
    $2,413,188
    (26%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $15,305
    Learning Environment
    $15,305
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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