Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
723
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

    $6,729,294 (62%)
  2. Operations Total

    Operations

    $4,090,696 (38%)
$10,819,990

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,741,371

Total

Total Spending

$16,561,361

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,193,520
    43%
  2. Services
    $7,985,681
     48%
  3. Supplies
    $814,285
     5%
  4. Property, Debt & Other
    $567,875
     3%

Salaries & Benefits

  1. Administrators
    $356,216
     5%
  2. Professional - Instructional
    $4,635,431
     64%
  3. Professional - Other
    $914,557
     13%
  4. Paraprofessionals
    $955,664
     13%
  5. Office / Administrative Support
    $244,984
     3%
  6. Crafts, Trades, and Services
    $86,666
     1%
  7. Total Salaries & Benefits
    $7,193,520
     

    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

    $5,221,446 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $176,894 (3%)
  3. Student Support Total

    Student Support

    $375,886 (6%)
  4. Staff Support Total

    Staff Support

    $197,571 (3%)
  5. School Administration Total

    School Administration

    $649,859 (10%)
  6. District Administration Total

    District Administration

    $107,637 (2%)

Instructional Spending

$5,221,446

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,222

$ Per Student

  1. Salaries & Benefits
    $4,922,812
     94%
  2. Services
    $76,726
     1%
  3. Supplies
    $218,184
     4%
  4. Property, Debt & Other
    $3,725
     0%

Activities & Athletics Spending

$176,894

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$245

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $176,044
    100%
  4. Property, Debt & Other
    $850
    0%

Student Support Spending

$375,886

View Student Support Breakdown

Student Support Spending Per Student
$520

$ Per Student

  1. Salaries & Benefits
    $338,938
    90%
  2. Services
    $29,455
    8%
  3. Supplies
    $7,258
    2%
  4. Property, Debt & Other
    $235
    0%

Staff Support Spending

$197,571

View Staff Support Breakdown

Staff Support Spending Per Student
$273

$ Per Student

  1. Salaries & Benefits
    $107,249
    54%
  2. Services
    $26,408
    13%
  3. Supplies
    $63,914
    32%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$649,859

View School Administration Breakdown

School Administration Spending Per Student
$899

$ Per Student

  1. Salaries & Benefits
    $606,933
    93%
  2. Services
    $7,215
    1%
  3. Supplies
    $30,149
    5%
  4. Property, Debt & Other
    $5,562
    1%

District Administration Spending

$107,637

View District Administration Breakdown

District Administration Spending Per Student
$149

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $84,279
    78%
  3. Supplies
    $23,359
    22%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,729,294

  1. Salaries & Benefits
    $5,975,931
    89%
  2. Services
    $224,084
    3%
  3. Supplies
    $518,907
    8%
  4. Property, Debt & Other
    $10,372
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $36,778 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,047,565 (74%)
  4. Other Support Total

    Other Support

    $987,685 (24%)
  5. Enterprise Total

    Enterprise

    $18,668 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

Transportation Spending

$36,778

View Trasportation Breakdown

Transportation Spending Per Student
$51

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $25,986
    71%
  3. Supplies
    $10,792
    29%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$3,047,565

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$4,215

$ Per Student

  1. Salaries & Benefits
    $615,432
    20%
  2. Services
    $2,251,335
    74%
  3. Supplies
    $180,798
    6%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$987,685

View Other Support Breakdown

Other Support spending per student
$1,366

$ Per Student

  1. Salaries & Benefits
    $602,157
    61%
  2. Services
    $294,619
    30%
  3. Supplies
    $85,120
    9%
  4. Property, Debt & Other
    $5,789
    1%

Enterprise Spending

$18,668

View Enterprise Breakdown

Enterprise spending per student
$26

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $18,668
    100%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$4,090,696

  1. Salaries & Benefits
    $1,217,589
    30%
  2. Services
    $2,571,940
    63%
  3. Supplies
    $295,378
    7%
  4. Property, Debt & Other
    $5,789
    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

    $10,880 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,730,491 (100%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$10,880

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,880
    100%

Debt Services & Other Uses Spending

$5,730,491

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,189,658
    91%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $540,833
    9%

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

$5,741,371

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,189,658
    90%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $551,713
    10%

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

  • General Fund
    $2,030,040
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,030,040
    (100%)
  • Charter School Fund
    $12,128,170
    Learning Environment
    $6,729,294
    (55%)
    Operations
    $4,090,696
    (34%)
    Construction, Debt, Refinancing & Other
    $1,308,180
    (11%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,268,005
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,268,005
    (100%)
  • Supplemental Capital Construction, Technology and Maintenance Fund
    $1,135,145
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,135,145
    (100%)

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