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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
736
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

    $6,266,173 (82%)
  2. Operations Total

    Operations

    $1,419,036 (18%)
$7,685,209

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,652,452

Total

Total Spending

$13,337,661

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,059,959
    45%
  2. Services
    $3,579,332
     27%
  3. Supplies
    $921,272
     7%
  4. Property, Debt & Other
    $1,120,584
     8%

Salaries & Benefits

  1. Administrators
    $477,150
     8%
  2. Professional - Instructional
    $4,192,085
     69%
  3. Professional - Other
    $90,375
     1%
  4. Paraprofessionals
    $649,628
     11%
  5. Office / Administrative Support
    $515,805
     9%
  6. Crafts, Trades, and Services
    $134,917
     2%
  7. Total Salaries & Benefits
    $6,059,959
     

    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

    $4,721,944 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $332,792 (5%)
  3. Student Support Total

    Student Support

    $484,609 (8%)
  4. Staff Support Total

    Staff Support

    $135,252 (2%)
  5. School Administration Total

    School Administration

    $528,638 (8%)
  6. District Administration Total

    District Administration

    $62,939 (1%)

Instructional Spending

$4,721,944

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,416

$ Per Student

  1. Salaries & Benefits
    $4,500,404
     95%
  2. Services
    $8,314
     0%
  3. Supplies
    $206,649
     4%
  4. Property, Debt & Other
    $6,577
     0%

Activities & Athletics Spending

$332,792

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$452

$ Per Student

  1. Salaries & Benefits
    $28,733
    9%
  2. Services
    $2,184
    1%
  3. Supplies
    $295,627
    89%
  4. Property, Debt & Other
    $6,249
    2%

Student Support Spending

$484,609

View Student Support Breakdown

Student Support Spending Per Student
$658

$ Per Student

  1. Salaries & Benefits
    $444,351
    92%
  2. Services
    $36,549
    8%
  3. Supplies
    $3,709
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$135,252

View Staff Support Breakdown

Staff Support Spending Per Student
$184

$ Per Student

  1. Salaries & Benefits
    $90,375
    67%
  2. Services
    $44,877
    33%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$528,638

View School Administration Breakdown

School Administration Spending Per Student
$718

$ Per Student

  1. Salaries & Benefits
    $477,150
    90%
  2. Services
    $46,314
    9%
  3. Supplies
    $5,174
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$62,939

View District Administration Breakdown

District Administration Spending Per Student
$86

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $62,939
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,266,173

  1. Salaries & Benefits
    $5,541,013
    88%
  2. Services
    $201,176
    3%
  3. Supplies
    $511,159
    8%
  4. Property, Debt & Other
    $12,826
    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

    $15,973 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $706,527 (50%)
  4. Other Support Total

    Other Support

    $676,511 (48%)
  5. Enterprise Total

    Enterprise

    $20,026 (1%)

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

$15,973

View Trasportation Breakdown

Transportation Spending Per Student
$22

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,973
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$706,527

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$960

$ Per Student

  1. Salaries & Benefits
    $134,917
    19%
  2. Services
    $233,016
    33%
  3. Supplies
    $338,594
    48%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$676,511

View Other Support Breakdown

Other Support spending per student
$919

$ Per Student

  1. Salaries & Benefits
    $384,030
    57%
  2. Services
    $181,097
    27%
  3. Supplies
    $51,493
    8%
  4. Property, Debt & Other
    $59,891
    9%

Enterprise Spending

$20,026

View Enterprise Breakdown

Enterprise spending per student
$27

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $20,026
    100%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$1,419,036

  1. Salaries & Benefits
    $518,946
    37%
  2. Services
    $430,085
    30%
  3. Supplies
    $410,113
    29%
  4. Property, Debt & Other
    $59,891
    4%

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

    $542,657 (7%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,453,281 (47%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$542,657

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $23,639
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $519,017
    96%

Debt Services & Other Uses Spending

$3,453,281

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,924,431
    85%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $528,850
    15%

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

$7,308,966

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,948,071
    40%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,047,867
    14%

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
    $2,083,330
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,083,330
    (100%)
  • Charter School Fund
    $10,603,034
    Learning Environment
    $5,980,388
    (56%)
    Operations
    $1,419,036
    (13%)
    Construction, Debt, Refinancing & Other
    $3,203,610
    (30%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $365,512
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $365,512
    (100%)
  • Pupil Activity Custodial Fund
    $285,785
    Learning Environment
    $285,785
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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