Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Mountain Sage Community School
pending Historical Data circle-contrast Compare
Students Info
315
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

    $2,807,823 (72%)
  2. Operations Total

    Operations

    $1,087,178 (28%)
$3,895,001

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$6,562,212

Total

Total Spending

$10,457,213

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,664,737
    25%
  2. Services
    $1,962,996
     19%
  3. Supplies
    $320,589
     3%
  4. Property, Debt & Other
    $5,508,891
     53%

Salaries & Benefits

  1. Administrators
    $186,217
     7%
  2. Professional - Instructional
    $2,036,404
     76%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $286,980
     11%
  5. Office / Administrative Support
    $114,368
     4%
  6. Crafts, Trades, and Services
    $40,767
     2%
  7. Total Salaries & Benefits
    $2,664,737
     

    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

    $2,298,671 (82%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $202,244 (7%)
  4. Staff Support Total

    Staff Support

    $5,882 (0%)
  5. School Administration Total

    School Administration

    $301,025 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,298,671

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,297

$ Per Student

  1. Salaries & Benefits
    $2,165,339
     94%
  2. Services
    $6,428
     0%
  3. Supplies
    $126,877
     6%
  4. Property, Debt & Other
    $27
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$202,244

View Student Support Breakdown

Student Support Spending Per Student
$642

$ Per Student

  1. Salaries & Benefits
    $158,045
    78%
  2. Services
    $44,199
    22%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$5,882

View Staff Support Breakdown

Staff Support Spending Per Student
$19

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,882
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$301,025

View School Administration Breakdown

School Administration Spending Per Student
$956

$ Per Student

  1. Salaries & Benefits
    $300,585
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $440
    0%

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

$2,807,823

  1. Salaries & Benefits
    $2,623,969
    93%
  2. Services
    $56,509
    2%
  3. Supplies
    $126,877
    5%
  4. Property, Debt & Other
    $467
    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

    $152,813 (14%)
  2. Transportation Total

    Transportation

    $27,391 (3%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $471,059 (43%)
  4. Other Support Total

    Other Support

    $435,914 (40%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$152,813

View Food Services Breakdown

Food Services Spending Per Student
$485

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,656
    2%
  3. Supplies
    $150,157
    98%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$27,391

View Trasportation Breakdown

Transportation Spending Per Student
$87

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $27,391
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$471,059

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,495

$ Per Student

  1. Salaries & Benefits
    $40,767
    9%
  2. Services
    $418,727
    89%
  3. Supplies
    $11,566
    2%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$435,914

View Other Support Breakdown

Other Support spending per student
$1,384

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $394,766
    91%
  3. Supplies
    $31,989
    7%
  4. Property, Debt & Other
    $9,160
    2%

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

$1,087,178

  1. Salaries & Benefits
    $40,767
    4%
  2. Services
    $843,539
    78%
  3. Supplies
    $193,711
    18%
  4. Property, Debt & Other
    $9,160
    1%

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

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

    Debt Services & Other Uses

    $6,562,212 (100%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction 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%

Debt Services & Other Uses Spending

$6,562,212

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,062,949
    16%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,499,264
    84%

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

$6,562,212

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,062,949
    16%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,499,264
    84%

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
    $887,063
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $887,063
    (100%)
  • Charter School Fund
    $9,539,590
    Learning Environment
    $2,807,823
    (29%)
    Operations
    $1,087,178
    (11%)
    Construction, Debt, Refinancing & Other
    $5,644,590
    (59%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $30,560
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $30,560
    (100%)

Powered by The Colorado Department of Education