Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

Home
caret-left Polaris Expeditionary Learning School
pending Historical Data circle-contrast Compare
Students Info
406
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades

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

    $4,668,253 (91%)
  2. Operations Total

    Operations

    $486,881 (9%)
$5,155,134

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$127,671

Total

Total Spending

$5,282,805

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,606,746
    87%
  2. Services
    $264,175
     5%
  3. Supplies
    $282,893
     5%
  4. Property, Debt & Other
    $128,991
     2%

Salaries & Benefits

  1. Administrators
    $347,139
     8%
  2. Professional - Instructional
    $3,469,460
     75%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $425,879
     9%
  5. Office / Administrative Support
    $132,154
     3%
  6. Crafts, Trades, and Services
    $232,115
     5%
  7. Total Salaries & Benefits
    $4,606,746
     

    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

    $3,674,313 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $46,964 (1%)
  3. Student Support Total

    Student Support

    $319,815 (7%)
  4. Staff Support Total

    Staff Support

    $92,004 (2%)
  5. School Administration Total

    School Administration

    $535,157 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,674,313

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,050

$ Per Student

  1. Salaries & Benefits
    $3,483,496
     95%
  2. Services
    $114,692
     3%
  3. Supplies
    $75,698
     2%
  4. Property, Debt & Other
    $427
     0%

Activities & Athletics Spending

$46,964

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$116

$ Per Student

  1. Salaries & Benefits
    $27,390
    58%
  2. Services
    $10,030
    21%
  3. Supplies
    $9,430
    20%
  4. Property, Debt & Other
    $113
    0%

Student Support Spending

$319,815

View Student Support Breakdown

Student Support Spending Per Student
$788

$ Per Student

  1. Salaries & Benefits
    $317,591
    99%
  2. Services
    $71
    0%
  3. Supplies
    $2,153
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$92,004

View Staff Support Breakdown

Staff Support Spending Per Student
$227

$ Per Student

  1. Salaries & Benefits
    $34,932
    38%
  2. Services
    $42,380
    46%
  3. Supplies
    $14,692
    16%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$535,157

View School Administration Breakdown

School Administration Spending Per Student
$1,318

$ Per Student

  1. Salaries & Benefits
    $509,888
    95%
  2. Services
    $8,401
    2%
  3. Supplies
    $16,087
    3%
  4. Property, Debt & Other
    $780
    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

$4,668,253

  1. Salaries & Benefits
    $4,373,297
    94%
  2. Services
    $175,574
    4%
  3. Supplies
    $118,061
    3%
  4. Property, Debt & Other
    $1,320
    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

    $206,448 (42%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $275,995 (57%)
  4. Other Support Total

    Other Support

    $4,438 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$206,448

View Food Services Breakdown

Food Services Spending Per Student
$508

$ Per Student

  1. Salaries & Benefits
    $77,264
    37%
  2. Services
    $0
    0%
  3. Supplies
    $129,183
    63%
  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

$275,995

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$680

$ Per Student

  1. Salaries & Benefits
    $156,185
    57%
  2. Services
    $84,162
    30%
  3. Supplies
    $35,648
    13%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$4,438

View Other Support Breakdown

Other Support spending per student
$11

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,438
    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

$486,881

  1. Salaries & Benefits
    $233,449
    48%
  2. Services
    $88,601
    18%
  3. Supplies
    $164,831
    34%
  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

    $105,060 (82%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $22,611 (18%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$105,060

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $105,060
    100%

Debt Services & Other Uses Spending

$22,611

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $22,611
    100%

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

$127,671

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $127,671
    100%

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
    $4,556,993
    Learning Environment
    $4,479,076
    (98%)
    Operations
    $71,361
    (2%)
    Construction, Debt, Refinancing & Other
    $6,556
    (0%)
  • Food Service Fund
    $206,448
    Learning Environment
    $0
    (0%)
    Operations
    $206,448
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $59,882
    Learning Environment
    $18,934
    (32%)
    Operations
    $40,948
    (68%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $186,298
    Learning Environment
    $170,242
    (91%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $16,056
    (9%)
  • Building Fund
    $118,334
    Learning Environment
    $0
    (0%)
    Operations
    $13,275
    (11%)
    Construction, Debt, Refinancing & Other
    $105,060
    (89%)
  • Supplemental Capital Construction, Technology and Maintenance Fund
    $154,851
    Learning Environment
    $0
    (0%)
    Operations
    $154,851
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

Powered by The Colorado Department of Education