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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Loveland Classical School
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Students Info
989
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

    $6,457,380 (70%)
  2. Operations Total

    Operations

    $2,766,935 (30%)
$9,224,316

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,735,044

Total

Total Spending

$12,959,360

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,337,615
    49%
  2. Services
    $2,661,444
     21%
  3. Supplies
    $644,910
     5%
  4. Property, Debt & Other
    $2,183,214
     17%

Salaries & Benefits

  1. Administrators
    $482,498
     8%
  2. Professional - Instructional
    $4,218,498
     67%
  3. Professional - Other
    $91,881
     1%
  4. Paraprofessionals
    $1,105,392
     17%
  5. Office / Administrative Support
    $218,395
     3%
  6. Crafts, Trades, and Services
    $220,950
     3%
  7. Total Salaries & Benefits
    $6,337,615
     

    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

    $5,313,055 (82%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $490,295 (8%)
  4. Staff Support Total

    Staff Support

    $69,621 (1%)
  5. School Administration Total

    School Administration

    $553,490 (9%)
  6. District Administration Total

    District Administration

    $30,920 (0%)

Instructional Spending

$5,313,055

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,372

$ Per Student

  1. Salaries & Benefits
    $4,840,657
     91%
  2. Services
    $21,577
     0%
  3. Supplies
    $450,822
     8%
  4. Property, Debt & Other
    $0
     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

$490,295

View Student Support Breakdown

Student Support Spending Per Student
$496

$ Per Student

  1. Salaries & Benefits
    $488,428
    100%
  2. Services
    $0
    0%
  3. Supplies
    $1,867
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$69,621

View Staff Support Breakdown

Staff Support Spending Per Student
$70

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $49,287
    71%
  3. Supplies
    $20,334
    29%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$553,490

View School Administration Breakdown

School Administration Spending Per Student
$560

$ Per Student

  1. Salaries & Benefits
    $539,079
    97%
  2. Services
    $3,466
    1%
  3. Supplies
    $10,945
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$30,920

View District Administration Breakdown

District Administration Spending Per Student
$31

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $25,764
    83%
  3. Supplies
    $5,156
    17%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,457,380

  1. Salaries & Benefits
    $5,868,164
    91%
  2. Services
    $100,093
    2%
  3. Supplies
    $489,123
    8%
  4. Property, Debt & Other
    $0
    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

    $77,340 (3%)
  2. Transportation Total

    Transportation

    $7,414 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,143,818 (77%)
  4. Other Support Total

    Other Support

    $538,364 (19%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$77,340

View Food Services Breakdown

Food Services Spending Per Student
$78

$ Per Student

  1. Salaries & Benefits
    $77,044
    100%
  2. Services
    $0
    0%
  3. Supplies
    $296
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$7,414

View Trasportation Breakdown

Transportation Spending Per Student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,414
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,143,818

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,168

$ Per Student

  1. Salaries & Benefits
    $143,906
    7%
  2. Services
    $1,848,453
    86%
  3. Supplies
    $151,459
    7%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$538,364

View Other Support Breakdown

Other Support spending per student
$544

$ Per Student

  1. Salaries & Benefits
    $248,501
    46%
  2. Services
    $267,918
    50%
  3. Supplies
    $4,033
    1%
  4. Property, Debt & Other
    $17,913
    3%

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

$2,766,935

  1. Salaries & Benefits
    $469,451
    17%
  2. Services
    $2,123,785
    77%
  3. Supplies
    $155,787
    6%
  4. Property, Debt & Other
    $17,913
    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

    $747,111 (15%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,855,756 (38%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$747,111

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $747,111
    100%

Debt Services & Other Uses Spending

$1,855,756

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $437,566
    24%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,418,190
    76%

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

$4,867,220

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $437,566
    9%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,165,301
    44%

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
    $1,510,299
    Learning Environment
    $226,906
    (15%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,283,393
    (85%)
  • Charter School Fund
    $10,811,358
    Learning Environment
    $6,230,474
    (58%)
    Operations
    $2,689,891
    (25%)
    Construction, Debt, Refinancing & Other
    $1,890,993
    (17%)
  • Food Service Fund
    $77,044
    Learning Environment
    $0
    (0%)
    Operations
    $77,044
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $560,659
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $560,659
    (100%)

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