Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
1,032
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

    $8,129,909 (70%)
  2. Operations Total

    Operations

    $3,405,125 (30%)
$11,535,035

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,558,889

Total

Total Spending

$14,093,924

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,860,612
    56%
  2. Services
    $2,857,187
     20%
  3. Supplies
    $789,789
     6%
  4. Property, Debt & Other
    $2,586,336
     18%

Salaries & Benefits

  1. Administrators
    $482,729
     6%
  2. Professional - Instructional
    $4,889,944
     62%
  3. Professional - Other
    $1,849
     0%
  4. Paraprofessionals
    $1,320,286
     17%
  5. Office / Administrative Support
    $923,743
     12%
  6. Crafts, Trades, and Services
    $242,061
     3%
  7. Total Salaries & Benefits
    $7,860,612
     

    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

    $6,305,636 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $425,972 (5%)
  4. Staff Support Total

    Staff Support

    $634,779 (8%)
  5. School Administration Total

    School Administration

    $753,884 (9%)
  6. District Administration Total

    District Administration

    $9,639 (0%)

Instructional Spending

$6,305,636

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,110

$ Per Student

  1. Salaries & Benefits
    $5,786,807
     92%
  2. Services
    $20,565
     0%
  3. Supplies
    $498,264
     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

$425,972

View Student Support Breakdown

Student Support Spending Per Student
$413

$ Per Student

  1. Salaries & Benefits
    $423,424
    99%
  2. Services
    $0
    0%
  3. Supplies
    $2,548
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$634,779

View Staff Support Breakdown

Staff Support Spending Per Student
$615

$ Per Student

  1. Salaries & Benefits
    $553,703
    87%
  2. Services
    $52,122
    8%
  3. Supplies
    $28,954
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$753,884

View School Administration Breakdown

School Administration Spending Per Student
$731

$ Per Student

  1. Salaries & Benefits
    $738,283
    98%
  2. Services
    $2,992
    0%
  3. Supplies
    $12,610
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$9,639

View District Administration Breakdown

District Administration Spending Per Student
$9

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,831
    40%
  3. Supplies
    $5,808
    60%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$8,129,909

  1. Salaries & Benefits
    $7,502,216
    92%
  2. Services
    $79,510
    1%
  3. Supplies
    $548,184
    7%
  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

    $149,102 (4%)
  2. Transportation Total

    Transportation

    $13,614 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,695,866 (79%)
  4. Other Support Total

    Other Support

    $546,544 (16%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$149,102

View Food Services Breakdown

Food Services Spending Per Student
$144

$ Per Student

  1. Salaries & Benefits
    $137,206
    92%
  2. Services
    $0
    0%
  3. Supplies
    $11,896
    8%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$13,614

View Trasportation Breakdown

Transportation Spending Per Student
$13

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,614
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,695,866

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,612

$ Per Student

  1. Salaries & Benefits
    $104,855
    4%
  2. Services
    $2,363,100
    88%
  3. Supplies
    $227,911
    8%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$546,544

View Other Support Breakdown

Other Support spending per student
$530

$ Per Student

  1. Salaries & Benefits
    $116,335
    21%
  2. Services
    $400,878
    73%
  3. Supplies
    $1,798
    0%
  4. Property, Debt & Other
    $27,533
    5%

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

$3,405,125

  1. Salaries & Benefits
    $358,396
    11%
  2. Services
    $2,777,592
    82%
  3. Supplies
    $241,605
    7%
  4. Property, Debt & Other
    $27,533
    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

    $855,087 (33%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,703,803 (67%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$855,087

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $855,087
    100%

Debt Services & Other Uses Spending

$1,703,803

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $86
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,703,717
    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

$2,558,889

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $86
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,558,803
    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
    $297,899
    Learning Environment
    $146,683
    (49%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $151,217
    (51%)
  • Charter School Fund
    $13,613,509
    Learning Environment
    $7,983,227
    (59%)
    Operations
    $3,267,919
    (24%)
    Construction, Debt, Refinancing & Other
    $2,362,363
    (17%)
  • Food Service Fund
    $137,206
    Learning Environment
    $0
    (0%)
    Operations
    $137,206
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $45,309
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $45,309
    (100%)

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