Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
134
Students Served
Serves High School Grades Charter Rural

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

    $1,656,715 (87%)
  2. Operations Total

    Operations

    $240,685 (13%)
$1,897,400

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,073,822

Total

Total Spending

$2,971,222

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,521,490
    51%
  2. Services
    $1,115,850
     38%
  3. Supplies
    $154,432
     5%
  4. Property, Debt & Other
    $179,449
     6%

Salaries & Benefits

  1. Administrators
    $201,101
     13%
  2. Professional - Instructional
    $942,682
     62%
  3. Professional - Other
    $127,655
     8%
  4. Paraprofessionals
    $122,317
     8%
  5. Office / Administrative Support
    $63,692
     4%
  6. Crafts, Trades, and Services
    $64,044
     4%
  7. Total Salaries & Benefits
    $1,521,490
     

    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

    $1,230,393 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $138,944 (8%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $280,610 (17%)
  6. District Administration Total

    District Administration

    $6,769 (0%)

Instructional Spending

$1,230,393

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,182

$ Per Student

  1. Salaries & Benefits
    $1,004,101
     82%
  2. Services
    $124,180
     10%
  3. Supplies
    $102,112
     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

$138,944

View Student Support Breakdown

Student Support Spending Per Student
$1,037

$ Per Student

  1. Salaries & Benefits
    $116,941
    84%
  2. Services
    $15,461
    11%
  3. Supplies
    $6,542
    5%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$0

This organization does not have any data reported in this area
Staff Support 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%

School Administration Spending

$280,610

View School Administration Breakdown

School Administration Spending Per Student
$2,094

$ Per Student

  1. Salaries & Benefits
    $259,547
    92%
  2. Services
    $14,491
    5%
  3. Supplies
    $4,797
    2%
  4. Property, Debt & Other
    $1,775
    1%

District Administration Spending

$6,769

View District Administration Breakdown

District Administration Spending Per Student
$51

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,750
    100%
  3. Supplies
    $19
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,656,715

  1. Salaries & Benefits
    $1,380,589
    83%
  2. Services
    $160,882
    10%
  3. Supplies
    $113,470
    7%
  4. Property, Debt & Other
    $1,775
    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

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

    Operations & Maintenance

    $130,440 (54%)
  4. Other Support Total

    Other Support

    $110,245 (46%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

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

$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

$130,440

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$973

$ Per Student

  1. Salaries & Benefits
    $64,044
    49%
  2. Services
    $25,434
    19%
  3. Supplies
    $40,963
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$110,245

View Other Support Breakdown

Other Support spending per student
$823

$ Per Student

  1. Salaries & Benefits
    $76,858
    70%
  2. Services
    $33,387
    30%
  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

$240,685

  1. Salaries & Benefits
    $140,901
    59%
  2. Services
    $58,821
    24%
  3. Supplies
    $40,963
    17%
  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

    $169,077 (16%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $904,745 (84%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$169,077

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $169,077
    100%

Debt Services & Other Uses Spending

$904,745

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $896,148
    99%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,597
    1%

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

$1,073,822

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $896,148
    83%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $177,674
    17%

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
    $69,252
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $69,252
    (100%)
  • Charter School Fund
    $1,246,433
    Learning Environment
    $944,130
    (76%)
    Operations
    $199,400
    (16%)
    Construction, Debt, Refinancing & Other
    $102,903
    (8%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $22,154
    Learning Environment
    $0
    (0%)
    Operations
    $22,154
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,400,998
    Learning Environment
    $712,585
    (51%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $688,412
    (49%)
  • Capital Reserve Capital Projects Fund (optional)
    $232,385
    Learning Environment
    $0
    (0%)
    Operations
    $19,131
    (8%)
    Construction, Debt, Refinancing & Other
    $213,254
    (92%)

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