Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
161
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

    $1,451,360 (79%)
  2. Operations Total

    Operations

    $380,009 (21%)
$1,831,368

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$297,674

Total

Total Spending

$2,129,042

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,194,878
    56%
  2. Services
    $825,797
     39%
  3. Supplies
    $93,969
     4%
  4. Property, Debt & Other
    $14,399
     1%

Salaries & Benefits

  1. Administrators
    $206,105
     17%
  2. Professional - Instructional
    $732,570
     61%
  3. Professional - Other
    $78,674
     7%
  4. Paraprofessionals
    $111,494
     9%
  5. Office / Administrative Support
    $10,433
     1%
  6. Crafts, Trades, and Services
    $55,601
     5%
  7. Total Salaries & Benefits
    $1,194,878
     

    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

    $815,036 (56%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,830 (0%)
  3. Student Support Total

    Student Support

    $206,354 (14%)
  4. Staff Support Total

    Staff Support

    $83,543 (6%)
  5. School Administration Total

    School Administration

    $337,653 (23%)
  6. District Administration Total

    District Administration

    $5,945 (0%)

Instructional Spending

$815,036

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,062

$ Per Student

  1. Salaries & Benefits
    $635,885
     78%
  2. Services
    $122,417
     15%
  3. Supplies
    $48,893
     6%
  4. Property, Debt & Other
    $7,840
     1%

Activities & Athletics Spending

$2,830

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$18

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,830
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$206,354

View Student Support Breakdown

Student Support Spending Per Student
$1,282

$ Per Student

  1. Salaries & Benefits
    $180,514
    87%
  2. Services
    $15,533
    8%
  3. Supplies
    $10,306
    5%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$83,543

View Staff Support Breakdown

Staff Support Spending Per Student
$519

$ Per Student

  1. Salaries & Benefits
    $73,132
    88%
  2. Services
    $10,316
    12%
  3. Supplies
    $38
    0%
  4. Property, Debt & Other
    $56
    0%

School Administration Spending

$337,653

View School Administration Breakdown

School Administration Spending Per Student
$2,097

$ Per Student

  1. Salaries & Benefits
    $249,745
    74%
  2. Services
    $77,033
    23%
  3. Supplies
    $8,309
    2%
  4. Property, Debt & Other
    $2,566
    1%

District Administration Spending

$5,945

View District Administration Breakdown

District Administration Spending Per Student
$37

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,871
    99%
  3. Supplies
    $73
    1%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,451,360

  1. Salaries & Benefits
    $1,139,276
    78%
  2. Services
    $231,171
    16%
  3. Supplies
    $70,450
    5%
  4. Property, Debt & Other
    $10,463
    1%

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

    $18,722 (5%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $138,346 (36%)
  4. Other Support Total

    Other Support

    $222,940 (59%)
  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

$18,722

View Trasportation Breakdown

Transportation Spending Per Student
$116

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $16,506
    88%
  3. Supplies
    $2,216
    12%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$138,346

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$859

$ Per Student

  1. Salaries & Benefits
    $55,601
    40%
  2. Services
    $64,312
    46%
  3. Supplies
    $18,221
    13%
  4. Property, Debt & Other
    $211
    0%

Other Support Spending

$222,940

View Other Support Breakdown

Other Support spending per student
$1,385

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $219,859
    99%
  3. Supplies
    $3,082
    1%
  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

$380,009

  1. Salaries & Benefits
    $55,601
    15%
  2. Services
    $300,677
    79%
  3. Supplies
    $23,519
    6%
  4. Property, Debt & Other
    $211
    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

    $3,725 (1%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $293,950 (99%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,725

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,725
    100%

Debt Services & Other Uses Spending

$293,950

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $293,950
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$297,674

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $293,950
    99%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,725
    1%

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
    $43,090
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $43,090
    (100%)
  • Charter School Fund
    $1,901,553
    Learning Environment
    $1,451,360
    (76%)
    Operations
    $380,009
    (20%)
    Construction, Debt, Refinancing & Other
    $70,185
    (4%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $184,400
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $184,400
    (100%)

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