Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
142
Students Served
Serves Elementary School Grades Serves Middle School Grades 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

    $1,821,101 (75%)
  2. Operations Total

    Operations

    $611,708 (25%)
$2,432,808

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$253,991

Total

Total Spending

$2,686,799

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,796,854
    67%
  2. Services
    $428,490
     16%
  3. Supplies
    $362,228
     13%
  4. Property, Debt & Other
    $99,228
     4%

Salaries & Benefits

  1. Administrators
    $172,092
     10%
  2. Professional - Instructional
    $1,003,804
     56%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $162,071
     9%
  5. Office / Administrative Support
    $111,600
     6%
  6. Crafts, Trades, and Services
    $347,286
     19%
  7. Total Salaries & Benefits
    $1,796,854
     

    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

    $1,353,340 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $68,445 (4%)
  3. Student Support Total

    Student Support

    $61,340 (3%)
  4. Staff Support Total

    Staff Support

    $3,439 (0%)
  5. School Administration Total

    School Administration

    $267,823 (15%)
  6. District Administration Total

    District Administration

    $66,713 (4%)

Instructional Spending

$1,353,340

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,531

$ Per Student

  1. Salaries & Benefits
    $1,104,536
     82%
  2. Services
    $88,014
     7%
  3. Supplies
    $160,791
     12%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$68,445

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$482

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $68,445
    100%

Student Support Spending

$61,340

View Student Support Breakdown

Student Support Spending Per Student
$432

$ Per Student

  1. Salaries & Benefits
    $61,340
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$3,439

View Staff Support Breakdown

Staff Support Spending Per Student
$24

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,439
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$267,823

View School Administration Breakdown

School Administration Spending Per Student
$1,886

$ Per Student

  1. Salaries & Benefits
    $266,510
    100%
  2. Services
    $984
    0%
  3. Supplies
    $329
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$66,713

View District Administration Breakdown

District Administration Spending Per Student
$470

$ Per Student

  1. Salaries & Benefits
    $8,471
    13%
  2. Services
    $16,973
    25%
  3. Supplies
    $41,269
    62%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,821,101

  1. Salaries & Benefits
    $1,440,857
    79%
  2. Services
    $109,411
    6%
  3. Supplies
    $202,388
    11%
  4. Property, Debt & Other
    $68,445
    4%

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

    $156,532 (26%)
  2. Transportation Total

    Transportation

    $2,673 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $403,887 (66%)
  4. Other Support Total

    Other Support

    $48,615 (8%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$156,532

View Food Services Breakdown

Food Services Spending Per Student
$1,102

$ Per Student

  1. Salaries & Benefits
    $99,022
    63%
  2. Services
    $0
    0%
  3. Supplies
    $57,510
    37%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$2,673

View Trasportation Breakdown

Transportation Spending Per Student
$19

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,673
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$403,887

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,844

$ Per Student

  1. Salaries & Benefits
    $256,975
    64%
  2. Services
    $44,582
    11%
  3. Supplies
    $102,330
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$48,615

View Other Support Breakdown

Other Support spending per student
$342

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $48,615
    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

$611,708

  1. Salaries & Benefits
    $355,997
    58%
  2. Services
    $95,870
    16%
  3. Supplies
    $159,840
    26%
  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

    $20,891 (8%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $233,000 (92%)
  3. Community Services

    Community Services

    $100 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$20,891

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $20,891
    100%

Debt Services & Other Uses Spending

$233,000

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $223,209
    96%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,791
    4%

Community Services Spending

$100

View Community Services Breakdown

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

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

$253,991

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $223,209
    88%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $30,782
    12%

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
    $244,200
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $244,200
    (100%)
  • Charter School Fund
    $2,432,808
    Learning Environment
    $1,821,101
    (75%)
    Operations
    $611,708
    (25%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $9,791
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,791
    (100%)

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