Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
177
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

    $1,252,879 (76%)
  2. Operations Total

    Operations

    $403,241 (24%)
$1,656,120

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$626,600

Total

Total Spending

$2,282,720

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,327,369
    58%
  2. Services
    $322,926
     14%
  3. Supplies
    $144,485
     6%
  4. Property, Debt & Other
    $487,941
     21%

Salaries & Benefits

  1. Administrators
    $153,223
     12%
  2. Professional - Instructional
    $788,526
     59%
  3. Professional - Other
    $81,079
     6%
  4. Paraprofessionals
    $87,856
     7%
  5. Office / Administrative Support
    $153,950
     12%
  6. Crafts, Trades, and Services
    $62,734
     5%
  7. Total Salaries & Benefits
    $1,327,369
     

    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

    $958,999 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $15,876 (1%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $7,030 (1%)
  5. School Administration Total

    School Administration

    $193,702 (15%)
  6. District Administration Total

    District Administration

    $77,271 (6%)

Instructional Spending

$958,999

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,418

$ Per Student

  1. Salaries & Benefits
    $870,006
     91%
  2. Services
    $32,077
     3%
  3. Supplies
    $56,916
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$15,876

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$90

$ Per Student

  1. Salaries & Benefits
    $6,377
    40%
  2. Services
    $0
    0%
  3. Supplies
    $9,499
    60%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$0

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

Staff Support Spending

$7,030

View Staff Support Breakdown

Staff Support Spending Per Student
$40

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,161
    17%
  3. Supplies
    $5,869
    83%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$193,702

View School Administration Breakdown

School Administration Spending Per Student
$1,094

$ Per Student

  1. Salaries & Benefits
    $170,754
    88%
  2. Services
    $13,667
    7%
  3. Supplies
    $5,310
    3%
  4. Property, Debt & Other
    $3,972
    2%

District Administration Spending

$77,271

View District Administration Breakdown

District Administration Spending Per Student
$437

$ Per Student

  1. Salaries & Benefits
    $59,977
    78%
  2. Services
    $17,233
    22%
  3. Supplies
    $62
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,252,879

  1. Salaries & Benefits
    $1,107,113
    88%
  2. Services
    $64,138
    5%
  3. Supplies
    $77,656
    6%
  4. Property, Debt & Other
    $3,972
    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

    $167,479 (42%)
  4. Other Support Total

    Other Support

    $235,762 (58%)
  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

$167,479

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$946

$ Per Student

  1. Salaries & Benefits
    $78,717
    47%
  2. Services
    $46,899
    28%
  3. Supplies
    $41,863
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$235,762

View Other Support Breakdown

Other Support spending per student
$1,332

$ Per Student

  1. Salaries & Benefits
    $141,539
    60%
  2. Services
    $69,193
    29%
  3. Supplies
    $24,966
    11%
  4. Property, Debt & Other
    $64
    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

$403,241

  1. Salaries & Benefits
    $220,256
    55%
  2. Services
    $116,092
    29%
  3. Supplies
    $66,829
    17%
  4. Property, Debt & Other
    $64
    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

    $175,259 (28%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $451,341 (72%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$175,259

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $175,259
    100%

Debt Services & Other Uses Spending

$451,341

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $142,696
    32%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $308,645
    68%

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

$626,600

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $142,696
    23%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $483,904
    77%

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
    $96,084
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $96,084
    (100%)
  • Charter School Fund
    $2,186,636
    Learning Environment
    $1,252,879
    (57%)
    Operations
    $403,241
    (18%)
    Construction, Debt, Refinancing & Other
    $530,516
    (24%)

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