Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
301
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

    $1,552,700 (78%)
  2. Operations Total

    Operations

    $447,949 (22%)
$2,000,650

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$757,959

Total

Total Spending

$2,758,609

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,185,358
    43%
  2. Services
    $657,947
     24%
  3. Supplies
    $220,877
     8%
  4. Property, Debt & Other
    $694,427
     25%

Salaries & Benefits

  1. Administrators
    $221,527
     19%
  2. Professional - Instructional
    $610,447
     51%
  3. Professional - Other
    $115,187
     10%
  4. Paraprofessionals
    $64,742
     5%
  5. Office / Administrative Support
    $124,188
     10%
  6. Crafts, Trades, and Services
    $49,266
     4%
  7. Total Salaries & Benefits
    $1,185,358
     

    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

    $1,251,170 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $4,735 (0%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $5,864 (0%)
  5. School Administration Total

    School Administration

    $265,000 (17%)
  6. District Administration Total

    District Administration

    $25,931 (2%)

Instructional Spending

$1,251,170

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,157

$ Per Student

  1. Salaries & Benefits
    $675,038
     54%
  2. Services
    $450,861
     36%
  3. Supplies
    $125,271
     10%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$4,735

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$16

$ Per Student

  1. Salaries & Benefits
    $151
    3%
  2. Services
    $0
    0%
  3. Supplies
    $4,584
    97%
  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

$5,864

View Staff Support Breakdown

Staff Support Spending Per Student
$19

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,707
    29%
  3. Supplies
    $4,157
    71%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$265,000

View School Administration Breakdown

School Administration Spending Per Student
$880

$ Per Student

  1. Salaries & Benefits
    $252,044
    95%
  2. Services
    $8,555
    3%
  3. Supplies
    $4,400
    2%
  4. Property, Debt & Other
    $2
    0%

District Administration Spending

$25,931

View District Administration Breakdown

District Administration Spending Per Student
$86

$ Per Student

  1. Salaries & Benefits
    $23,557
    91%
  2. Services
    $2,305
    9%
  3. Supplies
    $69
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,552,700

  1. Salaries & Benefits
    $950,790
    61%
  2. Services
    $463,428
    30%
  3. Supplies
    $138,481
    9%
  4. Property, Debt & Other
    $2
    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

    $205,351 (46%)
  4. Other Support Total

    Other Support

    $242,599 (54%)
  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

$205,351

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$682

$ Per Student

  1. Salaries & Benefits
    $86,640
    42%
  2. Services
    $58,832
    29%
  3. Supplies
    $59,878
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$242,599

View Other Support Breakdown

Other Support spending per student
$806

$ Per Student

  1. Salaries & Benefits
    $147,928
    61%
  2. Services
    $72,153
    30%
  3. Supplies
    $22,517
    9%
  4. Property, Debt & Other
    $1
    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

$447,949

  1. Salaries & Benefits
    $234,568
    52%
  2. Services
    $130,985
    29%
  3. Supplies
    $82,396
    18%
  4. Property, Debt & Other
    $1
    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

    $418,848 (55%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $339,111 (45%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$418,848

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $418,848
    100%

Debt Services & Other Uses Spending

$339,111

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $63,534
    19%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $275,577
    81%

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

$757,959

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $63,534
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $694,425
    92%

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
    $63,534
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $63,534
    (100%)
  • Charter School Fund
    $2,695,075
    Learning Environment
    $1,552,700
    (58%)
    Operations
    $447,949
    (17%)
    Construction, Debt, Refinancing & Other
    $694,425
    (26%)

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