Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
675
Students Served
Serves Elementary School Grades Serves Middle 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

    $3,871,068 (74%)
  2. Operations Total

    Operations

    $1,354,845 (26%)
$5,225,913

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,373,649

Total

Total Spending

$6,599,562

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,613,265
    55%
  2. Services
    $1,861,156
     28%
  3. Supplies
    $260,561
     4%
  4. Property, Debt & Other
    $864,580
     13%

Salaries & Benefits

  1. Administrators
    $541,847
     15%
  2. Professional - Instructional
    $2,355,976
     65%
  3. Professional - Other
    $80,051
     2%
  4. Paraprofessionals
    $195,763
     5%
  5. Office / Administrative Support
    $141,956
     4%
  6. Crafts, Trades, and Services
    $297,672
     8%
  7. Total Salaries & Benefits
    $3,613,265
     

    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

    $2,701,134 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $142,154 (4%)
  3. Student Support Total

    Student Support

    $226,125 (6%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $769,585 (20%)
  6. District Administration Total

    District Administration

    $32,071 (1%)

Instructional Spending

$2,701,134

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,002

$ Per Student

  1. Salaries & Benefits
    $2,287,798
     85%
  2. Services
    $313,535
     12%
  3. Supplies
    $99,801
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$142,154

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$211

$ Per Student

  1. Salaries & Benefits
    $30,973
    22%
  2. Services
    $35,211
    25%
  3. Supplies
    $63,427
    45%
  4. Property, Debt & Other
    $12,543
    9%

Student Support Spending

$226,125

View Student Support Breakdown

Student Support Spending Per Student
$335

$ Per Student

  1. Salaries & Benefits
    $226,125
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  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

$769,585

View School Administration Breakdown

School Administration Spending Per Student
$1,140

$ Per Student

  1. Salaries & Benefits
    $683,804
    89%
  2. Services
    $69,678
    9%
  3. Supplies
    $5,044
    1%
  4. Property, Debt & Other
    $11,058
    1%

District Administration Spending

$32,071

View District Administration Breakdown

District Administration Spending Per Student
$48

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $32,071
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,871,068

  1. Salaries & Benefits
    $3,228,699
    83%
  2. Services
    $450,496
    12%
  3. Supplies
    $168,272
    4%
  4. Property, Debt & Other
    $23,601
    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

    $43,032 (3%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,057,032 (78%)
  4. Other Support Total

    Other Support

    $254,780 (19%)
  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

$43,032

View Trasportation Breakdown

Transportation Spending Per Student
$64

$ Per Student

  1. Salaries & Benefits
    $32,346
    75%
  2. Services
    $4,180
    10%
  3. Supplies
    $6,506
    15%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,057,032

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,566

$ Per Student

  1. Salaries & Benefits
    $265,326
    25%
  2. Services
    $729,248
    69%
  3. Supplies
    $62,459
    6%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$254,780

View Other Support Breakdown

Other Support spending per student
$377

$ Per Student

  1. Salaries & Benefits
    $86,894
    34%
  2. Services
    $146,312
    57%
  3. Supplies
    $21,574
    8%
  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

$1,354,845

  1. Salaries & Benefits
    $384,566
    28%
  2. Services
    $879,740
    65%
  3. Supplies
    $90,539
    7%
  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

    $372,540 (27%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,001,109 (73%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$372,540

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,750
    0%
  4. Property, Debt & Other
    $370,790
    100%

Debt Services & Other Uses Spending

$1,001,109

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $530,920
    53%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $470,189
    47%

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

$1,373,649

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $530,920
    39%
  3. Supplies
    $1,750
    0%
  4. Property, Debt & Other
    $840,979
    61%

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
    $315,330
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $315,330
    (100%)
  • Charter School Fund
    $6,279,682
    Learning Environment
    $3,866,518
    (62%)
    Operations
    $1,354,845
    (22%)
    Construction, Debt, Refinancing & Other
    $1,058,320
    (17%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $4,550
    Learning Environment
    $4,550
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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