Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
83
Students Served
Serves Elementary School Grades Serves Middle 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

    $1,346,263 (79%)
  2. Operations Total

    Operations

    $348,319 (21%)
$1,694,582

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$363,345

Total

Total Spending

$2,057,927

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,293,634
    63%
  2. Services
    $462,277
     22%
  3. Supplies
    $240,543
     12%
  4. Property, Debt & Other
    $61,472
     3%

Salaries & Benefits

  1. Administrators
    $212,188
     16%
  2. Professional - Instructional
    $944,973
     73%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $91,000
     7%
  5. Office / Administrative Support
    $637
     0%
  6. Crafts, Trades, and Services
    $44,837
     3%
  7. Total Salaries & Benefits
    $1,293,634
     

    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

    $1,006,115 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $159,824 (12%)
  4. Staff Support Total

    Staff Support

    $11,046 (1%)
  5. School Administration Total

    School Administration

    $168,878 (13%)
  6. District Administration Total

    District Administration

    $400 (0%)

Instructional Spending

$1,006,115

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,122

$ Per Student

  1. Salaries & Benefits
    $908,917
     90%
  2. Services
    $54,748
     5%
  3. Supplies
    $37,388
     4%
  4. Property, Debt & Other
    $5,061
     1%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$159,824

View Student Support Breakdown

Student Support Spending Per Student
$1,926

$ Per Student

  1. Salaries & Benefits
    $127,056
    79%
  2. Services
    $15,090
    9%
  3. Supplies
    $17,679
    11%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$11,046

View Staff Support Breakdown

Staff Support Spending Per Student
$133

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,300
    12%
  3. Supplies
    $9,746
    88%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$168,878

View School Administration Breakdown

School Administration Spending Per Student
$2,035

$ Per Student

  1. Salaries & Benefits
    $121,555
    72%
  2. Services
    $25,567
    15%
  3. Supplies
    $21,757
    13%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$400

View District Administration Breakdown

District Administration Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $400
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,346,263

  1. Salaries & Benefits
    $1,157,528
    86%
  2. Services
    $97,104
    7%
  3. Supplies
    $86,570
    6%
  4. Property, Debt & Other
    $5,061
    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

    $50,656 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $206,393 (59%)
  4. Other Support Total

    Other Support

    $91,270 (26%)
  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

$50,656

View Trasportation Breakdown

Transportation Spending Per Student
$610

$ Per Student

  1. Salaries & Benefits
    $44,291
    87%
  2. Services
    $166
    0%
  3. Supplies
    $6,200
    12%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$206,393

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,487

$ Per Student

  1. Salaries & Benefits
    $546
    0%
  2. Services
    $87,148
    42%
  3. Supplies
    $118,699
    58%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$91,270

View Other Support Breakdown

Other Support spending per student
$1,100

$ Per Student

  1. Salaries & Benefits
    $91,270
    100%
  2. Services
    $0
    0%
  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

$348,319

  1. Salaries & Benefits
    $136,106
    39%
  2. Services
    $87,314
    25%
  3. Supplies
    $124,899
    36%
  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

    $82,203 (23%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $281,142 (77%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$82,203

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $29,074
    35%
  4. Property, Debt & Other
    $53,129
    65%

Debt Services & Other Uses Spending

$281,142

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $277,859
    99%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,282
    1%

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

$363,345

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $277,859
    76%
  3. Supplies
    $29,074
    8%
  4. Property, Debt & Other
    $56,411
    16%

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
    $112,216
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $112,216
    (100%)
  • Charter School Fund
    $1,827,495
    Learning Environment
    $1,346,263
    (74%)
    Operations
    $348,319
    (19%)
    Construction, Debt, Refinancing & Other
    $132,913
    (7%)
  • Building Fund
    $53,129
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $53,129
    (100%)
  • Supplemental Capital Construction, Technology and Maintenance Fund
    $65,087
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $65,087
    (100%)

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