Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
87
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

    $1,483,954 (82%)
  2. Operations Total

    Operations

    $325,089 (18%)
$1,809,043

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$407,832

Total

Total Spending

$2,216,876

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,350,554
    61%
  2. Services
    $646,503
     29%
  3. Supplies
    $156,309
     7%
  4. Property, Debt & Other
    $63,510
     3%

Salaries & Benefits

  1. Administrators
    $103,968
     8%
  2. Professional - Instructional
    $860,364
     64%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $98,327
     7%
  5. Office / Administrative Support
    $133,494
     10%
  6. Crafts, Trades, and Services
    $154,401
     11%
  7. Total Salaries & Benefits
    $1,350,554
     

    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

    $985,064 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $712 (0%)
  3. Student Support Total

    Student Support

    $201,685 (14%)
  4. Staff Support Total

    Staff Support

    $1,164 (0%)
  5. School Administration Total

    School Administration

    $295,329 (20%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$985,064

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,323

$ Per Student

  1. Salaries & Benefits
    $757,407
     77%
  2. Services
    $122,376
     12%
  3. Supplies
    $105,281
     11%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$712

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$8

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $712
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$201,685

View Student Support Breakdown

Student Support Spending Per Student
$2,318

$ Per Student

  1. Salaries & Benefits
    $150,391
    75%
  2. Services
    $42,461
    21%
  3. Supplies
    $8,833
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,164

View Staff Support Breakdown

Staff Support Spending Per Student
$13

$ Per Student

  1. Salaries & Benefits
    $500
    43%
  2. Services
    $665
    57%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$295,329

View School Administration Breakdown

School Administration Spending Per Student
$3,395

$ Per Student

  1. Salaries & Benefits
    $237,462
    80%
  2. Services
    $51,559
    17%
  3. Supplies
    $6,297
    2%
  4. Property, Debt & Other
    $10
    0%

District Administration Spending

$0

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

Learning Environment Total

$1,483,954

  1. Salaries & Benefits
    $1,145,760
    77%
  2. Services
    $217,773
    15%
  3. Supplies
    $120,411
    8%
  4. Property, Debt & Other
    $10
    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

    $538 (0%)
  2. Transportation Total

    Transportation

    $43,148 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $211,420 (65%)
  4. Other Support Total

    Other Support

    $69,984 (22%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$538

View Food Services Breakdown

Food Services Spending Per Student
$6

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $538
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$43,148

View Trasportation Breakdown

Transportation Spending Per Student
$496

$ Per Student

  1. Salaries & Benefits
    $30,142
    70%
  2. Services
    $1,494
    3%
  3. Supplies
    $11,512
    27%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$211,420

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,430

$ Per Student

  1. Salaries & Benefits
    $124,259
    59%
  2. Services
    $63,313
    30%
  3. Supplies
    $23,848
    11%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$69,984

View Other Support Breakdown

Other Support spending per student
$804

$ Per Student

  1. Salaries & Benefits
    $50,393
    72%
  2. Services
    $19,590
    28%
  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

$325,089

  1. Salaries & Benefits
    $204,794
    63%
  2. Services
    $84,397
    26%
  3. Supplies
    $35,898
    11%
  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

    $10,596 (3%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $397,236 (97%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$10,596

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,596
    100%

Debt Services & Other Uses Spending

$397,236

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $344,332
    87%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $52,904
    13%

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

$407,832

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $344,332
    84%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $63,500
    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

  • Charter School Fund
    $2,155,870
    Learning Environment
    $1,483,242
    (69%)
    Operations
    $325,089
    (15%)
    Construction, Debt, Refinancing & Other
    $347,538
    (16%)
  • Pupil Activity Special Revenue Fund (optional)
    $712
    Learning Environment
    $712
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $53,508
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $53,508
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $6,785
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,785
    (100%)

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