Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
100
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

    $1,754,539 (83%)
  2. Operations Total

    Operations

    $362,651 (17%)
$2,117,190

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$706,368

Total

Total Spending

$2,823,558

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,673,797
    59%
  2. Services
    $749,987
     27%
  3. Supplies
    $151,605
     5%
  4. Property, Debt & Other
    $248,169
     9%

Salaries & Benefits

  1. Administrators
    $108,757
     6%
  2. Professional - Instructional
    $968,384
     58%
  3. Professional - Other
    $86,874
     5%
  4. Paraprofessionals
    $146,373
     9%
  5. Office / Administrative Support
    $165,346
     10%
  6. Crafts, Trades, and Services
    $198,062
     12%
  7. Total Salaries & Benefits
    $1,673,797
     

    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

    $1,101,982 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $130 (0%)
  3. Student Support Total

    Student Support

    $129,937 (7%)
  4. Staff Support Total

    Staff Support

    $66,265 (4%)
  5. School Administration Total

    School Administration

    $456,225 (26%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,101,982

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,020

$ Per Student

  1. Salaries & Benefits
    $896,856
     81%
  2. Services
    $103,610
     9%
  3. Supplies
    $101,516
     9%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$130

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $130
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$129,937

View Student Support Breakdown

Student Support Spending Per Student
$1,299

$ Per Student

  1. Salaries & Benefits
    $106,283
    82%
  2. Services
    $11,938
    9%
  3. Supplies
    $11,716
    9%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$66,265

View Staff Support Breakdown

Staff Support Spending Per Student
$663

$ Per Student

  1. Salaries & Benefits
    $55,669
    84%
  2. Services
    $10,596
    16%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$456,225

View School Administration Breakdown

School Administration Spending Per Student
$4,562

$ Per Student

  1. Salaries & Benefits
    $360,978
    79%
  2. Services
    $64,539
    14%
  3. Supplies
    $9,373
    2%
  4. Property, Debt & Other
    $21,335
    5%

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

$1,754,539

  1. Salaries & Benefits
    $1,419,785
    81%
  2. Services
    $190,684
    11%
  3. Supplies
    $122,735
    7%
  4. Property, Debt & Other
    $21,335
    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

    $461 (0%)
  2. Transportation Total

    Transportation

    $75,273 (21%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $213,692 (59%)
  4. Other Support Total

    Other Support

    $73,225 (20%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$461

View Food Services Breakdown

Food Services Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $461
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$75,273

View Trasportation Breakdown

Transportation Spending Per Student
$753

$ Per Student

  1. Salaries & Benefits
    $62,386
    83%
  2. Services
    $3,030
    4%
  3. Supplies
    $9,857
    13%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$213,692

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,137

$ Per Student

  1. Salaries & Benefits
    $135,676
    63%
  2. Services
    $59,465
    28%
  3. Supplies
    $18,552
    9%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$73,225

View Other Support Breakdown

Other Support spending per student
$732

$ Per Student

  1. Salaries & Benefits
    $55,950
    76%
  2. Services
    $17,275
    24%
  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

$362,651

  1. Salaries & Benefits
    $254,012
    70%
  2. Services
    $79,770
    22%
  3. Supplies
    $28,870
    8%
  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

    $174,211 (25%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $532,157 (75%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$174,211

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $174,211
    100%

Debt Services & Other Uses Spending

$532,157

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $479,534
    90%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $52,624
    10%

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

$706,368

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $479,534
    68%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $226,835
    32%

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
    $2,739,671
    Learning Environment
    $1,754,408
    (64%)
    Operations
    $358,285
    (13%)
    Construction, Debt, Refinancing & Other
    $626,978
    (23%)
  • Pupil Activity Special Revenue Fund (optional)
    $10,130
    Learning Environment
    $130
    (1%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,000
    (99%)
  • Bond Redemption Fund
    $53,721
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $53,721
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $20,036
    Learning Environment
    $0
    (0%)
    Operations
    $4,367
    (22%)
    Construction, Debt, Refinancing & Other
    $15,669
    (78%)

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