Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
407
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

    $3,608,354 (77%)
  2. Operations Total

    Operations

    $1,052,944 (23%)
$4,661,298

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,140,649

Total

Total Spending

$5,801,947

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,435,906
    59%
  2. Services
    $1,159,698
     20%
  3. Supplies
    $416,997
     7%
  4. Property, Debt & Other
    $789,346
     14%

Salaries & Benefits

  1. Administrators
    $287,275
     8%
  2. Professional - Instructional
    $2,431,154
     71%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $432,799
     13%
  5. Office / Administrative Support
    $137,435
     4%
  6. Crafts, Trades, and Services
    $147,243
     4%
  7. Total Salaries & Benefits
    $3,435,906
     

    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

    $2,894,552 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $63,469 (2%)
  3. Student Support Total

    Student Support

    $92,195 (3%)
  4. Staff Support Total

    Staff Support

    $82,557 (2%)
  5. School Administration Total

    School Administration

    $473,630 (13%)
  6. District Administration Total

    District Administration

    $1,951 (0%)

Instructional Spending

$2,894,552

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,112

$ Per Student

  1. Salaries & Benefits
    $2,640,699
     91%
  2. Services
    $80,490
     3%
  3. Supplies
    $172,894
     6%
  4. Property, Debt & Other
    $469
     0%

Activities & Athletics Spending

$63,469

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$156

$ Per Student

  1. Salaries & Benefits
    $32,762
    52%
  2. Services
    $17,727
    28%
  3. Supplies
    $12,980
    20%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$92,195

View Student Support Breakdown

Student Support Spending Per Student
$227

$ Per Student

  1. Salaries & Benefits
    $90,326
    98%
  2. Services
    $0
    0%
  3. Supplies
    $1,869
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$82,557

View Staff Support Breakdown

Staff Support Spending Per Student
$203

$ Per Student

  1. Salaries & Benefits
    $67,805
    82%
  2. Services
    $5,603
    7%
  3. Supplies
    $9,149
    11%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$473,630

View School Administration Breakdown

School Administration Spending Per Student
$1,164

$ Per Student

  1. Salaries & Benefits
    $424,710
    90%
  2. Services
    $21,113
    4%
  3. Supplies
    $21,455
    5%
  4. Property, Debt & Other
    $6,352
    1%

District Administration Spending

$1,951

View District Administration Breakdown

District Administration Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $608
    31%
  3. Supplies
    $1,343
    69%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,608,354

  1. Salaries & Benefits
    $3,256,302
    90%
  2. Services
    $125,541
    3%
  3. Supplies
    $219,690
    6%
  4. Property, Debt & Other
    $6,821
    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

    $1,943 (0%)
  2. Transportation Total

    Transportation

    $180 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $885,899 (84%)
  4. Other Support Total

    Other Support

    $164,921 (16%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,943

View Food Services Breakdown

Food Services Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,895
    98%
  3. Supplies
    $47
    2%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$180

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $180
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$885,899

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,177

$ Per Student

  1. Salaries & Benefits
    $179,604
    20%
  2. Services
    $596,942
    67%
  3. Supplies
    $109,353
    12%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$164,921

View Other Support Breakdown

Other Support spending per student
$405

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $77,016
    47%
  3. Supplies
    $87,906
    53%
  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

$1,052,944

  1. Salaries & Benefits
    $179,604
    17%
  2. Services
    $676,033
    64%
  3. Supplies
    $197,307
    19%
  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

    $439,312 (39%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $701,336 (61%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$439,312

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $439,312
    100%

Debt Services & Other Uses Spending

$701,336

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $358,124
    51%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $343,212
    49%

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

$1,140,649

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $358,124
    31%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $782,525
    69%

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
    $227,851
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $227,851
    (100%)
  • Charter School Fund
    $5,186,894
    Learning Environment
    $3,577,053
    (69%)
    Operations
    $1,040,256
    (20%)
    Construction, Debt, Refinancing & Other
    $569,586
    (11%)
  • Special Revenue Fund - Other (optional)
    $355,688
    Learning Environment
    $0
    (0%)
    Operations
    $12,476
    (4%)
    Construction, Debt, Refinancing & Other
    $343,212
    (96%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $594
    Learning Environment
    $594
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $30,919
    Learning Environment
    $30,707
    (99%)
    Operations
    $212
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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