Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
1,609
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High 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

    $13,899,658 (78%)
  2. Operations Total

    Operations

    $3,981,616 (22%)
$17,881,274

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$13,879,968

Total

Total Spending

$31,761,242

View Total Spending Breakdown

  1. Salaries & Benefits
    $12,397,427
    39%
  2. Services
    $10,242,557
     32%
  3. Supplies
    $1,103,562
     3%
  4. Property, Debt & Other
    $8,017,695
     25%

Salaries & Benefits

  1. Administrators
    $1,445,356
     12%
  2. Professional - Instructional
    $8,787,456
     71%
  3. Professional - Other
    $320,482
     3%
  4. Paraprofessionals
    $799,118
     6%
  5. Office / Administrative Support
    $464,343
     4%
  6. Crafts, Trades, and Services
    $580,672
     5%
  7. Total Salaries & Benefits
    $12,397,427
     

    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

    $10,244,922 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $475,227 (3%)
  3. Student Support Total

    Student Support

    $884,984 (6%)
  4. Staff Support Total

    Staff Support

    $620,311 (4%)
  5. School Administration Total

    School Administration

    $1,366,914 (10%)
  6. District Administration Total

    District Administration

    $307,300 (2%)

Instructional Spending

$10,244,922

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,367

$ Per Student

  1. Salaries & Benefits
    $8,025,437
     78%
  2. Services
    $1,566,589
     15%
  3. Supplies
    $193,724
     2%
  4. Property, Debt & Other
    $459,172
     4%

Activities & Athletics Spending

$475,227

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$295

$ Per Student

  1. Salaries & Benefits
    $239,172
    50%
  2. Services
    $98,866
    21%
  3. Supplies
    $135,369
    28%
  4. Property, Debt & Other
    $1,820
    0%

Student Support Spending

$884,984

View Student Support Breakdown

Student Support Spending Per Student
$550

$ Per Student

  1. Salaries & Benefits
    $784,511
    89%
  2. Services
    $0
    0%
  3. Supplies
    $100,473
    11%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$620,311

View Staff Support Breakdown

Staff Support Spending Per Student
$386

$ Per Student

  1. Salaries & Benefits
    $537,454
    87%
  2. Services
    $52,320
    8%
  3. Supplies
    $30,537
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,366,914

View School Administration Breakdown

School Administration Spending Per Student
$850

$ Per Student

  1. Salaries & Benefits
    $1,310,738
    96%
  2. Services
    $0
    0%
  3. Supplies
    $56,176
    4%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$307,300

View District Administration Breakdown

District Administration Spending Per Student
$191

$ Per Student

  1. Salaries & Benefits
    $304,048
    99%
  2. Services
    $2,700
    1%
  3. Supplies
    $552
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$13,899,658

  1. Salaries & Benefits
    $11,201,360
    81%
  2. Services
    $1,720,475
    12%
  3. Supplies
    $516,831
    4%
  4. Property, Debt & Other
    $460,992
    3%

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

    $95,642 (2%)
  2. Transportation Total

    Transportation

    $50,345 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,938,301 (49%)
  4. Other Support Total

    Other Support

    $1,897,328 (48%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$95,642

View Food Services Breakdown

Food Services Spending Per Student
$59

$ Per Student

  1. Salaries & Benefits
    $90,803
    95%
  2. Services
    $3,756
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,082
    1%

Transportation Spending

$50,345

View Trasportation Breakdown

Transportation Spending Per Student
$31

$ Per Student

  1. Salaries & Benefits
    $22,234
    44%
  2. Services
    $22,638
    45%
  3. Supplies
    $5,473
    11%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,938,301

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,205

$ Per Student

  1. Salaries & Benefits
    $467,635
    24%
  2. Services
    $947,935
    49%
  3. Supplies
    $522,731
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,897,328

View Other Support Breakdown

Other Support spending per student
$1,179

$ Per Student

  1. Salaries & Benefits
    $615,395
    32%
  2. Services
    $1,079,064
    57%
  3. Supplies
    $58,527
    3%
  4. Property, Debt & Other
    $144,342
    8%

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

$3,981,616

  1. Salaries & Benefits
    $1,196,067
    30%
  2. Services
    $2,053,393
    52%
  3. Supplies
    $586,731
    15%
  4. Property, Debt & Other
    $145,424
    4%

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

    $8,499,611 (61%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,380,357 (39%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$8,499,611

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,417,739
    28%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,081,872
    72%

Debt Services & Other Uses Spending

$5,380,357

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,050,950
    75%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,329,407
    25%

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

$13,879,968

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,468,689
    47%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,411,279
    53%

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
    $1,649,212
    Learning Environment
    $459,172
    (28%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,190,040
    (72%)
  • Charter School Fund
    $25,032,900
    Learning Environment
    $13,440,486
    (54%)
    Operations
    $3,889,730
    (16%)
    Construction, Debt, Refinancing & Other
    $7,702,684
    (31%)
  • Food Service Fund
    $91,886
    Learning Environment
    $0
    (0%)
    Operations
    $91,886
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,569,505
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,569,505
    (100%)
  • Building Fund
    $2,417,739
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,417,739
    (100%)

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