Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
1,751
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

    $18,540,871 (78%)
  2. Operations Total

    Operations

    $5,082,597 (22%)
$23,623,468

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$9,777,227

Total

Total Spending

$33,400,695

View Total Spending Breakdown

  1. Salaries & Benefits
    $15,464,567
    46%
  2. Services
    $8,974,402
     27%
  3. Supplies
    $1,878,389
     6%
  4. Property, Debt & Other
    $7,083,337
     21%

Salaries & Benefits

  1. Administrators
    $1,501,278
     10%
  2. Professional - Instructional
    $12,403,661
     80%
  3. Professional - Other
    $213,236
     1%
  4. Paraprofessionals
    $603,563
     4%
  5. Office / Administrative Support
    $422,318
     3%
  6. Crafts, Trades, and Services
    $320,511
     2%
  7. Total Salaries & Benefits
    $15,464,567
     

    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

    $14,106,085 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $882,824 (5%)
  3. Student Support Total

    Student Support

    $1,187,234 (6%)
  4. Staff Support Total

    Staff Support

    $1,060,843 (6%)
  5. School Administration Total

    School Administration

    $831,575 (4%)
  6. District Administration Total

    District Administration

    $472,309 (3%)

Instructional Spending

$14,106,085

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,056

$ Per Student

  1. Salaries & Benefits
    $10,894,320
     77%
  2. Services
    $1,951,343
     14%
  3. Supplies
    $720,118
     5%
  4. Property, Debt & Other
    $540,304
     4%

Activities & Athletics Spending

$882,824

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$504

$ Per Student

  1. Salaries & Benefits
    $333,762
    38%
  2. Services
    $43,956
    5%
  3. Supplies
    $505,106
    57%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$1,187,234

View Student Support Breakdown

Student Support Spending Per Student
$678

$ Per Student

  1. Salaries & Benefits
    $893,997
    75%
  2. Services
    $68,059
    6%
  3. Supplies
    $85,703
    7%
  4. Property, Debt & Other
    $139,475
    12%

Staff Support Spending

$1,060,843

View Staff Support Breakdown

Staff Support Spending Per Student
$606

$ Per Student

  1. Salaries & Benefits
    $930,725
    88%
  2. Services
    $72,972
    7%
  3. Supplies
    $29,956
    3%
  4. Property, Debt & Other
    $27,190
    3%

School Administration Spending

$831,575

View School Administration Breakdown

School Administration Spending Per Student
$475

$ Per Student

  1. Salaries & Benefits
    $813,210
    98%
  2. Services
    $18,365
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$472,309

View District Administration Breakdown

District Administration Spending Per Student
$270

$ Per Student

  1. Salaries & Benefits
    $462,958
    98%
  2. Services
    $8,530
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $821
    0%

Learning Environment Total

$18,540,871

  1. Salaries & Benefits
    $14,328,972
    77%
  2. Services
    $2,163,226
    12%
  3. Supplies
    $1,340,883
    7%
  4. Property, Debt & Other
    $707,790
    4%

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

    $200,708 (4%)
  2. Transportation Total

    Transportation

    $173,304 (3%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,475,493 (68%)
  4. Other Support Total

    Other Support

    $1,233,092 (24%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$200,708

View Food Services Breakdown

Food Services Spending Per Student
$115

$ Per Student

  1. Salaries & Benefits
    $200,708
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$173,304

View Trasportation Breakdown

Transportation Spending Per Student
$99

$ Per Student

  1. Salaries & Benefits
    $81,787
    47%
  2. Services
    $70,323
    41%
  3. Supplies
    $21,194
    12%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$3,475,493

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,985

$ Per Student

  1. Salaries & Benefits
    $408,739
    12%
  2. Services
    $2,637,936
    76%
  3. Supplies
    $428,818
    12%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,233,092

View Other Support Breakdown

Other Support spending per student
$704

$ Per Student

  1. Salaries & Benefits
    $444,361
    36%
  2. Services
    $369,467
    30%
  3. Supplies
    $87,494
    7%
  4. Property, Debt & Other
    $331,770
    27%

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

$5,082,597

  1. Salaries & Benefits
    $1,135,595
    22%
  2. Services
    $3,077,726
    61%
  3. Supplies
    $537,506
    11%
  4. Property, Debt & Other
    $331,770
    7%

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

    $4,142,023 (42%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,635,204 (58%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,142,023

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,142,023
    100%

Debt Services & Other Uses Spending

$5,635,204

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,733,450
    66%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,901,754
    34%

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

$9,777,227

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,733,450
    38%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,043,777
    62%

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
    $2,242,868
    Learning Environment
    $1,128,355
    (50%)
    Operations
    $323,333
    (14%)
    Construction, Debt, Refinancing & Other
    $791,180
    (35%)
  • Charter School Fund
    $28,265,248
    Learning Environment
    $17,297,494
    (61%)
    Operations
    $4,558,556
    (16%)
    Construction, Debt, Refinancing & Other
    $6,409,198
    (23%)
  • Food Service Fund
    $200,708
    Learning Environment
    $0
    (0%)
    Operations
    $200,708
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,086,224
    Learning Environment
    $115,021
    (11%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $971,203
    (89%)
  • Building Fund
    $1,605,646
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,605,646
    (100%)

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