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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
1,771
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

    $16,847,389 (79%)
  2. Operations Total

    Operations

    $4,592,301 (21%)
$21,439,690

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$6,882,431

Total

Total Spending

$28,322,120

View Total Spending Breakdown


  1. Salaries & Benefits
    $14,290,004
    50%
  2. Services
    $7,726,146
     27%
  3. Supplies
    $1,714,819
     6%
  4. Property, Debt & Other
    $4,273,922
     15%

Salaries & Benefits

  1. Administrators
    $1,264,410
     9%
  2. Professional - Instructional
    $11,403,145
     80%
  3. Professional - Other
    $292,764
     2%
  4. Paraprofessionals
    $572,713
     4%
  5. Office / Administrative Support
    $367,142
     3%
  6. Crafts, Trades, and Services
    $389,830
     3%
  7. Total Salaries & Benefits
    $14,290,004
     
  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

    $13,241,513 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $767,936 (5%)
  3. Student Support Total

    Student Support

    $862,248 (5%)
  4. Staff Support Total

    Staff Support

    $792,417 (5%)
  5. School Administration Total

    School Administration

    $757,880 (4%)
  6. District Administration Total

    District Administration

    $425,395 (3%)

Instructional Spending

$13,241,513

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,477

$ Per Student


  1. Salaries & Benefits
    $10,329,977
     78%
  2. Services
    $1,716,764
     13%
  3. Supplies
    $658,675
     5%
  4. Property, Debt & Other
    $536,098
     4%

Activities & Athletics Spending

$767,936

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$434

$ Per Student


  1. Salaries & Benefits
    $291,266
    38%
  2. Services
    $33,748
    4%
  3. Supplies
    $442,922
    58%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$862,248

View Student Support Breakdown

Student Support Spending Per Student
$487

$ Per Student


  1. Salaries & Benefits
    $721,578
    84%
  2. Services
    $69,523
    8%
  3. Supplies
    $68,647
    8%
  4. Property, Debt & Other
    $2,500
    0%

Staff Support Spending

$792,417

View Staff Support Breakdown

Staff Support Spending Per Student
$447

$ Per Student


  1. Salaries & Benefits
    $678,767
    86%
  2. Services
    $19,971
    3%
  3. Supplies
    $72,147
    9%
  4. Property, Debt & Other
    $21,532
    3%

School Administration Spending

$757,880

View School Administration Breakdown

School Administration Spending Per Student
$428

$ Per Student


  1. Salaries & Benefits
    $752,795
    99%
  2. Services
    $2,639
    0%
  3. Supplies
    $2,446
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$425,395

View District Administration Breakdown

District Administration Spending Per Student
$240

$ Per Student


  1. Salaries & Benefits
    $418,132
    98%
  2. Services
    $4,966
    1%
  3. Supplies
    $1,518
    0%
  4. Property, Debt & Other
    $779
    0%

Learning Environment Total

$16,847,389


  1. Salaries & Benefits
    $13,192,514
    78%
  2. Services
    $1,847,611
    11%
  3. Supplies
    $1,246,355
    7%
  4. Property, Debt & Other
    $560,909
    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

    $166,387 (4%)
  2. Transportation Total

    Transportation

    $125,279 (3%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,380,320 (74%)
  4. Other Support Total

    Other Support

    $920,315 (20%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$166,387

View Food Services Breakdown

Food Services Spending Per Student
$94

$ Per Student


  1. Salaries & Benefits
    $161,651
    97%
  2. Services
    $4,000
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $736
    0%

Transportation Spending

$125,279

View Trasportation Breakdown

Transportation Spending Per Student
$71

$ Per Student


  1. Salaries & Benefits
    $64,447
    51%
  2. Services
    $29,048
    23%
  3. Supplies
    $31,784
    25%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$3,380,320

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,909

$ Per Student


  1. Salaries & Benefits
    $383,326
    11%
  2. Services
    $2,625,346
    78%
  3. Supplies
    $371,648
    11%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$920,315

View Other Support Breakdown

Other Support spending per student
$520

$ Per Student


  1. Salaries & Benefits
    $488,066
    53%
  2. Services
    $367,217
    40%
  3. Supplies
    $65,032
    7%
  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

$4,592,301


  1. Salaries & Benefits
    $1,097,490
    24%
  2. Services
    $3,025,611
    66%
  3. Supplies
    $468,464
    10%
  4. Property, Debt & Other
    $736
    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

    $1,821,577 (25%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,743,624 (66%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,821,577

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,821,577
    100%

Debt Services & Other Uses Spending

$4,743,624

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,852,924
    60%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,890,700
    40%

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

$7,199,661


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,852,924
    40%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,712,277
    52%

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
    $1,910,756
    Learning Environment
    $884,846
    (46%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,025,910
    (54%)
  • Charter School Fund
    $24,302,708
    Learning Environment
    $15,826,745
    (65%)
    Operations
    $4,429,914
    (18%)
    Construction, Debt, Refinancing & Other
    $4,046,049
    (17%)
  • Food Service Fund
    $162,387
    Learning Environment
    $0
    (0%)
    Operations
    $162,387
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,946,269
    Learning Environment
    $135,798
    (7%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,810,472
    (93%)