Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
654
Students Served
Serves Elementary School Grades Serves Middle 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

    $7,995,361 (75%)
  2. Operations Total

    Operations

    $2,602,510 (25%)
$10,597,870

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,652,661

Total

Total Spending

$13,250,531

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,076,858
    46%
  2. Services
    $5,145,319
     39%
  3. Supplies
    $521,956
     4%
  4. Property, Debt & Other
    $1,506,398
     11%

Salaries & Benefits

  1. Administrators
    $641,459
     11%
  2. Professional - Instructional
    $4,046,918
     67%
  3. Professional - Other
    $13,833
     0%
  4. Paraprofessionals
    $412,336
     7%
  5. Office / Administrative Support
    $356,310
     6%
  6. Crafts, Trades, and Services
    $606,002
     10%
  7. Total Salaries & Benefits
    $6,076,858
     

    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

    $6,706,505 (84%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $360,219 (5%)
  4. Staff Support Total

    Staff Support

    $154,128 (2%)
  5. School Administration Total

    School Administration

    $581,353 (7%)
  6. District Administration Total

    District Administration

    $193,156 (2%)

Instructional Spending

$6,706,505

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,255

$ Per Student

  1. Salaries & Benefits
    $4,188,635
     62%
  2. Services
    $2,034,695
     30%
  3. Supplies
    $240,424
     4%
  4. Property, Debt & Other
    $242,751
     4%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$360,219

View Student Support Breakdown

Student Support Spending Per Student
$551

$ Per Student

  1. Salaries & Benefits
    $270,619
    75%
  2. Services
    $7,910
    2%
  3. Supplies
    $47,529
    13%
  4. Property, Debt & Other
    $34,162
    9%

Staff Support Spending

$154,128

View Staff Support Breakdown

Staff Support Spending Per Student
$236

$ Per Student

  1. Salaries & Benefits
    $13,833
    9%
  2. Services
    $140,295
    91%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$581,353

View School Administration Breakdown

School Administration Spending Per Student
$889

$ Per Student

  1. Salaries & Benefits
    $581,353
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$193,156

View District Administration Breakdown

District Administration Spending Per Student
$295

$ Per Student

  1. Salaries & Benefits
    $179,980
    93%
  2. Services
    $6,006
    3%
  3. Supplies
    $7,170
    4%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$7,995,361

  1. Salaries & Benefits
    $5,234,420
    65%
  2. Services
    $2,188,905
    27%
  3. Supplies
    $295,123
    4%
  4. Property, Debt & Other
    $276,913
    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

    $217,621 (8%)
  2. Transportation Total

    Transportation

    $117,117 (5%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,841,399 (71%)
  4. Other Support Total

    Other Support

    $426,372 (16%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$217,621

View Food Services Breakdown

Food Services Spending Per Student
$333

$ Per Student

  1. Salaries & Benefits
    $217,621
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$117,117

View Trasportation Breakdown

Transportation Spending Per Student
$179

$ Per Student

  1. Salaries & Benefits
    $73,993
    63%
  2. Services
    $0
    0%
  3. Supplies
    $43,124
    37%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,841,399

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,816

$ Per Student

  1. Salaries & Benefits
    $314,388
    17%
  2. Services
    $1,378,414
    75%
  3. Supplies
    $148,597
    8%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$426,372

View Other Support Breakdown

Other Support spending per student
$652

$ Per Student

  1. Salaries & Benefits
    $236,436
    55%
  2. Services
    $135,174
    32%
  3. Supplies
    $35,112
    8%
  4. Property, Debt & Other
    $19,650
    5%

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

$2,602,510

  1. Salaries & Benefits
    $842,438
    32%
  2. Services
    $1,513,588
    58%
  3. Supplies
    $226,833
    9%
  4. Property, Debt & Other
    $19,650
    1%

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

    $160,105 (6%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,492,556 (94%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$160,105

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $160,105
    100%

Debt Services & Other Uses Spending

$2,492,556

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,442,826
    58%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,049,730
    42%

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

$2,652,661

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,442,826
    54%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,209,835
    46%

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
    $1,048,764
    Learning Environment
    $496,880
    (47%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $551,884
    (53%)
  • Charter School Fund
    $11,243,624
    Learning Environment
    $7,497,504
    (67%)
    Operations
    $2,384,888
    (21%)
    Construction, Debt, Refinancing & Other
    $1,361,232
    (12%)
  • Food Service Fund
    $217,621
    Learning Environment
    $0
    (0%)
    Operations
    $217,621
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $644,989
    Learning Environment
    $977
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $644,013
    (100%)
  • Building Fund
    $95,533
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $95,533
    (100%)

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