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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
602
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

    $6,359,946 (74%)
  2. Operations Total

    Operations

    $2,252,206 (26%)
$8,612,152

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,188,766

Total

Total Spending

$11,800,918

View Total Spending Breakdown


  1. Salaries & Benefits
    $4,821,919
    41%
  2. Services
    $4,360,547
     37%
  3. Supplies
    $1,348,184
     11%
  4. Property, Debt & Other
    $1,161,824
     10%

Salaries & Benefits

  1. Administrators
    $429,505
     9%
  2. Professional - Instructional
    $3,506,609
     73%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $275,476
     6%
  5. Office / Administrative Support
    $322,884
     7%
  6. Crafts, Trades, and Services
    $287,444
     6%
  7. Total Salaries & Benefits
    $4,821,919
     
  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

    $5,166,278 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $418,243 (7%)
  4. Staff Support Total

    Staff Support

    $102,785 (2%)
  5. School Administration Total

    School Administration

    $510,987 (8%)
  6. District Administration Total

    District Administration

    $161,653 (3%)

Instructional Spending

$5,166,278

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,582

$ Per Student


  1. Salaries & Benefits
    $3,435,512
     66%
  2. Services
    $740,444
     14%
  3. Supplies
    $807,058
     16%
  4. Property, Debt & Other
    $183,265
     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

$418,243

View Student Support Breakdown

Student Support Spending Per Student
$695

$ Per Student


  1. Salaries & Benefits
    $346,573
    83%
  2. Services
    $0
    0%
  3. Supplies
    $71,670
    17%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$102,785

View Staff Support Breakdown

Staff Support Spending Per Student
$171

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $102,785
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$510,987

View School Administration Breakdown

School Administration Spending Per Student
$849

$ Per Student


  1. Salaries & Benefits
    $510,987
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$161,653

View District Administration Breakdown

District Administration Spending Per Student
$269

$ Per Student


  1. Salaries & Benefits
    $158,205
    98%
  2. Services
    $0
    0%
  3. Supplies
    $3,448
    2%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,359,946


  1. Salaries & Benefits
    $4,451,277
    70%
  2. Services
    $843,229
    13%
  3. Supplies
    $882,176
    14%
  4. Property, Debt & Other
    $183,265
    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

    $145,371 (6%)
  2. Transportation Total

    Transportation

    $68,407 (3%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,821,634 (81%)
  4. Other Support Total

    Other Support

    $216,793 (10%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$145,371

View Food Services Breakdown

Food Services Spending Per Student
$241

$ Per Student


  1. Salaries & Benefits
    $142,371
    98%
  2. Services
    $3,000
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$68,407

View Trasportation Breakdown

Transportation Spending Per Student
$114

$ Per Student


  1. Salaries & Benefits
    $38,285
    56%
  2. Services
    $0
    0%
  3. Supplies
    $30,122
    44%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,821,634

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,026

$ Per Student


  1. Salaries & Benefits
    $106,788
    6%
  2. Services
    $1,278,960
    70%
  3. Supplies
    $435,886
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$216,793

View Other Support Breakdown

Other Support spending per student
$360

$ Per Student


  1. Salaries & Benefits
    $83,197
    38%
  2. Services
    $102,223
    47%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $31,373
    14%

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

$2,252,206


  1. Salaries & Benefits
    $370,641
    16%
  2. Services
    $1,384,183
    61%
  3. Supplies
    $466,008
    21%
  4. Property, Debt & Other
    $31,373
    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

    $48,344 (1%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,031,977 (92%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$48,344

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $17,204
    36%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $31,140
    64%

Debt Services & Other Uses Spending

$3,031,977

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,115,931
    70%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $916,046
    30%

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

$3,297,211


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,133,135
    65%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $947,186
    29%

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
    $856,780
    Learning Environment
    $183,265
    (21%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $673,516
    (79%)
  • Charter School Fund
    $9,323,430
    Learning Environment
    $6,153,572
    (66%)
    Operations
    $2,109,834
    (23%)
    Construction, Debt, Refinancing & Other
    $1,060,024
    (11%)
  • Food Service Fund
    $142,371
    Learning Environment
    $0
    (0%)
    Operations
    $142,371
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,461,133
    Learning Environment
    $23,110
    (2%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,438,023
    (98%)
  • Building Fund
    $17,204
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $17,204
    (100%)