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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
364
Students Served
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

    $3,113,947 (72%)
  2. Operations Total

    Operations

    $1,231,483 (28%)
$4,345,430

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,585,483

Total

Total Spending

$5,930,914

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,516,766
    42%
  2. Services
    $2,070,325
     35%
  3. Supplies
    $424,515
     7%
  4. Property, Debt & Other
    $855,222
     14%

Salaries & Benefits

  1. Administrators
    $340,233
     14%
  2. Professional - Instructional
    $1,904,952
     76%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $194,007
     8%
  6. Crafts, Trades, and Services
    $77,573
     3%
  7. Total Salaries & Benefits
    $2,516,766
     

    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

    $2,339,259 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $50,972 (2%)
  3. Student Support Total

    Student Support

    $142,142 (5%)
  4. Staff Support Total

    Staff Support

    $29,986 (1%)
  5. School Administration Total

    School Administration

    $551,588 (18%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,339,259

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,427

$ Per Student

  1. Salaries & Benefits
    $1,784,862
     76%
  2. Services
    $406,807
     17%
  3. Supplies
    $39,290
     2%
  4. Property, Debt & Other
    $108,300
     5%

Activities & Athletics Spending

$50,972

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$140

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $50,972
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$142,142

View Student Support Breakdown

Student Support Spending Per Student
$390

$ Per Student

  1. Salaries & Benefits
    $93,711
    66%
  2. Services
    $1,379
    1%
  3. Supplies
    $47,052
    33%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$29,986

View Staff Support Breakdown

Staff Support Spending Per Student
$82

$ Per Student

  1. Salaries & Benefits
    $26,379
    88%
  2. Services
    $3,608
    12%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$551,588

View School Administration Breakdown

School Administration Spending Per Student
$1,515

$ Per Student

  1. Salaries & Benefits
    $534,241
    97%
  2. Services
    $936
    0%
  3. Supplies
    $8,476
    2%
  4. Property, Debt & Other
    $7,935
    1%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration 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%

Learning Environment Total

$3,113,947

  1. Salaries & Benefits
    $2,439,192
    78%
  2. Services
    $412,730
    13%
  3. Supplies
    $145,790
    5%
  4. Property, Debt & Other
    $116,235
    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

    $77,573 (6%)
  2. Transportation Total

    Transportation

    $4,704 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $403,269 (33%)
  4. Other Support Total

    Other Support

    $745,936 (61%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$77,573

View Food Services Breakdown

Food Services Spending Per Student
$213

$ Per Student

  1. Salaries & Benefits
    $77,573
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$4,704

View Trasportation Breakdown

Transportation Spending Per Student
$13

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,704
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$403,269

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,108

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $124,544
    31%
  3. Supplies
    $278,725
    69%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$745,936

View Other Support Breakdown

Other Support spending per student
$2,049

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $736,535
    99%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,402
    1%

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

$1,231,483

  1. Salaries & Benefits
    $77,573
    6%
  2. Services
    $865,783
    70%
  3. Supplies
    $278,725
    23%
  4. Property, Debt & Other
    $9,402
    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

    $159,881 (10%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,361,518 (83%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$159,881

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $159,881
    100%

Debt Services & Other Uses Spending

$1,361,518

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $791,812
    58%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $569,705
    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

$1,649,568

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $791,812
    48%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $729,586
    44%

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
    $502,546
    Learning Environment
    $108,300
    (22%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $394,247
    (78%)
  • Charter School Fund
    $4,953,229
    Learning Environment
    $3,005,648
    (61%)
    Operations
    $1,153,910
    (23%)
    Construction, Debt, Refinancing & Other
    $793,671
    (16%)
  • Food Service Fund
    $77,573
    Learning Environment
    $0
    (0%)
    Operations
    $77,573
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $397,566
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $397,566
    (100%)

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