Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
333
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

    $3,541,721 (77%)
  2. Operations Total

    Operations

    $1,072,367 (23%)
$4,614,087

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,363,799

Total

Total Spending

$5,977,886

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,803,120
    47%
  2. Services
    $1,952,836
     33%
  3. Supplies
    $227,501
     4%
  4. Property, Debt & Other
    $994,430
     17%

Salaries & Benefits

  1. Administrators
    $333,786
     12%
  2. Professional - Instructional
    $1,938,657
     69%
  3. Professional - Other
    $57,639
     2%
  4. Paraprofessionals
    $128,960
     5%
  5. Office / Administrative Support
    $176,528
     6%
  6. Crafts, Trades, and Services
    $167,550
     6%
  7. Total Salaries & Benefits
    $2,803,120
     

    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

    $2,654,785 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $98,358 (3%)
  3. Student Support Total

    Student Support

    $138,353 (4%)
  4. Staff Support Total

    Staff Support

    $32,193 (1%)
  5. School Administration Total

    School Administration

    $468,233 (13%)
  6. District Administration Total

    District Administration

    $149,800 (4%)

Instructional Spending

$2,654,785

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,972

$ Per Student

  1. Salaries & Benefits
    $1,887,941
     71%
  2. Services
    $581,652
     22%
  3. Supplies
    $61,765
     2%
  4. Property, Debt & Other
    $123,427
     5%

Activities & Athletics Spending

$98,358

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$295

$ Per Student

  1. Salaries & Benefits
    $50,960
    52%
  2. Services
    $15,656
    16%
  3. Supplies
    $25,820
    26%
  4. Property, Debt & Other
    $5,922
    6%

Student Support Spending

$138,353

View Student Support Breakdown

Student Support Spending Per Student
$415

$ Per Student

  1. Salaries & Benefits
    $116,451
    84%
  2. Services
    $2,515
    2%
  3. Supplies
    $598
    0%
  4. Property, Debt & Other
    $18,789
    14%

Staff Support Spending

$32,193

View Staff Support Breakdown

Staff Support Spending Per Student
$97

$ Per Student

  1. Salaries & Benefits
    $12,264
    38%
  2. Services
    $14,790
    46%
  3. Supplies
    $4,884
    15%
  4. Property, Debt & Other
    $255
    1%

School Administration Spending

$468,233

View School Administration Breakdown

School Administration Spending Per Student
$1,406

$ Per Student

  1. Salaries & Benefits
    $360,520
    77%
  2. Services
    $96,465
    21%
  3. Supplies
    $5,537
    1%
  4. Property, Debt & Other
    $5,710
    1%

District Administration Spending

$149,800

View District Administration Breakdown

District Administration Spending Per Student
$450

$ Per Student

  1. Salaries & Benefits
    $149,794
    100%
  2. Services
    $0
    0%
  3. Supplies
    $6
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,541,721

  1. Salaries & Benefits
    $2,577,930
    73%
  2. Services
    $711,077
    20%
  3. Supplies
    $98,611
    3%
  4. Property, Debt & Other
    $154,103
    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

    $86,169 (8%)
  2. Transportation Total

    Transportation

    $5,211 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $817,852 (76%)
  4. Other Support Total

    Other Support

    $163,134 (15%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$86,169

View Food Services Breakdown

Food Services Spending Per Student
$259

$ Per Student

  1. Salaries & Benefits
    $86,140
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $29
    0%

Transportation Spending

$5,211

View Trasportation Breakdown

Transportation Spending Per Student
$16

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,444
    28%
  3. Supplies
    $3,767
    72%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$817,852

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,456

$ Per Student

  1. Salaries & Benefits
    $81,410
    10%
  2. Services
    $611,319
    75%
  3. Supplies
    $125,123
    15%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$163,134

View Other Support Breakdown

Other Support spending per student
$490

$ Per Student

  1. Salaries & Benefits
    $57,639
    35%
  2. Services
    $97,065
    60%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,430
    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

$1,072,367

  1. Salaries & Benefits
    $225,189
    21%
  2. Services
    $709,828
    66%
  3. Supplies
    $128,890
    12%
  4. Property, Debt & Other
    $8,459
    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

    $265,650 (19%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,098,149 (81%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$265,650

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $265,650
    100%

Debt Services & Other Uses Spending

$1,098,149

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $531,930
    48%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $566,219
    52%

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

$1,363,799

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $531,930
    39%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $831,869
    61%

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
    $550,025
    Learning Environment
    $142,216
    (26%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $407,809
    (74%)
  • Charter School Fund
    $5,294,549
    Learning Environment
    $3,399,505
    (64%)
    Operations
    $986,198
    (19%)
    Construction, Debt, Refinancing & Other
    $908,846
    (17%)
  • Food Service Fund
    $86,169
    Learning Environment
    $0
    (0%)
    Operations
    $86,169
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $47,144
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $47,144
    (100%)

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