Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
329
Students Served
Serves Elementary 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

    $3,189,954 (72%)
  2. Operations Total

    Operations

    $1,213,945 (28%)
$4,403,899

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,089,230

Total

Total Spending

$5,493,129

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,660,485
    48%
  2. Services
    $1,652,829
     30%
  3. Supplies
    $333,491
     6%
  4. Property, Debt & Other
    $846,325
     15%

Salaries & Benefits

  1. Administrators
    $402,057
     15%
  2. Professional - Instructional
    $1,702,980
     64%
  3. Professional - Other
    $45,642
     2%
  4. Paraprofessionals
    $191,629
     7%
  5. Office / Administrative Support
    $201,384
     8%
  6. Crafts, Trades, and Services
    $116,793
     4%
  7. Total Salaries & Benefits
    $2,660,485
     

    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

    $2,434,635 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $5,150 (0%)
  3. Student Support Total

    Student Support

    $166,450 (5%)
  4. Staff Support Total

    Staff Support

    $11,433 (0%)
  5. School Administration Total

    School Administration

    $451,590 (14%)
  6. District Administration Total

    District Administration

    $120,695 (4%)

Instructional Spending

$2,434,635

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,400

$ Per Student

  1. Salaries & Benefits
    $1,803,943
     74%
  2. Services
    $365,471
     15%
  3. Supplies
    $163,352
     7%
  4. Property, Debt & Other
    $101,868
     4%

Activities & Athletics Spending

$5,150

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$16

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $5,150
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$166,450

View Student Support Breakdown

Student Support Spending Per Student
$506

$ Per Student

  1. Salaries & Benefits
    $79,233
    48%
  2. Services
    $0
    0%
  3. Supplies
    $61,615
    37%
  4. Property, Debt & Other
    $25,603
    15%

Staff Support Spending

$11,433

View Staff Support Breakdown

Staff Support Spending Per Student
$35

$ Per Student

  1. Salaries & Benefits
    $11,433
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$451,590

View School Administration Breakdown

School Administration Spending Per Student
$1,373

$ Per Student

  1. Salaries & Benefits
    $449,674
    100%
  2. Services
    $774
    0%
  3. Supplies
    $1,142
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$120,695

View District Administration Breakdown

District Administration Spending Per Student
$367

$ Per Student

  1. Salaries & Benefits
    $120,695
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,189,954

  1. Salaries & Benefits
    $2,464,979
    77%
  2. Services
    $366,245
    11%
  3. Supplies
    $231,259
    7%
  4. Property, Debt & Other
    $127,471
    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

    $90,155 (7%)
  2. Transportation Total

    Transportation

    $766 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $808,604 (67%)
  4. Other Support Total

    Other Support

    $314,420 (26%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$90,155

View Food Services Breakdown

Food Services Spending Per Student
$274

$ Per Student

  1. Salaries & Benefits
    $90,155
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$766

View Trasportation Breakdown

Transportation Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $766
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$808,604

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,458

$ Per Student

  1. Salaries & Benefits
    $59,709
    7%
  2. Services
    $660,503
    82%
  3. Supplies
    $88,392
    11%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$314,420

View Other Support Breakdown

Other Support spending per student
$956

$ Per Student

  1. Salaries & Benefits
    $45,642
    15%
  2. Services
    $194,381
    62%
  3. Supplies
    $13,840
    4%
  4. Property, Debt & Other
    $60,557
    19%

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

$1,213,945

  1. Salaries & Benefits
    $195,507
    16%
  2. Services
    $855,650
    70%
  3. Supplies
    $102,232
    8%
  4. Property, Debt & Other
    $60,557
    5%

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

    $100,831 (9%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $988,400 (91%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$100,831

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $100,831
    100%

Debt Services & Other Uses Spending

$988,400

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $430,934
    44%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $557,466
    56%

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

$1,089,230

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $430,934
    40%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $658,297
    60%

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
    $393,765
    Learning Environment
    $127,471
    (32%)
    Operations
    $60,557
    (15%)
    Construction, Debt, Refinancing & Other
    $205,737
    (52%)
  • Charter School Fund
    $4,852,908
    Learning Environment
    $3,062,483
    (63%)
    Operations
    $1,063,233
    (22%)
    Construction, Debt, Refinancing & Other
    $727,192
    (15%)
  • Food Service Fund
    $90,155
    Learning Environment
    $0
    (0%)
    Operations
    $90,155
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $156,301
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $156,301
    (100%)

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