Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
351
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

    $2,898,630 (63%)
  2. Operations Total

    Operations

    $1,705,272 (37%)
$4,603,902

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,654,004

Total

Total Spending

$6,257,906

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,862,373
    46%
  2. Services
    $1,768,887
     28%
  3. Supplies
    $160,072
     3%
  4. Property, Debt & Other
    $1,466,573
     23%

Salaries & Benefits

  1. Administrators
    $0
     0%
  2. Professional - Instructional
    $2,026,487
     71%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $225,862
     8%
  5. Office / Administrative Support
    $555,064
     19%
  6. Crafts, Trades, and Services
    $54,960
     2%
  7. Total Salaries & Benefits
    $2,862,373
     

    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

    $2,802,269 (97%)
  2. Activities and Athletics Total

    Activities & Athletics

    $18,335 (1%)
  3. Student Support Total

    Student Support

    $48,435 (2%)
  4. Staff Support Total

    Staff Support

    $21,808 (1%)
  5. School Administration Total

    School Administration

    $6,984 (0%)
  6. District Administration Total

    District Administration

    $798 (0%)

Instructional Spending

$2,802,269

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,984

$ Per Student

  1. Salaries & Benefits
    $2,238,208
     80%
  2. Services
    $408,774
     15%
  3. Supplies
    $46,607
     2%
  4. Property, Debt & Other
    $108,680
     4%

Activities & Athletics Spending

$18,335

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$52

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $18,335
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$48,435

View Student Support Breakdown

Student Support Spending Per Student
$138

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $15,767
    33%
  4. Property, Debt & Other
    $32,668
    67%

Staff Support Spending

$21,808

View Staff Support Breakdown

Staff Support Spending Per Student
$62

$ Per Student

  1. Salaries & Benefits
    $14,141
    65%
  2. Services
    $4,066
    19%
  3. Supplies
    $3,601
    17%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$6,984

View School Administration Breakdown

School Administration Spending Per Student
$20

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $6,984
    100%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$798

View District Administration Breakdown

District Administration Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $798
    100%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,898,630

  1. Salaries & Benefits
    $2,252,349
    78%
  2. Services
    $431,175
    15%
  3. Supplies
    $73,757
    3%
  4. Property, Debt & Other
    $141,349
    5%

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

    $55,077 (3%)
  2. Transportation Total

    Transportation

    $3,621 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $756,423 (44%)
  4. Other Support Total

    Other Support

    $890,151 (52%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$55,077

View Food Services Breakdown

Food Services Spending Per Student
$157

$ Per Student

  1. Salaries & Benefits
    $54,960
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $117
    0%

Transportation Spending

$3,621

View Trasportation Breakdown

Transportation Spending Per Student
$10

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,573
    71%
  3. Supplies
    $1,048
    29%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$756,423

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,155

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $678,006
    90%
  3. Supplies
    $78,417
    10%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$890,151

View Other Support Breakdown

Other Support spending per student
$2,536

$ Per Student

  1. Salaries & Benefits
    $555,064
    62%
  2. Services
    $238,892
    27%
  3. Supplies
    $6,850
    1%
  4. Property, Debt & Other
    $89,345
    10%

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

$1,705,272

  1. Salaries & Benefits
    $610,024
    36%
  2. Services
    $919,471
    54%
  3. Supplies
    $86,315
    5%
  4. Property, Debt & Other
    $89,462
    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

    $612,552 (37%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,041,452 (63%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$612,552

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $612,552
    100%

Debt Services & Other Uses Spending

$1,041,452

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $418,241
    40%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $623,211
    60%

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

$1,654,004

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $418,241
    25%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,235,763
    75%

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
    $487,555
    Learning Environment
    $140,349
    (29%)
    Operations
    $71,024
    (15%)
    Construction, Debt, Refinancing & Other
    $276,183
    (57%)
  • Charter School Fund
    $5,645,718
    Learning Environment
    $2,757,281
    (49%)
    Operations
    $1,579,171
    (28%)
    Construction, Debt, Refinancing & Other
    $1,309,266
    (23%)
  • Food Service Fund
    $55,077
    Learning Environment
    $0
    (0%)
    Operations
    $55,077
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $69,555
    Learning Environment
    $1,000
    (1%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $68,555
    (99%)

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