Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
1,874
Students Served
Serves Elementary School Grades 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

    $16,216,838 (74%)
  2. Operations Total

    Operations

    $5,602,992 (26%)
$21,819,831

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,518,745

Total

Total Spending

$24,338,576

View Total Spending Breakdown

  1. Salaries & Benefits
    $15,558,417
    64%
  2. Services
    $3,818,106
     16%
  3. Supplies
    $1,857,113
     8%
  4. Property, Debt & Other
    $3,104,940
     13%

Salaries & Benefits

  1. Administrators
    $1,871,719
     12%
  2. Professional - Instructional
    $10,160,430
     65%
  3. Professional - Other
    $355,896
     2%
  4. Paraprofessionals
    $1,611,160
     10%
  5. Office / Administrative Support
    $1,268,643
     8%
  6. Crafts, Trades, and Services
    $290,569
     2%
  7. Total Salaries & Benefits
    $15,558,417
     

    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

    $11,355,140 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $999,442 (6%)
  3. Student Support Total

    Student Support

    $1,029,321 (6%)
  4. Staff Support Total

    Staff Support

    $257,652 (2%)
  5. School Administration Total

    School Administration

    $2,508,752 (15%)
  6. District Administration Total

    District Administration

    $66,531 (0%)

Instructional Spending

$11,355,140

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,059

$ Per Student

  1. Salaries & Benefits
    $10,202,992
     90%
  2. Services
    $439,010
     4%
  3. Supplies
    $712,011
     6%
  4. Property, Debt & Other
    $1,127
     0%

Activities & Athletics Spending

$999,442

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$533

$ Per Student

  1. Salaries & Benefits
    $125,619
    13%
  2. Services
    $186,219
    19%
  3. Supplies
    $68,009
    7%
  4. Property, Debt & Other
    $619,596
    62%

Student Support Spending

$1,029,321

View Student Support Breakdown

Student Support Spending Per Student
$549

$ Per Student

  1. Salaries & Benefits
    $985,740
    96%
  2. Services
    $19,935
    2%
  3. Supplies
    $22,852
    2%
  4. Property, Debt & Other
    $795
    0%

Staff Support Spending

$257,652

View Staff Support Breakdown

Staff Support Spending Per Student
$137

$ Per Student

  1. Salaries & Benefits
    $209,565
    81%
  2. Services
    $39,655
    15%
  3. Supplies
    $8,432
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,508,752

View School Administration Breakdown

School Administration Spending Per Student
$1,339

$ Per Student

  1. Salaries & Benefits
    $2,409,744
    96%
  2. Services
    $49,687
    2%
  3. Supplies
    $49,320
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$66,531

View District Administration Breakdown

District Administration Spending Per Student
$36

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $33,441
    50%
  3. Supplies
    $25,148
    38%
  4. Property, Debt & Other
    $7,942
    12%

Learning Environment Total

$16,216,838

  1. Salaries & Benefits
    $13,933,659
    86%
  2. Services
    $767,948
    5%
  3. Supplies
    $885,772
    5%
  4. Property, Debt & Other
    $629,459
    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

    $5,722 (0%)
  2. Transportation Total

    Transportation

    $8,951 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,658,584 (65%)
  4. Other Support Total

    Other Support

    $1,929,736 (34%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$5,722

View Food Services Breakdown

Food Services Spending Per Student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $5,722
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$8,951

View Trasportation Breakdown

Transportation Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,951
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$3,658,584

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,952

$ Per Student

  1. Salaries & Benefits
    $291,258
    8%
  2. Services
    $3,007,395
    82%
  3. Supplies
    $359,931
    10%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,929,736

View Other Support Breakdown

Other Support spending per student
$1,030

$ Per Student

  1. Salaries & Benefits
    $861,127
    45%
  2. Services
    $483,613
    25%
  3. Supplies
    $583,733
    30%
  4. Property, Debt & Other
    $1,263
    0%

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

$5,602,992

  1. Salaries & Benefits
    $1,152,385
    21%
  2. Services
    $3,499,959
    62%
  3. Supplies
    $949,386
    17%
  4. Property, Debt & Other
    $1,263
    0%

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

    $1,689,227 (67%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $273,427 (11%)
  3. Community Services

    Community Services

    $556,092 (22%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,689,227

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $254,379
    15%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,434,847
    85%

Debt Services & Other Uses Spending

$273,427

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-765,234
    -280%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,038,661
    380%

Community Services Spending

$556,092

View Community Services Breakdown

  1. Salaries & Benefits
    $472,373
    85%
  2. Services
    $61,054
    11%
  3. Supplies
    $21,954
    4%
  4. Property, Debt & Other
    $710
    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

$2,518,745

  1. Salaries & Benefits
    $472,373
    19%
  2. Services
    $-449,801
    -18%
  3. Supplies
    $21,954
    1%
  4. Property, Debt & Other
    $2,474,218
    98%

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

  • Charter School Fund
    $24,829,480
    Learning Environment
    $16,216,838
    (65%)
    Operations
    $5,602,742
    (23%)
    Construction, Debt, Refinancing & Other
    $3,009,900
    (12%)
  • Other Internal Services Fund
    $-490,905
    Learning Environment
    $0
    (0%)
    Operations
    $250
    (0%)
    Construction, Debt, Refinancing & Other
    $-491,155
    (100%)

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