Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
1,887
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

    $17,407,704 (72%)
  2. Operations Total

    Operations

    $6,887,086 (28%)
$24,294,791

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,480,766

Total

Total Spending

$26,775,557

View Total Spending Breakdown

  1. Salaries & Benefits
    $16,898,507
    63%
  2. Services
    $5,486,915
     20%
  3. Supplies
    $1,539,664
     6%
  4. Property, Debt & Other
    $2,850,471
     11%

Salaries & Benefits

  1. Administrators
    $1,980,349
     12%
  2. Professional - Instructional
    $10,841,595
     64%
  3. Professional - Other
    $379,007
     2%
  4. Paraprofessionals
    $1,865,015
     11%
  5. Office / Administrative Support
    $1,450,617
     9%
  6. Crafts, Trades, and Services
    $381,924
     2%
  7. Total Salaries & Benefits
    $16,898,507
     

    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

    $12,071,898 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $984,429 (6%)
  3. Student Support Total

    Student Support

    $1,112,439 (6%)
  4. Staff Support Total

    Staff Support

    $351,304 (2%)
  5. School Administration Total

    School Administration

    $2,745,788 (16%)
  6. District Administration Total

    District Administration

    $141,847 (1%)

Instructional Spending

$12,071,898

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,397

$ Per Student

  1. Salaries & Benefits
    $11,067,174
     92%
  2. Services
    $599,313
     5%
  3. Supplies
    $401,840
     3%
  4. Property, Debt & Other
    $3,571
     0%

Activities & Athletics Spending

$984,429

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$522

$ Per Student

  1. Salaries & Benefits
    $143,353
    15%
  2. Services
    $202,300
    21%
  3. Supplies
    $42,543
    4%
  4. Property, Debt & Other
    $596,233
    61%

Student Support Spending

$1,112,439

View Student Support Breakdown

Student Support Spending Per Student
$590

$ Per Student

  1. Salaries & Benefits
    $982,569
    88%
  2. Services
    $111,101
    10%
  3. Supplies
    $18,220
    2%
  4. Property, Debt & Other
    $549
    0%

Staff Support Spending

$351,304

View Staff Support Breakdown

Staff Support Spending Per Student
$186

$ Per Student

  1. Salaries & Benefits
    $295,941
    84%
  2. Services
    $45,924
    13%
  3. Supplies
    $9,439
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,745,788

View School Administration Breakdown

School Administration Spending Per Student
$1,455

$ Per Student

  1. Salaries & Benefits
    $2,648,430
    96%
  2. Services
    $37,289
    1%
  3. Supplies
    $60,069
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$141,847

View District Administration Breakdown

District Administration Spending Per Student
$75

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $56,106
    40%
  3. Supplies
    $77,154
    54%
  4. Property, Debt & Other
    $8,587
    6%

Learning Environment Total

$17,407,704

  1. Salaries & Benefits
    $15,137,467
    87%
  2. Services
    $1,052,032
    6%
  3. Supplies
    $609,264
    3%
  4. Property, Debt & Other
    $608,941
    3%

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

    $0 (0%)
  2. Transportation Total

    Transportation

    $10,461 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $4,532,782 (66%)
  4. Other Support Total

    Other Support

    $2,343,844 (34%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

Transportation Spending

$10,461

View Trasportation Breakdown

Transportation Spending Per Student
$6

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,028
    96%
  3. Supplies
    $155
    1%
  4. Property, Debt & Other
    $278
    3%

Operations & Maintenance Spending

$4,532,782

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,402

$ Per Student

  1. Salaries & Benefits
    $381,924
    8%
  2. Services
    $3,735,951
    82%
  3. Supplies
    $414,907
    9%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,343,844

View Other Support Breakdown

Other Support spending per student
$1,242

$ Per Student

  1. Salaries & Benefits
    $937,308
    40%
  2. Services
    $912,610
    39%
  3. Supplies
    $493,165
    21%
  4. Property, Debt & Other
    $761
    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

$6,887,086

  1. Salaries & Benefits
    $1,319,233
    19%
  2. Services
    $4,658,588
    68%
  3. Supplies
    $908,227
    13%
  4. Property, Debt & Other
    $1,038
    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

    $1,823,100 (73%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $171,524 (7%)
  3. Community Services

    Community Services

    $486,142 (20%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,823,100

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,097,326
    60%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $725,774
    40%

Debt Services & Other Uses Spending

$171,524

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-1,342,103
    -782%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,513,627
    882%

Community Services Spending

$486,142

View Community Services Breakdown

  1. Salaries & Benefits
    $441,807
    91%
  2. Services
    $21,072
    4%
  3. Supplies
    $22,173
    5%
  4. Property, Debt & Other
    $1,090
    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

$2,480,766

  1. Salaries & Benefits
    $441,807
    18%
  2. Services
    $-223,705
    -9%
  3. Supplies
    $22,173
    1%
  4. Property, Debt & Other
    $2,240,492
    90%

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
    $27,058,172
    Learning Environment
    $17,407,704
    (64%)
    Operations
    $6,553,719
    (24%)
    Construction, Debt, Refinancing & Other
    $3,096,748
    (11%)
  • Other Internal Services Fund
    $-282,615
    Learning Environment
    $0
    (0%)
    Operations
    $333,367
    (-118%)
    Construction, Debt, Refinancing & Other
    $-615,982
    (218%)

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