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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
1,890
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

    $14,451,737 (69%)
  2. Operations Total

    Operations

    $6,486,969 (31%)
$20,938,706

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,876,072

Total

Total Spending

$22,814,778

View Total Spending Breakdown

  1. Salaries & Benefits
    $14,091,965
    62%
  2. Services
    $3,717,734
     16%
  3. Supplies
    $1,983,445
     9%
  4. Property, Debt & Other
    $2,576,311
     11%

Salaries & Benefits

  1. Administrators
    $1,542,119
     11%
  2. Professional - Instructional
    $9,215,254
     65%
  3. Professional - Other
    $322,669
     2%
  4. Paraprofessionals
    $1,601,743
     11%
  5. Office / Administrative Support
    $1,152,175
     8%
  6. Crafts, Trades, and Services
    $258,004
     2%
  7. Total Salaries & Benefits
    $14,091,965
     

    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

    $10,116,999 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $946,713 (7%)
  3. Student Support Total

    Student Support

    $911,979 (6%)
  4. Staff Support Total

    Staff Support

    $252,834 (2%)
  5. School Administration Total

    School Administration

    $2,150,849 (15%)
  6. District Administration Total

    District Administration

    $72,362 (1%)

Instructional Spending

$10,116,999

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,353

$ Per Student

  1. Salaries & Benefits
    $8,923,198
     88%
  2. Services
    $462,998
     5%
  3. Supplies
    $728,549
     7%
  4. Property, Debt & Other
    $2,253
     0%

Activities & Athletics Spending

$946,713

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$501

$ Per Student

  1. Salaries & Benefits
    $121,373
    13%
  2. Services
    $137,452
    15%
  3. Supplies
    $63,912
    7%
  4. Property, Debt & Other
    $623,976
    66%

Student Support Spending

$911,979

View Student Support Breakdown

Student Support Spending Per Student
$483

$ Per Student

  1. Salaries & Benefits
    $819,962
    90%
  2. Services
    $60,476
    7%
  3. Supplies
    $31,206
    3%
  4. Property, Debt & Other
    $336
    0%

Staff Support Spending

$252,834

View Staff Support Breakdown

Staff Support Spending Per Student
$134

$ Per Student

  1. Salaries & Benefits
    $204,695
    81%
  2. Services
    $23,954
    9%
  3. Supplies
    $24,185
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,150,849

View School Administration Breakdown

School Administration Spending Per Student
$1,138

$ Per Student

  1. Salaries & Benefits
    $2,047,794
    95%
  2. Services
    $68,396
    3%
  3. Supplies
    $34,659
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$72,362

View District Administration Breakdown

District Administration Spending Per Student
$38

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $43,429
    60%
  3. Supplies
    $22,370
    31%
  4. Property, Debt & Other
    $6,563
    9%

Learning Environment Total

$14,451,737

  1. Salaries & Benefits
    $12,117,022
    84%
  2. Services
    $796,704
    6%
  3. Supplies
    $904,882
    6%
  4. Property, Debt & Other
    $633,128
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $18,498 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $4,250,325 (66%)
  4. Other Support Total

    Other Support

    $2,218,146 (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

$18,498

View Trasportation Breakdown

Transportation Spending Per Student
$10

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $18,498
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$4,250,325

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,249

$ Per Student

  1. Salaries & Benefits
    $308,521
    7%
  2. Services
    $3,488,332
    82%
  3. Supplies
    $453,472
    11%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,218,146

View Other Support Breakdown

Other Support spending per student
$1,174

$ Per Student

  1. Salaries & Benefits
    $1,257,428
    57%
  2. Services
    $362,052
    16%
  3. Supplies
    $597,633
    27%
  4. Property, Debt & Other
    $1,034
    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

$6,486,969

  1. Salaries & Benefits
    $1,565,949
    24%
  2. Services
    $3,868,881
    60%
  3. Supplies
    $1,051,105
    16%
  4. Property, Debt & Other
    $1,034
    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

    $859,327 (37%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $84,786 (4%)
  3. Community Services

    Community Services

    $486,636 (21%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$859,327

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $859,327
    100%

Debt Services & Other Uses Spending

$84,786

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-997,276
    -1,176%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,082,062
    1,276%

Community Services Spending

$486,636

View Community Services Breakdown

  1. Salaries & Benefits
    $408,994
    84%
  2. Services
    $49,425
    10%
  3. Supplies
    $27,458
    6%
  4. Property, Debt & Other
    $760
    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

$2,321,395

  1. Salaries & Benefits
    $408,994
    18%
  2. Services
    $-947,852
    -41%
  3. Supplies
    $27,458
    1%
  4. Property, Debt & Other
    $1,942,149
    84%

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
    $23,246,472
    Learning Environment
    $14,451,737
    (62%)
    Operations
    $6,486,719
    (28%)
    Construction, Debt, Refinancing & Other
    $2,308,016
    (10%)
  • Other Internal Services Fund
    $-431,694
    Learning Environment
    $0
    (0%)
    Operations
    $250
    (0%)
    Construction, Debt, Refinancing & Other
    $-431,944
    (100%)

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