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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
1,036
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

    $7,982,322 (91%)
  2. Operations Total

    Operations

    $837,781 (9%)
$8,820,103

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$9,497,939

Total

Total Spending

$18,318,042

View Total Spending Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,710,650
     48%
  3. Supplies
    $828,188
     5%
  4. Property, Debt & Other
    $8,779,203
     48%

Salaries & Benefits

  1. Administrators
    $0
     0%
  2. Professional - Instructional
    $0
     100%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $0
     
  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

    $4,848,347 (61%)
  2. Activities and Athletics Total

    Activities & Athletics

    $126,123 (2%)
  3. Student Support Total

    Student Support

    $263,583 (3%)
  4. Staff Support Total

    Staff Support

    $45,630 (1%)
  5. School Administration Total

    School Administration

    $1,336,961 (17%)
  6. District Administration Total

    District Administration

    $1,361,679 (17%)

Instructional Spending

$4,848,347

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,680

$ Per Student


  1. Salaries & Benefits
    $0
     0%
  2. Services
    $4,312,188
     89%
  3. Supplies
    $528,516
     11%
  4. Property, Debt & Other
    $7,643
     0%

Activities & Athletics Spending

$126,123

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$122

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $74,197
    59%
  3. Supplies
    $50,371
    40%
  4. Property, Debt & Other
    $1,555
    1%

Student Support Spending

$263,583

View Student Support Breakdown

Student Support Spending Per Student
$254

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $255,826
    97%
  3. Supplies
    $7,757
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$45,630

View Staff Support Breakdown

Staff Support Spending Per Student
$44

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $37,634
    82%
  3. Supplies
    $7,968
    17%
  4. Property, Debt & Other
    $28
    0%

School Administration Spending

$1,336,961

View School Administration Breakdown

School Administration Spending Per Student
$1,291

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,286,330
    96%
  3. Supplies
    $46,537
    3%
  4. Property, Debt & Other
    $4,093
    0%

District Administration Spending

$1,361,679

View District Administration Breakdown

District Administration Spending Per Student
$1,314

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,361,616
    100%
  3. Supplies
    $63
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$7,982,322


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,327,791
    92%
  3. Supplies
    $641,212
    8%
  4. Property, Debt & Other
    $13,319
    0%

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

    $26,365 (3%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $658,300 (79%)
  4. Other Support Total

    Other Support

    $153,115 (18%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$26,365

View Food Services Breakdown

Food Services Spending Per Student
$25

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $26,365
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$658,300

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$635

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $499,194
    76%
  3. Supplies
    $158,572
    24%
  4. Property, Debt & Other
    $534
    0%

Other Support Spending

$153,115

View Other Support Breakdown

Other Support spending per student
$148

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $143,601
    94%
  3. Supplies
    $1,976
    1%
  4. Property, Debt & Other
    $7,538
    5%

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

$837,781


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $642,795
    77%
  3. Supplies
    $186,913
    22%
  4. Property, Debt & Other
    $8,072
    1%

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

    $7,573,636 (80%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,924,303 (20%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$7,573,636

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $107,238
    1%
  3. Supplies
    $62
    0%
  4. Property, Debt & Other
    $7,466,337
    99%

Debt Services & Other Uses Spending

$1,924,303

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $632,827
    33%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,291,476
    67%

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

$9,497,939


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $740,064
    8%
  3. Supplies
    $62
    0%
  4. Property, Debt & Other
    $8,757,812
    92%

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
    $10,405,227
    Learning Environment
    $7,982,220
    (77%)
    Operations
    $816,580
    (8%)
    Construction, Debt, Refinancing & Other
    $1,606,427
    (15%)
  • Special Revenue Fund - Other (optional)
    $7,912,814
    Learning Environment
    $102
    (0%)
    Operations
    $21,200
    (0%)
    Construction, Debt, Refinancing & Other
    $7,891,512
    (100%)