Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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caret-left Ascent Classical Academy Of Douglas County
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Students Info
1,033
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

    $8,502,836 (78%)
  2. Operations Total

    Operations

    $2,421,387 (22%)
$10,924,224

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$7,283,475

Total

Total Spending

$18,207,698

View Total Spending Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,220,767
     51%
  3. Supplies
    $752,119
     4%
  4. Property, Debt & Other
    $8,234,812
     45%

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

    $5,039,272 (59%)
  2. Activities and Athletics Total

    Activities & Athletics

    $505,721 (6%)
  3. Student Support Total

    Student Support

    $857,893 (10%)
  4. Staff Support Total

    Staff Support

    $474,159 (6%)
  5. School Administration Total

    School Administration

    $1,086,669 (13%)
  6. District Administration Total

    District Administration

    $539,124 (6%)

Instructional Spending

$5,039,272

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,878

$ Per Student

  1. Salaries & Benefits
    $0
     0%
  2. Services
    $4,715,653
     94%
  3. Supplies
    $318,163
     6%
  4. Property, Debt & Other
    $5,455
     0%

Activities & Athletics Spending

$505,721

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$490

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $444,988
    88%
  3. Supplies
    $51,061
    10%
  4. Property, Debt & Other
    $9,672
    2%

Student Support Spending

$857,893

View Student Support Breakdown

Student Support Spending Per Student
$830

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $822,913
    96%
  3. Supplies
    $20,272
    2%
  4. Property, Debt & Other
    $14,708
    2%

Staff Support Spending

$474,159

View Staff Support Breakdown

Staff Support Spending Per Student
$459

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $470,786
    99%
  3. Supplies
    $3,373
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,086,669

View School Administration Breakdown

School Administration Spending Per Student
$1,052

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $877,200
    81%
  3. Supplies
    $188,408
    17%
  4. Property, Debt & Other
    $21,062
    2%

District Administration Spending

$539,124

View District Administration Breakdown

District Administration Spending Per Student
$522

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $538,439
    100%
  3. Supplies
    $685
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$8,502,836

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,869,978
    93%
  3. Supplies
    $581,962
    7%
  4. Property, Debt & Other
    $50,897
    1%

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

    $116,998 (5%)
  2. Transportation Total

    Transportation

    $1,141 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,118,197 (46%)
  4. Other Support Total

    Other Support

    $1,185,051 (49%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$116,998

View Food Services Breakdown

Food Services Spending Per Student
$113

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $47,959
    41%
  3. Supplies
    $69,039
    59%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,141

View Trasportation Breakdown

Transportation Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $200
    18%
  3. Supplies
    $940
    82%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,118,197

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,082

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,028,569
    92%
  3. Supplies
    $89,524
    8%
  4. Property, Debt & Other
    $104
    0%

Other Support Spending

$1,185,051

View Other Support Breakdown

Other Support spending per student
$1,147

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,175,307
    99%
  3. Supplies
    $7,442
    1%
  4. Property, Debt & Other
    $2,302
    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

$2,421,387

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,252,036
    93%
  3. Supplies
    $166,946
    7%
  4. Property, Debt & Other
    $2,406
    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

    $4,047,567 (56%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,232,062 (44%)
  3. Community Services

    Community Services

    $3,846 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,047,567

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,047,567
    100%

Debt Services & Other Uses Spending

$3,232,062

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-901,745
    -28%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,133,808
    128%

Community Services Spending

$3,846

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $499
    13%
  3. Supplies
    $3,212
    84%
  4. Property, Debt & Other
    $135
    4%

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

$7,283,475

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-901,246
    -12%
  3. Supplies
    $3,212
    0%
  4. Property, Debt & Other
    $8,181,509
    112%

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
    $11,476,285
    Learning Environment
    $8,487,718
    (74%)
    Operations
    $2,396,491
    (21%)
    Construction, Debt, Refinancing & Other
    $592,075
    (5%)
  • Special Revenue Fund - Other (optional)
    $5,725,035
    Learning Environment
    $15,118
    (0%)
    Operations
    $23,781
    (0%)
    Construction, Debt, Refinancing & Other
    $5,686,135
    (99%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,006,379
    Learning Environment
    $0
    (0%)
    Operations
    $1,115
    (0%)
    Construction, Debt, Refinancing & Other
    $1,005,264
    (100%)

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