Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
90
Students Served
Serves Middle 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

    $2,507,309 (89%)
  2. Operations Total

    Operations

    $324,349 (11%)
$2,831,659

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,047,850

Total

Total Spending

$3,879,509

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,791,144
    46%
  2. Services
    $913,027
     24%
  3. Supplies
    $137,406
     4%
  4. Property, Debt & Other
    $1,037,932
     27%

Salaries & Benefits

  1. Administrators
    $306,639
     17%
  2. Professional - Instructional
    $1,096,336
     61%
  3. Professional - Other
    $191,590
     11%
  4. Paraprofessionals
    $107,155
     6%
  5. Office / Administrative Support
    $89,424
     5%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $1,791,144
     

    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

    $1,344,106 (54%)
  2. Activities and Athletics Total

    Activities & Athletics

    $4,689 (0%)
  3. Student Support Total

    Student Support

    $290,987 (12%)
  4. Staff Support Total

    Staff Support

    $17,452 (1%)
  5. School Administration Total

    School Administration

    $848,465 (34%)
  6. District Administration Total

    District Administration

    $1,609 (0%)

Instructional Spending

$1,344,106

View Instructional Spending Breakdown

Instructional Spending Per Student
$14,935

$ Per Student

  1. Salaries & Benefits
    $1,055,615
     79%
  2. Services
    $177,749
     13%
  3. Supplies
    $110,742
     8%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$4,689

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$52

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,778
    81%
  3. Supplies
    $911
    19%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$290,987

View Student Support Breakdown

Student Support Spending Per Student
$3,233

$ Per Student

  1. Salaries & Benefits
    $245,954
    85%
  2. Services
    $41,467
    14%
  3. Supplies
    $3,566
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$17,452

View Staff Support Breakdown

Staff Support Spending Per Student
$194

$ Per Student

  1. Salaries & Benefits
    $5,188
    30%
  2. Services
    $8,519
    49%
  3. Supplies
    $706
    4%
  4. Property, Debt & Other
    $3,040
    17%

School Administration Spending

$848,465

View School Administration Breakdown

School Administration Spending Per Student
$9,427

$ Per Student

  1. Salaries & Benefits
    $383,445
    45%
  2. Services
    $437,298
    52%
  3. Supplies
    $12,552
    1%
  4. Property, Debt & Other
    $15,170
    2%

District Administration Spending

$1,609

View District Administration Breakdown

District Administration Spending Per Student
$18

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,609
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,507,309

  1. Salaries & Benefits
    $1,690,203
    67%
  2. Services
    $670,420
    27%
  3. Supplies
    $128,476
    5%
  4. Property, Debt & Other
    $18,210
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $4,957 (2%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $232,164 (72%)
  4. Other Support Total

    Other Support

    $87,229 (27%)
  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

$4,957

View Trasportation Breakdown

Transportation Spending Per Student
$55

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,482
    90%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $476
    10%

Operations & Maintenance Spending

$232,164

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,580

$ Per Student

  1. Salaries & Benefits
    $100,941
    43%
  2. Services
    $122,303
    53%
  3. Supplies
    $7,597
    3%
  4. Property, Debt & Other
    $1,323
    1%

Other Support Spending

$87,229

View Other Support Breakdown

Other Support spending per student
$969

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $85,891
    98%
  3. Supplies
    $1,333
    2%
  4. Property, Debt & Other
    $5
    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

$324,349

  1. Salaries & Benefits
    $100,941
    31%
  2. Services
    $212,675
    66%
  3. Supplies
    $8,930
    3%
  4. Property, Debt & Other
    $1,803
    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

    $722,089 (69%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $325,761 (31%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$722,089

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $625,113
    87%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $96,977
    13%

Debt Services & Other Uses Spending

$325,761

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-595,181
    -183%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $920,941
    283%

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

$1,047,850

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $29,932
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,017,918
    97%

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
    $3,666,721
    Learning Environment
    $2,502,809
    (68%)
    Operations
    $324,349
    (9%)
    Construction, Debt, Refinancing & Other
    $839,562
    (23%)
  • Special Revenue Fund - Other (optional)
    $212,788
    Learning Environment
    $4,500
    (2%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $208,288
    (98%)

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