Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
298
Students Served
Serves Elementary School Grades 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

    $3,000,861 (85%)
  2. Operations Total

    Operations

    $527,518 (15%)
$3,528,379

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$855,688

Total

Total Spending

$4,384,067

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,907,674
    66%
  2. Services
    $707,527
     16%
  3. Supplies
    $121,372
     3%
  4. Property, Debt & Other
    $647,494
     15%

Salaries & Benefits

  1. Administrators
    $397,317
     14%
  2. Professional - Instructional
    $1,583,301
     54%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $699,107
     24%
  5. Office / Administrative Support
    $227,950
     8%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $2,907,674
     

    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

    $1,899,506 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $254 (0%)
  3. Student Support Total

    Student Support

    $496,531 (17%)
  4. Staff Support Total

    Staff Support

    $145,540 (5%)
  5. School Administration Total

    School Administration

    $417,619 (14%)
  6. District Administration Total

    District Administration

    $41,412 (1%)

Instructional Spending

$1,899,506

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,374

$ Per Student

  1. Salaries & Benefits
    $1,760,501
     93%
  2. Services
    $75,661
     4%
  3. Supplies
    $63,344
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$254

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $127
    50%
  3. Supplies
    $127
    50%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$496,531

View Student Support Breakdown

Student Support Spending Per Student
$1,666

$ Per Student

  1. Salaries & Benefits
    $467,421
    94%
  2. Services
    $6,987
    1%
  3. Supplies
    $22,123
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$145,540

View Staff Support Breakdown

Staff Support Spending Per Student
$488

$ Per Student

  1. Salaries & Benefits
    $58,459
    40%
  2. Services
    $81,351
    56%
  3. Supplies
    $5,730
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$417,619

View School Administration Breakdown

School Administration Spending Per Student
$1,401

$ Per Student

  1. Salaries & Benefits
    $392,594
    94%
  2. Services
    $10,107
    2%
  3. Supplies
    $352
    0%
  4. Property, Debt & Other
    $14,565
    3%

District Administration Spending

$41,412

View District Administration Breakdown

District Administration Spending Per Student
$139

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $41,176
    99%
  3. Supplies
    $236
    1%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,000,861

  1. Salaries & Benefits
    $2,678,974
    89%
  2. Services
    $215,409
    7%
  3. Supplies
    $91,912
    3%
  4. Property, Debt & Other
    $14,565
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $16,287 (3%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $140,128 (27%)
  4. Other Support Total

    Other Support

    $371,103 (70%)
  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

$16,287

View Trasportation Breakdown

Transportation Spending Per Student
$55

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $16,287
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$140,128

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$470

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $125,531
    90%
  3. Supplies
    $14,597
    10%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$371,103

View Other Support Breakdown

Other Support spending per student
$1,245

$ Per Student

  1. Salaries & Benefits
    $228,700
    62%
  2. Services
    $120,394
    32%
  3. Supplies
    $14,432
    4%
  4. Property, Debt & Other
    $7,577
    2%

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

$527,518

  1. Salaries & Benefits
    $228,700
    43%
  2. Services
    $262,212
    50%
  3. Supplies
    $29,029
    6%
  4. Property, Debt & Other
    $7,577
    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

    $266,140 (31%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $589,117 (69%)
  3. Community Services

    Community Services

    $431 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$266,140

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $266,140
    100%

Debt Services & Other Uses Spending

$589,117

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $229,906
    39%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $359,211
    61%

Community Services Spending

$431

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $431
    100%
  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

$855,688

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $229,906
    27%
  3. Supplies
    $431
    0%
  4. Property, Debt & Other
    $625,351
    73%

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
    $4,384,067
    Learning Environment
    $3,000,861
    (68%)
    Operations
    $527,518
    (12%)
    Construction, Debt, Refinancing & Other
    $855,688
    (20%)

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