Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
263
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

    $2,428,023 (84%)
  2. Operations Total

    Operations

    $450,913 (16%)
$2,878,936

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,037,529

Total

Total Spending

$3,916,465

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,377,733
    61%
  2. Services
    $526,044
     13%
  3. Supplies
    $152,144
     4%
  4. Property, Debt & Other
    $860,545
     22%

Salaries & Benefits

  1. Administrators
    $311,691
     13%
  2. Professional - Instructional
    $1,295,172
     54%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $580,450
     24%
  5. Office / Administrative Support
    $190,420
     8%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $2,377,733
     

    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

    $1,637,573 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $517 (0%)
  3. Student Support Total

    Student Support

    $322,852 (13%)
  4. Staff Support Total

    Staff Support

    $72,700 (3%)
  5. School Administration Total

    School Administration

    $365,874 (15%)
  6. District Administration Total

    District Administration

    $28,507 (1%)

Instructional Spending

$1,637,573

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,227

$ Per Student

  1. Salaries & Benefits
    $1,534,200
     94%
  2. Services
    $27,990
     2%
  3. Supplies
    $74,782
     5%
  4. Property, Debt & Other
    $600
     0%

Activities & Athletics Spending

$517

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $517
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$322,852

View Student Support Breakdown

Student Support Spending Per Student
$1,228

$ Per Student

  1. Salaries & Benefits
    $303,108
    94%
  2. Services
    $1,172
    0%
  3. Supplies
    $18,573
    6%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$72,700

View Staff Support Breakdown

Staff Support Spending Per Student
$276

$ Per Student

  1. Salaries & Benefits
    $3,770
    5%
  2. Services
    $65,152
    90%
  3. Supplies
    $3,777
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$365,874

View School Administration Breakdown

School Administration Spending Per Student
$1,391

$ Per Student

  1. Salaries & Benefits
    $342,093
    94%
  2. Services
    $15,018
    4%
  3. Supplies
    $459
    0%
  4. Property, Debt & Other
    $8,305
    2%

District Administration Spending

$28,507

View District Administration Breakdown

District Administration Spending Per Student
$108

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $28,303
    99%
  3. Supplies
    $203
    1%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,428,023

  1. Salaries & Benefits
    $2,183,171
    90%
  2. Services
    $137,635
    6%
  3. Supplies
    $98,312
    4%
  4. Property, Debt & Other
    $8,905
    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

    $20,384 (5%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $144,145 (32%)
  4. Other Support Total

    Other Support

    $286,383 (64%)
  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

$20,384

View Trasportation Breakdown

Transportation Spending Per Student
$78

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $20,384
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$144,145

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$548

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $111,219
    77%
  3. Supplies
    $32,926
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$286,383

View Other Support Breakdown

Other Support spending per student
$1,089

$ Per Student

  1. Salaries & Benefits
    $194,562
    68%
  2. Services
    $60,442
    21%
  3. Supplies
    $20,909
    7%
  4. Property, Debt & Other
    $10,469
    4%

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

$450,913

  1. Salaries & Benefits
    $194,562
    43%
  2. Services
    $192,046
    43%
  3. Supplies
    $53,835
    12%
  4. Property, Debt & Other
    $10,469
    2%

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

    $459,679 (44%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $573,964 (55%)
  3. Community Services

    Community Services

    $3,886 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$459,679

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $459,679
    100%

Debt Services & Other Uses Spending

$573,964

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $192,473
    34%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $381,491
    66%

Community Services Spending

$3,886

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,890
    100%
  3. Supplies
    $-3
    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

$1,037,529

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $196,363
    19%
  3. Supplies
    $-3
    0%
  4. Property, Debt & Other
    $841,170
    81%

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
    $3,916,465
    Learning Environment
    $2,428,023
    (62%)
    Operations
    $450,913
    (12%)
    Construction, Debt, Refinancing & Other
    $1,037,529
    (26%)

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