Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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871
Students Served
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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

    $8,702,527 (90%)
  2. Operations Total

    Operations

    $990,722 (10%)
$9,693,249

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,644,259

Total

Total Spending

$11,337,508

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,513,261
    66%
  2. Services
    $1,417,798
     13%
  3. Supplies
    $906,633
     8%
  4. Property, Debt & Other
    $1,499,816
     13%

Salaries & Benefits

  1. Administrators
    $799,546
     11%
  2. Professional - Instructional
    $4,323,838
     58%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $1,211,827
     16%
  5. Office / Administrative Support
    $1,178,050
     16%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $7,513,261
     

    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

    $5,024,129 (58%)
  2. Activities and Athletics Total

    Activities & Athletics

    $385,038 (4%)
  3. Student Support Total

    Student Support

    $1,007,496 (12%)
  4. Staff Support Total

    Staff Support

    $36,539 (0%)
  5. School Administration Total

    School Administration

    $2,241,066 (26%)
  6. District Administration Total

    District Administration

    $8,259 (0%)

Instructional Spending

$5,024,129

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,768

$ Per Student

  1. Salaries & Benefits
    $4,471,517
     89%
  2. Services
    $195,123
     4%
  3. Supplies
    $357,260
     7%
  4. Property, Debt & Other
    $229
     0%

Activities & Athletics Spending

$385,038

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$442

$ Per Student

  1. Salaries & Benefits
    $164,624
    43%
  2. Services
    $83,469
    22%
  3. Supplies
    $133,042
    35%
  4. Property, Debt & Other
    $3,904
    1%

Student Support Spending

$1,007,496

View Student Support Breakdown

Student Support Spending Per Student
$1,157

$ Per Student

  1. Salaries & Benefits
    $898,922
    89%
  2. Services
    $7,274
    1%
  3. Supplies
    $99,195
    10%
  4. Property, Debt & Other
    $2,105
    0%

Staff Support Spending

$36,539

View Staff Support Breakdown

Staff Support Spending Per Student
$42

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $29,680
    81%
  3. Supplies
    $6,324
    17%
  4. Property, Debt & Other
    $535
    1%

School Administration Spending

$2,241,066

View School Administration Breakdown

School Administration Spending Per Student
$2,573

$ Per Student

  1. Salaries & Benefits
    $1,978,198
    88%
  2. Services
    $151,453
    7%
  3. Supplies
    $94,622
    4%
  4. Property, Debt & Other
    $16,794
    1%

District Administration Spending

$8,259

View District Administration Breakdown

District Administration Spending Per Student
$9

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,009
    97%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $250
    3%

Learning Environment Total

$8,702,527

  1. Salaries & Benefits
    $7,513,261
    86%
  2. Services
    $475,008
    5%
  3. Supplies
    $690,442
    8%
  4. Property, Debt & Other
    $23,816
    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

    $19,819 (2%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $439,134 (44%)
  4. Other Support Total

    Other Support

    $529,344 (53%)
  5. Enterprise Total

    Enterprise

    $2,425 (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

$19,819

View Trasportation Breakdown

Transportation Spending Per Student
$23

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,185
    61%
  3. Supplies
    $7,542
    38%
  4. Property, Debt & Other
    $92
    0%

Operations & Maintenance Spending

$439,134

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$504

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $305,422
    70%
  3. Supplies
    $128,645
    29%
  4. Property, Debt & Other
    $5,067
    1%

Other Support Spending

$529,344

View Other Support Breakdown

Other Support spending per student
$608

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $456,416
    86%
  3. Supplies
    $72,928
    14%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$2,425

View Enterprise Breakdown

Enterprise spending per student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,696
    70%
  4. Property, Debt & Other
    $729
    30%

Operations Total

$990,722

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $774,023
    78%
  3. Supplies
    $210,811
    21%
  4. Property, Debt & Other
    $5,888
    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

    $138,381 (8%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,500,303 (91%)
  3. Community Services

    Community Services

    $5,574 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$138,381

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $138,381
    100%

Debt Services & Other Uses Spending

$1,500,303

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $168,573
    11%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,331,730
    89%

Community Services Spending

$5,574

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $194
    3%
  3. Supplies
    $5,381
    97%
  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

$1,644,259

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $168,767
    10%
  3. Supplies
    $5,381
    0%
  4. Property, Debt & Other
    $1,470,111
    89%

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
    $11,337,508
    Learning Environment
    $8,702,527
    (77%)
    Operations
    $990,722
    (9%)
    Construction, Debt, Refinancing & Other
    $1,644,259
    (15%)

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