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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
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

    $3,501,346 (79%)
  2. Operations Total

    Operations

    $946,443 (21%)
$4,447,789

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$905,929

Total

Total Spending

$5,353,719

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,160,651
    59%
  2. Services
    $1,464,022
     27%
  3. Supplies
    $20,721
     0%
  4. Property, Debt & Other
    $702,014
     13%

Salaries & Benefits

  1. Administrators
    $489,261
     15%
  2. Professional - Instructional
    $2,671,190
     85%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $200
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $3,160,651
     
  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

    $3,006,492 (86%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $2,648 (0%)
  5. School Administration Total

    School Administration

    $489,639 (14%)
  6. District Administration Total

    District Administration

    $2,568 (0%)

Instructional Spending

$3,006,492

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,089

$ Per Student


  1. Salaries & Benefits
    $2,544,559
     85%
  2. Services
    $441,267
     15%
  3. Supplies
    $20,666
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$0

This organization does not have any data reported in this area
Student Support 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%

Staff Support Spending

$2,648

View Staff Support Breakdown

Staff Support Spending Per Student
$9

$ Per Student


  1. Salaries & Benefits
    $2,648
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$489,639

View School Administration Breakdown

School Administration Spending Per Student
$1,643

$ Per Student


  1. Salaries & Benefits
    $489,461
    100%
  2. Services
    $178
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$2,568

View District Administration Breakdown

District Administration Spending Per Student
$9

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,568
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,501,346


  1. Salaries & Benefits
    $3,036,668
    87%
  2. Services
    $444,013
    13%
  3. Supplies
    $20,666
    1%
  4. Property, Debt & Other
    $0
    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

    $55 (0%)
  2. Transportation Total

    Transportation

    $56,932 (6%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $731,757 (77%)
  4. Other Support Total

    Other Support

    $157,699 (17%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$55

View Food Services Breakdown

Food Services Spending Per Student
$0

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $55
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$56,932

View Trasportation Breakdown

Transportation Spending Per Student
$191

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $56,932
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$731,757

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,456

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $731,757
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$157,699

View Other Support Breakdown

Other Support spending per student
$529

$ Per Student


  1. Salaries & Benefits
    $123,983
    79%
  2. Services
    $33,716
    21%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    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

$946,443


  1. Salaries & Benefits
    $123,983
    13%
  2. Services
    $822,405
    87%
  3. Supplies
    $55
    0%
  4. Property, Debt & Other
    $0
    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

    $199,950 (22%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $699,669 (77%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$199,950

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $147,402
    74%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $52,547
    26%

Debt Services & Other Uses Spending

$699,669

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $50,202
    7%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $649,467
    93%

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

$912,240


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $197,604
    22%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $702,014
    77%

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
    $5,353,719
    Learning Environment
    $3,501,346
    (65%)
    Operations
    $946,443
    (18%)
    Construction, Debt, Refinancing & Other
    $905,929
    (17%)