Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
1,881
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High 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

    $7,469,048 (79%)
  2. Operations Total

    Operations

    $2,030,138 (21%)
$9,499,186

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$999,893

Total

Total Spending

$10,499,079

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,497,930
    24%
  2. Services
    $7,521,312
     72%
  3. Supplies
    $354,882
     3%
  4. Property, Debt & Other
    $124,955
     1%

Salaries & Benefits

  1. Administrators
    $456,399
     18%
  2. Professional - Instructional
    $1,532,194
     61%
  3. Professional - Other
    $509,337
     20%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $2,497,930
     

    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

    $6,381,941 (85%)
  2. Activities and Athletics Total

    Activities & Athletics

    $22,764 (0%)
  3. Student Support Total

    Student Support

    $30,128 (0%)
  4. Staff Support Total

    Staff Support

    $542,321 (7%)
  5. School Administration Total

    School Administration

    $487,087 (7%)
  6. District Administration Total

    District Administration

    $4,809 (0%)

Instructional Spending

$6,381,941

View Instructional Spending Breakdown

Instructional Spending Per Student
$3,393

$ Per Student

  1. Salaries & Benefits
    $1,532,194
     24%
  2. Services
    $4,672,650
     73%
  3. Supplies
    $177,097
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$22,764

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$12

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $22,814
    100%
  4. Property, Debt & Other
    $-50
    0%

Student Support Spending

$30,128

View Student Support Breakdown

Student Support Spending Per Student
$16

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $18,064
    60%
  3. Supplies
    $12,064
    40%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$542,321

View Staff Support Breakdown

Staff Support Spending Per Student
$288

$ Per Student

  1. Salaries & Benefits
    $509,337
    94%
  2. Services
    $385
    0%
  3. Supplies
    $32,599
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$487,087

View School Administration Breakdown

School Administration Spending Per Student
$259

$ Per Student

  1. Salaries & Benefits
    $456,399
    94%
  2. Services
    $12,902
    3%
  3. Supplies
    $17,785
    4%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$4,809

View District Administration Breakdown

District Administration Spending Per Student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,809
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$7,469,048

  1. Salaries & Benefits
    $2,497,930
    33%
  2. Services
    $4,708,809
    63%
  3. Supplies
    $262,359
    4%
  4. Property, Debt & Other
    $-50
    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

    $62,609 (3%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $561,953 (28%)
  4. Other Support Total

    Other Support

    $1,405,576 (69%)
  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

$62,609

View Trasportation Breakdown

Transportation Spending Per Student
$33

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $62,609
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$561,953

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$299

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $492,598
    88%
  3. Supplies
    $69,354
    12%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,405,576

View Other Support Breakdown

Other Support spending per student
$747

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,346,590
    96%
  3. Supplies
    $23,169
    2%
  4. Property, Debt & Other
    $35,818
    3%

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

$2,030,138

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,901,797
    94%
  3. Supplies
    $92,523
    5%
  4. Property, Debt & Other
    $35,818
    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

    $89,187 (9%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $910,706 (91%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$89,187

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $89,187
    100%

Debt Services & Other Uses Spending

$910,706

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $910,706
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$999,893

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $910,706
    91%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $89,187
    9%

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
    $10,499,079
    Learning Environment
    $7,469,048
    (71%)
    Operations
    $2,030,138
    (19%)
    Construction, Debt, Refinancing & Other
    $999,893
    (10%)

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