Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
477
Students Served
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

    $2,725,181 (56%)
  2. Operations Total

    Operations

    $2,106,334 (44%)
$4,831,516

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,585,554

Total

Total Spending

$9,417,070

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,499,060
    27%
  2. Services
    $-1,675,450
     -18%
  3. Supplies
    $303,319
     3%
  4. Property, Debt & Other
    $8,290,140
     88%

Salaries & Benefits

  1. Administrators
    $452,603
     18%
  2. Professional - Instructional
    $1,526,930
     61%
  3. Professional - Other
    $519,527
     21%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $2,499,060
     

    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

    $1,475,349 (54%)
  2. Activities and Athletics Total

    Activities & Athletics

    $14,991 (1%)
  3. Student Support Total

    Student Support

    $246,501 (9%)
  4. Staff Support Total

    Staff Support

    $521,917 (19%)
  5. School Administration Total

    School Administration

    $465,151 (17%)
  6. District Administration Total

    District Administration

    $1,273 (0%)

Instructional Spending

$1,475,349

View Instructional Spending Breakdown

Instructional Spending Per Student
$3,093

$ Per Student

  1. Salaries & Benefits
    $1,337,764
     91%
  2. Services
    $1,136
     0%
  3. Supplies
    $136,449
     9%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$14,991

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$31

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $7,968
    53%
  4. Property, Debt & Other
    $7,023
    47%

Student Support Spending

$246,501

View Student Support Breakdown

Student Support Spending Per Student
$517

$ Per Student

  1. Salaries & Benefits
    $189,166
    77%
  2. Services
    $54,935
    22%
  3. Supplies
    $2,400
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$521,917

View Staff Support Breakdown

Staff Support Spending Per Student
$1,094

$ Per Student

  1. Salaries & Benefits
    $519,527
    100%
  2. Services
    $2,390
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$465,151

View School Administration Breakdown

School Administration Spending Per Student
$975

$ Per Student

  1. Salaries & Benefits
    $452,603
    97%
  2. Services
    $6,586
    1%
  3. Supplies
    $5,962
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$1,273

View District Administration Breakdown

District Administration Spending Per Student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,273
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,725,181

  1. Salaries & Benefits
    $2,499,060
    92%
  2. Services
    $66,319
    2%
  3. Supplies
    $152,779
    6%
  4. Property, Debt & Other
    $7,023
    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

    $56,585 (3%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $750,029 (36%)
  4. Other Support Total

    Other Support

    $1,299,721 (62%)
  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

$56,585

View Trasportation Breakdown

Transportation Spending Per Student
$119

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $56,585
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$750,029

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,572

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $664,625
    89%
  3. Supplies
    $85,404
    11%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,299,721

View Other Support Breakdown

Other Support spending per student
$2,725

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,187,542
    91%
  3. Supplies
    $65,136
    5%
  4. Property, Debt & Other
    $47,043
    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

$2,106,334

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,908,751
    91%
  3. Supplies
    $150,540
    7%
  4. Property, Debt & Other
    $47,043
    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

    $3,400,386 (74%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,185,168 (26%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,400,386

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,400,386
    100%

Debt Services & Other Uses Spending

$1,185,168

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-3,650,520
    -308%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,835,688
    408%

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

$4,585,554

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-3,650,520
    -80%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,236,075
    180%

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
    $6,196,501
    Learning Environment
    $2,725,181
    (44%)
    Operations
    $2,106,334
    (34%)
    Construction, Debt, Refinancing & Other
    $1,364,985
    (22%)
  • Other Internal Services Fund
    $3,220,569
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,220,569
    (100%)

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