Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
965
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

    $7,203,996 (66%)
  2. Operations Total

    Operations

    $3,758,639 (34%)
$10,962,635

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,136,481

Total

Total Spending

$14,099,116

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,661,025
    47%
  2. Services
    $680,928
     5%
  3. Supplies
    $870,526
     6%
  4. Property, Debt & Other
    $5,886,637
     42%

Salaries & Benefits

  1. Administrators
    $1,120,132
     17%
  2. Professional - Instructional
    $3,588,833
     54%
  3. Professional - Other
    $1,775,077
     27%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $176,983
     3%
  7. Total Salaries & Benefits
    $6,661,025
     

    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

    $4,253,060 (59%)
  2. Activities and Athletics Total

    Activities & Athletics

    $57,421 (1%)
  3. Student Support Total

    Student Support

    $369,747 (5%)
  4. Staff Support Total

    Staff Support

    $1,280,316 (18%)
  5. School Administration Total

    School Administration

    $1,239,159 (17%)
  6. District Administration Total

    District Administration

    $4,293 (0%)

Instructional Spending

$4,253,060

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,407

$ Per Student

  1. Salaries & Benefits
    $3,305,912
     78%
  2. Services
    $653,496
     15%
  3. Supplies
    $293,652
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$57,421

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$60

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $57,421
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$369,747

View Student Support Breakdown

Student Support Spending Per Student
$383

$ Per Student

  1. Salaries & Benefits
    $280,889
    76%
  2. Services
    $6,903
    2%
  3. Supplies
    $470
    0%
  4. Property, Debt & Other
    $81,485
    22%

Staff Support Spending

$1,280,316

View Staff Support Breakdown

Staff Support Spending Per Student
$1,327

$ Per Student

  1. Salaries & Benefits
    $1,113,685
    87%
  2. Services
    $27,130
    2%
  3. Supplies
    $139,501
    11%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,239,159

View School Administration Breakdown

School Administration Spending Per Student
$1,284

$ Per Student

  1. Salaries & Benefits
    $1,120,132
    90%
  2. Services
    $42,520
    3%
  3. Supplies
    $76,507
    6%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$4,293

View District Administration Breakdown

District Administration Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,293
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$7,203,996

  1. Salaries & Benefits
    $5,820,618
    81%
  2. Services
    $734,342
    10%
  3. Supplies
    $567,550
    8%
  4. Property, Debt & Other
    $81,485
    1%

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

    $6,275 (0%)
  2. Transportation Total

    Transportation

    $604,161 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $665,452 (18%)
  4. Other Support Total

    Other Support

    $2,482,752 (66%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$6,275

View Food Services Breakdown

Food Services Spending Per Student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $6,275
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$604,161

View Trasportation Breakdown

Transportation Spending Per Student
$626

$ Per Student

  1. Salaries & Benefits
    $212,758
    35%
  2. Services
    $382,987
    63%
  3. Supplies
    $8,415
    1%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$665,452

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$690

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $550,741
    83%
  3. Supplies
    $114,712
    17%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,482,752

View Other Support Breakdown

Other Support spending per student
$2,573

$ Per Student

  1. Salaries & Benefits
    $627,649
    25%
  2. Services
    $1,681,528
    68%
  3. Supplies
    $173,575
    7%
  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

$3,758,639

  1. Salaries & Benefits
    $840,407
    22%
  2. Services
    $2,615,256
    70%
  3. Supplies
    $302,976
    8%
  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

    $2,958,105 (94%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $178,376 (6%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,958,105

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,958,105
    100%

Debt Services & Other Uses Spending

$178,376

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-2,668,670
    -1,496%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,847,046
    1,596%

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

$3,136,481

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-2,668,670
    -85%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,805,151
    185%

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
    $12,065,570
    Learning Environment
    $7,203,996
    (60%)
    Operations
    $3,758,639
    (31%)
    Construction, Debt, Refinancing & Other
    $1,102,935
    (9%)
  • Other Internal Services Fund
    $2,033,546
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,033,546
    (100%)

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