Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
315
Students Served
Serves Elementary 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

    $2,450,178 (59%)
  2. Operations Total

    Operations

    $1,726,848 (41%)
$4,177,026

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$992,922

Total

Total Spending

$5,169,947

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,354,430
    46%
  2. Services
    $1,584,099
     31%
  3. Supplies
    $341,410
     7%
  4. Property, Debt & Other
    $890,008
     17%

Salaries & Benefits

  1. Administrators
    $302,023
     13%
  2. Professional - Instructional
    $1,218,847
     52%
  3. Professional - Other
    $318,786
     14%
  4. Paraprofessionals
    $190,757
     8%
  5. Office / Administrative Support
    $106,344
     5%
  6. Crafts, Trades, and Services
    $217,672
     9%
  7. Total Salaries & Benefits
    $2,354,430
     

    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

    $1,731,063 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $7,285 (0%)
  3. Student Support Total

    Student Support

    $140,974 (6%)
  4. Staff Support Total

    Staff Support

    $338,648 (14%)
  5. School Administration Total

    School Administration

    $223,149 (9%)
  6. District Administration Total

    District Administration

    $9,059 (0%)

Instructional Spending

$1,731,063

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,495

$ Per Student

  1. Salaries & Benefits
    $1,352,759
     78%
  2. Services
    $205,760
     12%
  3. Supplies
    $172,545
     10%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$7,285

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$23

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $7,280
    100%
  4. Property, Debt & Other
    $5
    0%

Student Support Spending

$140,974

View Student Support Breakdown

Student Support Spending Per Student
$448

$ Per Student

  1. Salaries & Benefits
    $97,437
    69%
  2. Services
    $35,608
    25%
  3. Supplies
    $7,929
    6%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$338,648

View Staff Support Breakdown

Staff Support Spending Per Student
$1,075

$ Per Student

  1. Salaries & Benefits
    $284,981
    84%
  2. Services
    $53,363
    16%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $303
    0%

School Administration Spending

$223,149

View School Administration Breakdown

School Administration Spending Per Student
$708

$ Per Student

  1. Salaries & Benefits
    $209,586
    94%
  2. Services
    $12,666
    6%
  3. Supplies
    $896
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$9,059

View District Administration Breakdown

District Administration Spending Per Student
$29

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,909
    98%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $150
    2%

Learning Environment Total

$2,450,178

  1. Salaries & Benefits
    $1,944,763
    79%
  2. Services
    $316,306
    13%
  3. Supplies
    $188,650
    8%
  4. Property, Debt & Other
    $458
    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

    $1,393 (0%)
  2. Transportation Total

    Transportation

    $191,956 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,048,066 (61%)
  4. Other Support Total

    Other Support

    $485,433 (28%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,393

View Food Services Breakdown

Food Services Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,393
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$191,956

View Trasportation Breakdown

Transportation Spending Per Student
$609

$ Per Student

  1. Salaries & Benefits
    $82,144
    43%
  2. Services
    $104,223
    54%
  3. Supplies
    $5,590
    3%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,048,066

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,327

$ Per Student

  1. Salaries & Benefits
    $148,497
    14%
  2. Services
    $785,558
    75%
  3. Supplies
    $114,011
    11%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$485,433

View Other Support Breakdown

Other Support spending per student
$1,541

$ Per Student

  1. Salaries & Benefits
    $179,026
    37%
  2. Services
    $274,641
    57%
  3. Supplies
    $31,767
    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

$1,726,848

  1. Salaries & Benefits
    $409,667
    24%
  2. Services
    $1,164,421
    67%
  3. Supplies
    $152,760
    9%
  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

    $225,637 (23%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $767,284 (77%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$225,637

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $225,637
    100%

Debt Services & Other Uses Spending

$767,284

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $103,372
    13%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $663,913
    87%

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

$992,922

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $103,372
    10%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $889,550
    90%

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
    $5,177,135
    Learning Environment
    $2,450,178
    (47%)
    Operations
    $1,726,848
    (33%)
    Construction, Debt, Refinancing & Other
    $1,000,109
    (19%)
  • Special Revenue Fund - Other (optional)
    $-7,188
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-7,188
    (100%)

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