Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
460
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

    $4,822,379 (84%)
  2. Operations Total

    Operations

    $911,601 (16%)
$5,733,980

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,044,007

Total

Total Spending

$8,777,988

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,523,053
    52%
  2. Services
    $785,163
     9%
  3. Supplies
    $353,241
     4%
  4. Property, Debt & Other
    $3,116,531
     36%

Salaries & Benefits

  1. Administrators
    $681,961
     15%
  2. Professional - Instructional
    $2,820,300
     62%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $599,475
     13%
  5. Office / Administrative Support
    $261,886
     6%
  6. Crafts, Trades, and Services
    $159,431
     4%
  7. Total Salaries & Benefits
    $4,523,053
     

    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

    $3,556,614 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $57,577 (1%)
  3. Student Support Total

    Student Support

    $164,166 (3%)
  4. Staff Support Total

    Staff Support

    $5,734 (0%)
  5. School Administration Total

    School Administration

    $1,021,094 (21%)
  6. District Administration Total

    District Administration

    $17,195 (0%)

Instructional Spending

$3,556,614

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,732

$ Per Student

  1. Salaries & Benefits
    $3,271,847
     92%
  2. Services
    $130,500
     4%
  3. Supplies
    $154,267
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$57,577

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$125

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $57,577
    100%

Student Support Spending

$164,166

View Student Support Breakdown

Student Support Spending Per Student
$357

$ Per Student

  1. Salaries & Benefits
    $147,929
    90%
  2. Services
    $9,301
    6%
  3. Supplies
    $6,936
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$5,734

View Staff Support Breakdown

Staff Support Spending Per Student
$12

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,190
    56%
  3. Supplies
    $2,544
    44%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,021,094

View School Administration Breakdown

School Administration Spending Per Student
$2,220

$ Per Student

  1. Salaries & Benefits
    $943,847
    92%
  2. Services
    $1,150
    0%
  3. Supplies
    $66,696
    7%
  4. Property, Debt & Other
    $9,401
    1%

District Administration Spending

$17,195

View District Administration Breakdown

District Administration Spending Per Student
$37

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,783
    63%
  3. Supplies
    $6,411
    37%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,822,379

  1. Salaries & Benefits
    $4,363,623
    90%
  2. Services
    $154,924
    3%
  3. Supplies
    $236,855
    5%
  4. Property, Debt & Other
    $66,978
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $771,533 (85%)
  4. Other Support Total

    Other Support

    $140,068 (15%)
  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

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$771,533

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,677

$ Per Student

  1. Salaries & Benefits
    $159,431
    21%
  2. Services
    $493,589
    64%
  3. Supplies
    $115,370
    15%
  4. Property, Debt & Other
    $3,143
    0%

Other Support Spending

$140,068

View Other Support Breakdown

Other Support spending per student
$304

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $140,068
    100%
  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

$911,601

  1. Salaries & Benefits
    $159,431
    17%
  2. Services
    $633,657
    70%
  3. Supplies
    $115,370
    13%
  4. Property, Debt & Other
    $3,143
    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

    $2,659,903 (87%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $383,089 (13%)
  3. Community Services

    Community Services

    $1,016 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,659,903

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,659,903
    100%

Debt Services & Other Uses Spending

$383,089

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-3,418
    -1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $386,507
    101%

Community Services Spending

$1,016

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,016
    100%
  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

$3,044,007

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-3,418
    0%
  3. Supplies
    $1,016
    0%
  4. Property, Debt & Other
    $3,046,410
    100%

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
    $6,028,588
    Learning Environment
    $4,764,802
    (79%)
    Operations
    $908,458
    (15%)
    Construction, Debt, Refinancing & Other
    $355,328
    (6%)
  • Pupil Activity Special Revenue Fund (optional)
    $57,577
    Learning Environment
    $57,577
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $2,691,823
    Learning Environment
    $0
    (0%)
    Operations
    $3,143
    (0%)
    Construction, Debt, Refinancing & Other
    $2,688,680
    (100%)

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