Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
1,017
Students Served
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

    $8,090,980 (63%)
  2. Operations Total

    Operations

    $4,805,755 (37%)
$12,896,735

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,020,186

Total

Total Spending

$14,916,921

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,215,070
    55%
  2. Services
    $4,674,697
     31%
  3. Supplies
    $896,596
     6%
  4. Property, Debt & Other
    $1,130,559
     8%

Salaries & Benefits

  1. Administrators
    $1,022,791
     12%
  2. Professional - Instructional
    $4,819,724
     59%
  3. Professional - Other
    $2,328,459
     28%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $44,096
     1%
  7. Total Salaries & Benefits
    $8,215,070
     

    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

    $4,670,813 (58%)
  2. Activities and Athletics Total

    Activities & Athletics

    $102,496 (1%)
  3. Student Support Total

    Student Support

    $788,162 (10%)
  4. Staff Support Total

    Staff Support

    $1,428,231 (18%)
  5. School Administration Total

    School Administration

    $1,095,647 (14%)
  6. District Administration Total

    District Administration

    $5,632 (0%)

Instructional Spending

$4,670,813

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,593

$ Per Student

  1. Salaries & Benefits
    $4,288,793
     92%
  2. Services
    $60,774
     1%
  3. Supplies
    $321,246
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$102,496

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$101

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $79,454
    78%
  4. Property, Debt & Other
    $23,042
    22%

Student Support Spending

$788,162

View Student Support Breakdown

Student Support Spending Per Student
$775

$ Per Student

  1. Salaries & Benefits
    $528,137
    67%
  2. Services
    $133,487
    17%
  3. Supplies
    $10,136
    1%
  4. Property, Debt & Other
    $116,402
    15%

Staff Support Spending

$1,428,231

View Staff Support Breakdown

Staff Support Spending Per Student
$1,404

$ Per Student

  1. Salaries & Benefits
    $1,419,045
    99%
  2. Services
    $9,186
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,095,647

View School Administration Breakdown

School Administration Spending Per Student
$1,077

$ Per Student

  1. Salaries & Benefits
    $1,022,791
    93%
  2. Services
    $45,982
    4%
  3. Supplies
    $26,875
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$5,632

View District Administration Breakdown

District Administration Spending Per Student
$6

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,632
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$8,090,980

  1. Salaries & Benefits
    $7,258,766
    90%
  2. Services
    $255,061
    3%
  3. Supplies
    $437,710
    5%
  4. Property, Debt & Other
    $139,444
    2%

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

    $10,999 (0%)
  2. Transportation Total

    Transportation

    $217,114 (5%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,018,807 (21%)
  4. Other Support Total

    Other Support

    $3,558,835 (74%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$10,999

View Food Services Breakdown

Food Services Spending Per Student
$11

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $10,999
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$217,114

View Trasportation Breakdown

Transportation Spending Per Student
$213

$ Per Student

  1. Salaries & Benefits
    $93,287
    43%
  2. Services
    $112,257
    52%
  3. Supplies
    $11,571
    5%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,018,807

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,002

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $825,516
    81%
  3. Supplies
    $193,291
    19%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$3,558,835

View Other Support Breakdown

Other Support spending per student
$3,499

$ Per Student

  1. Salaries & Benefits
    $863,017
    24%
  2. Services
    $2,452,794
    69%
  3. Supplies
    $243,025
    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

$4,805,755

  1. Salaries & Benefits
    $956,304
    20%
  2. Services
    $3,390,566
    71%
  3. Supplies
    $458,886
    10%
  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

    $936,947 (46%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,083,239 (54%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$936,947

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $936,947
    100%

Debt Services & Other Uses Spending

$1,083,239

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,029,071
    95%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $54,168
    5%

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

$2,020,186

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,029,071
    51%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $991,115
    49%

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
    $14,916,921
    Learning Environment
    $8,090,980
    (54%)
    Operations
    $4,805,755
    (32%)
    Construction, Debt, Refinancing & Other
    $2,020,186
    (14%)

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