Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
1,502
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

    $11,155,167 (65%)
  2. Operations Total

    Operations

    $5,916,892 (35%)
$17,072,059

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,129,663

Total

Total Spending

$19,201,722

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,304,179
    43%
  2. Services
    $9,285,790
     48%
  3. Supplies
    $1,113,598
     6%
  4. Property, Debt & Other
    $498,156
     3%

Salaries & Benefits

  1. Administrators
    $977,117
     12%
  2. Professional - Instructional
    $4,815,501
     58%
  3. Professional - Other
    $2,479,008
     30%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $32,554
     0%
  7. Total Salaries & Benefits
    $8,304,179
     

    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

    $7,369,934 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $90,599 (1%)
  3. Student Support Total

    Student Support

    $1,140,704 (10%)
  4. Staff Support Total

    Staff Support

    $1,478,894 (13%)
  5. School Administration Total

    School Administration

    $1,068,835 (10%)
  6. District Administration Total

    District Administration

    $6,201 (0%)

Instructional Spending

$7,369,934

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,907

$ Per Student

  1. Salaries & Benefits
    $3,687,752
     50%
  2. Services
    $3,323,003
     45%
  3. Supplies
    $359,179
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$90,599

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$60

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $90,599
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$1,140,704

View Student Support Breakdown

Student Support Spending Per Student
$759

$ Per Student

  1. Salaries & Benefits
    $1,124,700
    99%
  2. Services
    $-113,140
    -10%
  3. Supplies
    $18,726
    2%
  4. Property, Debt & Other
    $110,418
    10%

Staff Support Spending

$1,478,894

View Staff Support Breakdown

Staff Support Spending Per Student
$985

$ Per Student

  1. Salaries & Benefits
    $1,465,064
    99%
  2. Services
    $9,305
    1%
  3. Supplies
    $4,526
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,068,835

View School Administration Breakdown

School Administration Spending Per Student
$712

$ Per Student

  1. Salaries & Benefits
    $977,117
    91%
  2. Services
    $64,065
    6%
  3. Supplies
    $27,654
    3%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$6,201

View District Administration Breakdown

District Administration Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,201
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$11,155,167

  1. Salaries & Benefits
    $7,254,633
    65%
  2. Services
    $3,289,433
    29%
  3. Supplies
    $500,683
    4%
  4. Property, Debt & Other
    $110,418
    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

    $7,438 (0%)
  2. Transportation Total

    Transportation

    $320,225 (5%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,391,455 (24%)
  4. Other Support Total

    Other Support

    $4,197,774 (71%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$7,438

View Food Services Breakdown

Food Services Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $7,438
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$320,225

View Trasportation Breakdown

Transportation Spending Per Student
$213

$ Per Student

  1. Salaries & Benefits
    $108,073
    34%
  2. Services
    $199,529
    62%
  3. Supplies
    $12,623
    4%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,391,455

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$926

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,047,209
    75%
  3. Supplies
    $344,247
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$4,197,774

View Other Support Breakdown

Other Support spending per student
$2,795

$ Per Student

  1. Salaries & Benefits
    $941,473
    22%
  2. Services
    $3,005,164
    72%
  3. Supplies
    $248,607
    6%
  4. Property, Debt & Other
    $2,529
    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

$5,916,892

  1. Salaries & Benefits
    $1,049,546
    18%
  2. Services
    $4,251,902
    72%
  3. Supplies
    $612,915
    10%
  4. Property, Debt & Other
    $2,529
    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

    $334,546 (16%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,795,117 (84%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$334,546

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $334,546
    100%

Debt Services & Other Uses Spending

$1,795,117

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,744,455
    97%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $50,662
    3%

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

$2,129,663

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,744,455
    82%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $385,208
    18%

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
    $19,201,722
    Learning Environment
    $11,155,167
    (58%)
    Operations
    $5,916,892
    (31%)
    Construction, Debt, Refinancing & Other
    $2,129,663
    (11%)

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