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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
758
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

    $6,635,923 (81%)
  2. Operations Total

    Operations

    $1,511,808 (19%)
$8,147,731

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$413,504

Total

Total Spending

$8,561,235

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,198,274
    72%
  2. Services
    $1,060,122
     12%
  3. Supplies
    $538,004
     6%
  4. Property, Debt & Other
    $761,642
     9%

Salaries & Benefits

  1. Administrators
    $368,636
     6%
  2. Professional - Instructional
    $4,321,331
     70%
  3. Professional - Other
    $418,592
     7%
  4. Paraprofessionals
    $683,910
     11%
  5. Office / Administrative Support
    $319,868
     5%
  6. Crafts, Trades, and Services
    $85,937
     1%
  7. Total Salaries & Benefits
    $6,198,274
     

    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

    $5,195,701 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $295,709 (4%)
  3. Student Support Total

    Student Support

    $231,855 (3%)
  4. Staff Support Total

    Staff Support

    $100,094 (2%)
  5. School Administration Total

    School Administration

    $797,673 (12%)
  6. District Administration Total

    District Administration

    $14,890 (0%)

Instructional Spending

$5,195,701

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,854

$ Per Student

  1. Salaries & Benefits
    $4,835,915
     93%
  2. Services
    $125,688
     2%
  3. Supplies
    $233,771
     4%
  4. Property, Debt & Other
    $328
     0%

Activities & Athletics Spending

$295,709

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$390

$ Per Student

  1. Salaries & Benefits
    $124,581
    42%
  2. Services
    $96,662
    33%
  3. Supplies
    $60,054
    20%
  4. Property, Debt & Other
    $14,412
    5%

Student Support Spending

$231,855

View Student Support Breakdown

Student Support Spending Per Student
$306

$ Per Student

  1. Salaries & Benefits
    $161,868
    70%
  2. Services
    $13,310
    6%
  3. Supplies
    $52,373
    23%
  4. Property, Debt & Other
    $4,305
    2%

Staff Support Spending

$100,094

View Staff Support Breakdown

Staff Support Spending Per Student
$132

$ Per Student

  1. Salaries & Benefits
    $44,011
    44%
  2. Services
    $28,564
    29%
  3. Supplies
    $27,034
    27%
  4. Property, Debt & Other
    $485
    0%

School Administration Spending

$797,673

View School Administration Breakdown

School Administration Spending Per Student
$1,052

$ Per Student

  1. Salaries & Benefits
    $773,157
    97%
  2. Services
    $13,568
    2%
  3. Supplies
    $284
    0%
  4. Property, Debt & Other
    $10,664
    1%

District Administration Spending

$14,890

View District Administration Breakdown

District Administration Spending Per Student
$20

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,880
    93%
  3. Supplies
    $1,010
    7%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,635,923

  1. Salaries & Benefits
    $5,939,532
    90%
  2. Services
    $291,672
    4%
  3. Supplies
    $374,525
    6%
  4. Property, Debt & Other
    $30,193
    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

    $0 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $929,368 (61%)
  4. Other Support Total

    Other Support

    $582,440 (39%)
  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

$929,368

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,226

$ Per Student

  1. Salaries & Benefits
    $85,937
    9%
  2. Services
    $723,599
    78%
  3. Supplies
    $119,833
    13%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$582,440

View Other Support Breakdown

Other Support spending per student
$768

$ Per Student

  1. Salaries & Benefits
    $172,805
    30%
  2. Services
    $378,957
    65%
  3. Supplies
    $28,304
    5%
  4. Property, Debt & Other
    $2,374
    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

$1,511,808

  1. Salaries & Benefits
    $258,741
    17%
  2. Services
    $1,102,556
    73%
  3. Supplies
    $148,137
    10%
  4. Property, Debt & Other
    $2,374
    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

    $344,966 (83%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $46,157 (11%)
  3. Community Services

    Community Services

    $19,187 (5%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$344,966

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $61,740
    18%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $283,226
    82%

Debt Services & Other Uses Spending

$46,157

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-399,416
    -865%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $445,573
    965%

Community Services Spending

$19,187

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,570
    19%
  3. Supplies
    $15,342
    80%
  4. Property, Debt & Other
    $275
    1%

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

$416,697

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-334,106
    -80%
  3. Supplies
    $15,342
    4%
  4. Property, Debt & Other
    $729,074
    175%

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
    $8,655,677
    Learning Environment
    $6,635,923
    (77%)
    Operations
    $1,510,178
    (17%)
    Construction, Debt, Refinancing & Other
    $509,577
    (6%)
  • Special Revenue Fund - Other (optional)
    $-94,442
    Learning Environment
    $0
    (0%)
    Operations
    $1,631
    (-2%)
    Construction, Debt, Refinancing & Other
    $-96,073
    (102%)

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