Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
737
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

    $7,450,978 (81%)
  2. Operations Total

    Operations

    $1,765,430 (19%)
$9,216,408

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$379,211

Total

Total Spending

$9,595,619

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,964,164
    73%
  2. Services
    $1,274,273
     13%
  3. Supplies
    $553,129
     6%
  4. Property, Debt & Other
    $804,053
     8%

Salaries & Benefits

  1. Administrators
    $641,328
     9%
  2. Professional - Instructional
    $4,396,840
     63%
  3. Professional - Other
    $892,318
     13%
  4. Paraprofessionals
    $647,737
     9%
  5. Office / Administrative Support
    $357,488
     5%
  6. Crafts, Trades, and Services
    $28,453
     0%
  7. Total Salaries & Benefits
    $6,964,164
     

    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

    $5,431,471 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $263,892 (4%)
  3. Student Support Total

    Student Support

    $462,587 (6%)
  4. Staff Support Total

    Staff Support

    $105,477 (1%)
  5. School Administration Total

    School Administration

    $1,175,709 (16%)
  6. District Administration Total

    District Administration

    $11,842 (0%)

Instructional Spending

$5,431,471

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,370

$ Per Student

  1. Salaries & Benefits
    $4,972,637
     92%
  2. Services
    $198,316
     4%
  3. Supplies
    $253,129
     5%
  4. Property, Debt & Other
    $7,388
     0%

Activities & Athletics Spending

$263,892

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$358

$ Per Student

  1. Salaries & Benefits
    $6,781
    3%
  2. Services
    $106,456
    40%
  3. Supplies
    $62,050
    24%
  4. Property, Debt & Other
    $88,605
    34%

Student Support Spending

$462,587

View Student Support Breakdown

Student Support Spending Per Student
$628

$ Per Student

  1. Salaries & Benefits
    $403,766
    87%
  2. Services
    $14,995
    3%
  3. Supplies
    $39,030
    8%
  4. Property, Debt & Other
    $4,795
    1%

Staff Support Spending

$105,477

View Staff Support Breakdown

Staff Support Spending Per Student
$143

$ Per Student

  1. Salaries & Benefits
    $20,711
    20%
  2. Services
    $51,652
    49%
  3. Supplies
    $33,029
    31%
  4. Property, Debt & Other
    $85
    0%

School Administration Spending

$1,175,709

View School Administration Breakdown

School Administration Spending Per Student
$1,595

$ Per Student

  1. Salaries & Benefits
    $1,130,292
    96%
  2. Services
    $23,190
    2%
  3. Supplies
    $2,624
    0%
  4. Property, Debt & Other
    $19,602
    2%

District Administration Spending

$11,842

View District Administration Breakdown

District Administration Spending Per Student
$16

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,747
    99%
  3. Supplies
    $95
    1%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$7,450,978

  1. Salaries & Benefits
    $6,534,188
    88%
  2. Services
    $406,357
    5%
  3. Supplies
    $389,958
    5%
  4. Property, Debt & Other
    $120,476
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $38 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,028,535 (58%)
  4. Other Support Total

    Other Support

    $736,856 (42%)
  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

$38

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $38
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,028,535

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,396

$ Per Student

  1. Salaries & Benefits
    $97,462
    9%
  2. Services
    $824,430
    80%
  3. Supplies
    $106,644
    10%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$736,856

View Other Support Breakdown

Other Support spending per student
$1,000

$ Per Student

  1. Salaries & Benefits
    $332,514
    45%
  2. Services
    $376,149
    51%
  3. Supplies
    $24,986
    3%
  4. Property, Debt & Other
    $3,208
    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

$1,765,430

  1. Salaries & Benefits
    $429,976
    24%
  2. Services
    $1,200,579
    68%
  3. Supplies
    $131,668
    7%
  4. Property, Debt & Other
    $3,208
    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

    $165,271 (44%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $162,580 (43%)
  3. Community Services

    Community Services

    $51,360 (14%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$165,271

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $88,701
    54%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $76,569
    46%

Debt Services & Other Uses Spending

$162,580

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-441,220
    -271%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $603,800
    371%

Community Services Spending

$51,360

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $19,856
    39%
  3. Supplies
    $31,504
    61%
  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

$379,211

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-332,662
    -88%
  3. Supplies
    $31,504
    8%
  4. Property, Debt & Other
    $680,369
    179%

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
    $9,596,058
    Learning Environment
    $7,450,978
    (78%)
    Operations
    $1,763,469
    (18%)
    Construction, Debt, Refinancing & Other
    $381,611
    (4%)
  • Special Revenue Fund - Other (optional)
    $-439
    Learning Environment
    $0
    (0%)
    Operations
    $1,961
    (-447%)
    Construction, Debt, Refinancing & Other
    $-2,400
    (547%)

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