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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
299
Students Served
Serves Elementary 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

    $2,103,860 (79%)
  2. Operations Total

    Operations

    $543,679 (21%)
$2,647,539

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$694,557

Total

Total Spending

$3,342,096

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,009,427
    60%
  2. Services
    $937,220
     28%
  3. Supplies
    $227,228
     7%
  4. Property, Debt & Other
    $163,712
     5%

Salaries & Benefits

  1. Administrators
    $279,958
     14%
  2. Professional - Instructional
    $1,148,413
     57%
  3. Professional - Other
    $84,955
     4%
  4. Paraprofessionals
    $300,626
     15%
  5. Office / Administrative Support
    $131,854
     7%
  6. Crafts, Trades, and Services
    $63,620
     3%
  7. Total Salaries & Benefits
    $2,009,427
     

    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

    $1,504,213 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $181,157 (9%)
  4. Staff Support Total

    Staff Support

    $10,196 (0%)
  5. School Administration Total

    School Administration

    $278,382 (13%)
  6. District Administration Total

    District Administration

    $129,913 (6%)

Instructional Spending

$1,504,213

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,031

$ Per Student

  1. Salaries & Benefits
    $1,348,023
     90%
  2. Services
    $101,610
     7%
  3. Supplies
    $54,579
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$181,157

View Student Support Breakdown

Student Support Spending Per Student
$606

$ Per Student

  1. Salaries & Benefits
    $156,545
    86%
  2. Services
    $24,511
    14%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $101
    0%

Staff Support Spending

$10,196

View Staff Support Breakdown

Staff Support Spending Per Student
$34

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,984
    29%
  3. Supplies
    $7,211
    71%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$278,382

View School Administration Breakdown

School Administration Spending Per Student
$931

$ Per Student

  1. Salaries & Benefits
    $271,335
    97%
  2. Services
    $0
    0%
  3. Supplies
    $6,264
    2%
  4. Property, Debt & Other
    $783
    0%

District Administration Spending

$129,913

View District Administration Breakdown

District Administration Spending Per Student
$434

$ Per Student

  1. Salaries & Benefits
    $65,798
    51%
  2. Services
    $63,011
    49%
  3. Supplies
    $1,103
    1%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,103,860

  1. Salaries & Benefits
    $1,841,702
    88%
  2. Services
    $192,117
    9%
  3. Supplies
    $69,157
    3%
  4. Property, Debt & Other
    $884
    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

    $12,281 (2%)
  2. Transportation Total

    Transportation

    $37,706 (7%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $219,425 (40%)
  4. Other Support Total

    Other Support

    $274,268 (50%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$12,281

View Food Services Breakdown

Food Services Spending Per Student
$41

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $12,281
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$37,706

View Trasportation Breakdown

Transportation Spending Per Student
$126

$ Per Student

  1. Salaries & Benefits
    $25,272
    67%
  2. Services
    $93
    0%
  3. Supplies
    $12,341
    33%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$219,425

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$734

$ Per Student

  1. Salaries & Benefits
    $50,445
    23%
  2. Services
    $81,799
    37%
  3. Supplies
    $87,181
    40%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$274,268

View Other Support Breakdown

Other Support spending per student
$917

$ Per Student

  1. Salaries & Benefits
    $92,008
    34%
  2. Services
    $130,404
    48%
  3. Supplies
    $46,269
    17%
  4. Property, Debt & Other
    $5,587
    2%

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

$543,679

  1. Salaries & Benefits
    $167,724
    31%
  2. Services
    $212,297
    39%
  3. Supplies
    $158,071
    29%
  4. Property, Debt & Other
    $5,587
    1%

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

    $640,821 (92%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $49,225 (7%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$640,821

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $483,581
    75%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $157,240
    25%

Debt Services & Other Uses Spending

$49,225

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $49,225
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$699,067

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $532,806
    76%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $157,240
    22%

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
    $3,342,096
    Learning Environment
    $2,103,860
    (63%)
    Operations
    $543,679
    (16%)
    Construction, Debt, Refinancing & Other
    $694,557
    (21%)

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