Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
79
Students Served
Serves Elementary School Grades Serves Middle 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

    $1,869,027 (85%)
  2. Operations Total

    Operations

    $320,946 (15%)
$2,189,972

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$569,688

Total

Total Spending

$2,759,660

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,496,316
    54%
  2. Services
    $584,067
     21%
  3. Supplies
    $171,691
     6%
  4. Property, Debt & Other
    $507,586
     18%

Salaries & Benefits

  1. Administrators
    $303,412
     20%
  2. Professional - Instructional
    $907,871
     61%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $149,790
     10%
  5. Office / Administrative Support
    $97,070
     6%
  6. Crafts, Trades, and Services
    $38,172
     3%
  7. Total Salaries & Benefits
    $1,496,316
     

    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

    $587,384 (31%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,113 (0%)
  3. Student Support Total

    Student Support

    $591,392 (32%)
  4. Staff Support Total

    Staff Support

    $39,126 (2%)
  5. School Administration Total

    School Administration

    $640,843 (34%)
  6. District Administration Total

    District Administration

    $9,168 (0%)

Instructional Spending

$587,384

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,435

$ Per Student

  1. Salaries & Benefits
    $517,332
     88%
  2. Services
    $54,519
     9%
  3. Supplies
    $14,842
     3%
  4. Property, Debt & Other
    $692
     0%

Activities & Athletics Spending

$1,113

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$14

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,050
    94%
  3. Supplies
    $63
    6%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$591,392

View Student Support Breakdown

Student Support Spending Per Student
$7,486

$ Per Student

  1. Salaries & Benefits
    $470,008
    79%
  2. Services
    $58,209
    10%
  3. Supplies
    $63,125
    11%
  4. Property, Debt & Other
    $50
    0%

Staff Support Spending

$39,126

View Staff Support Breakdown

Staff Support Spending Per Student
$495

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $31,068
    79%
  3. Supplies
    $8,057
    21%
  4. Property, Debt & Other
    $1
    0%

School Administration Spending

$640,843

View School Administration Breakdown

School Administration Spending Per Student
$8,112

$ Per Student

  1. Salaries & Benefits
    $470,803
    73%
  2. Services
    $143,945
    22%
  3. Supplies
    $25,293
    4%
  4. Property, Debt & Other
    $802
    0%

District Administration Spending

$9,168

View District Administration Breakdown

District Administration Spending Per Student
$116

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,251
    35%
  3. Supplies
    $4,870
    53%
  4. Property, Debt & Other
    $1,047
    11%

Learning Environment Total

$1,869,027

  1. Salaries & Benefits
    $1,458,143
    78%
  2. Services
    $292,043
    16%
  3. Supplies
    $116,249
    6%
  4. Property, Debt & Other
    $2,592
    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

    $16,538 (5%)
  2. Transportation Total

    Transportation

    $560 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $134,839 (42%)
  4. Other Support Total

    Other Support

    $169,009 (53%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$16,538

View Food Services Breakdown

Food Services Spending Per Student
$209

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $16,464
    100%
  4. Property, Debt & Other
    $74
    0%

Transportation Spending

$560

View Trasportation Breakdown

Transportation Spending Per Student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $560
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$134,839

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,707

$ Per Student

  1. Salaries & Benefits
    $38,172
    28%
  2. Services
    $62,910
    47%
  3. Supplies
    $33,548
    25%
  4. Property, Debt & Other
    $208
    0%

Other Support Spending

$169,009

View Other Support Breakdown

Other Support spending per student
$2,139

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $163,558
    97%
  3. Supplies
    $5,430
    3%
  4. Property, Debt & Other
    $20
    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

$320,946

  1. Salaries & Benefits
    $38,172
    12%
  2. Services
    $227,029
    71%
  3. Supplies
    $55,442
    17%
  4. Property, Debt & Other
    $303
    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

    $51,192 (9%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $513,533 (90%)
  3. Community Services

    Community Services

    $4,963 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$51,192

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $51,192
    100%

Debt Services & Other Uses Spending

$513,533

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $60,034
    12%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $453,500
    88%

Community Services Spending

$4,963

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,963
    100%
  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

$569,688

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $64,996
    11%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $504,692
    89%

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
    $2,759,660
    Learning Environment
    $1,869,027
    (68%)
    Operations
    $320,946
    (12%)
    Construction, Debt, Refinancing & Other
    $569,688
    (21%)

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