Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
94
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

    $1,940,954 (79%)
  2. Operations Total

    Operations

    $524,789 (21%)
$2,465,743

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$127,522

Total

Total Spending

$2,593,265

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,582,200
    61%
  2. Services
    $853,148
     33%
  3. Supplies
    $89,258
     3%
  4. Property, Debt & Other
    $68,659
     3%

Salaries & Benefits

  1. Administrators
    $219,636
     14%
  2. Professional - Instructional
    $1,024,238
     65%
  3. Professional - Other
    $28,959
     2%
  4. Paraprofessionals
    $232,817
     15%
  5. Office / Administrative Support
    $76,551
     5%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $1,582,200
     

    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

    $927,623 (48%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,052 (0%)
  3. Student Support Total

    Student Support

    $482,930 (25%)
  4. Staff Support Total

    Staff Support

    $44,232 (2%)
  5. School Administration Total

    School Administration

    $484,270 (25%)
  6. District Administration Total

    District Administration

    $846 (0%)

Instructional Spending

$927,623

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,868

$ Per Student

  1. Salaries & Benefits
    $864,581
     93%
  2. Services
    $34,769
     4%
  3. Supplies
    $28,245
     3%
  4. Property, Debt & Other
    $29
     0%

Activities & Athletics Spending

$1,052

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$11

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $132
    13%
  4. Property, Debt & Other
    $920
    87%

Student Support Spending

$482,930

View Student Support Breakdown

Student Support Spending Per Student
$5,138

$ Per Student

  1. Salaries & Benefits
    $389,501
    81%
  2. Services
    $84,681
    18%
  3. Supplies
    $8,748
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$44,232

View Staff Support Breakdown

Staff Support Spending Per Student
$471

$ Per Student

  1. Salaries & Benefits
    $31,708
    72%
  2. Services
    $12,246
    28%
  3. Supplies
    $253
    1%
  4. Property, Debt & Other
    $26
    0%

School Administration Spending

$484,270

View School Administration Breakdown

School Administration Spending Per Student
$5,152

$ Per Student

  1. Salaries & Benefits
    $296,411
    61%
  2. Services
    $170,122
    35%
  3. Supplies
    $15,834
    3%
  4. Property, Debt & Other
    $1,903
    0%

District Administration Spending

$846

View District Administration Breakdown

District Administration Spending Per Student
$9

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $846
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,940,954

  1. Salaries & Benefits
    $1,582,200
    82%
  2. Services
    $302,663
    16%
  3. Supplies
    $53,212
    3%
  4. Property, Debt & Other
    $2,879
    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

    $482,868 (92%)
  4. Other Support Total

    Other Support

    $41,921 (8%)
  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

$482,868

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$5,137

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $448,241
    93%
  3. Supplies
    $34,596
    7%
  4. Property, Debt & Other
    $30
    0%

Other Support Spending

$41,921

View Other Support Breakdown

Other Support spending per student
$446

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $39,107
    93%
  3. Supplies
    $1,423
    3%
  4. Property, Debt & Other
    $1,392
    3%

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

$524,789

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $487,348
    93%
  3. Supplies
    $36,019
    7%
  4. Property, Debt & Other
    $1,422
    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

    $60,272 (47%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $66,636 (52%)
  3. Community Services

    Community Services

    $19 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$60,272

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $60,272
    100%

Debt Services & Other Uses Spending

$66,636

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $63,136
    95%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,500
    5%

Community Services Spending

$19

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $19
    100%
  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

$127,522

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $63,136
    50%
  3. Supplies
    $19
    0%
  4. Property, Debt & Other
    $63,772
    50%

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
    $2,593,265
    Learning Environment
    $1,940,954
    (75%)
    Operations
    $524,789
    (20%)
    Construction, Debt, Refinancing & Other
    $127,522
    (5%)

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