Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
364
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

    $4,839,929 (83%)
  2. Operations Total

    Operations

    $1,005,025 (17%)
$5,844,954

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$977,519

Total

Total Spending

$6,822,473

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,251,087
    62%
  2. Services
    $1,259,784
     18%
  3. Supplies
    $227,062
     3%
  4. Property, Debt & Other
    $1,084,539
     16%

Salaries & Benefits

  1. Administrators
    $307,484
     7%
  2. Professional - Instructional
    $2,182,140
     51%
  3. Professional - Other
    $661,675
     16%
  4. Paraprofessionals
    $715,836
     17%
  5. Office / Administrative Support
    $242,728
     6%
  6. Crafts, Trades, and Services
    $141,225
     3%
  7. Total Salaries & Benefits
    $4,251,087
     

    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

    $2,878,013 (59%)
  2. Activities and Athletics Total

    Activities & Athletics

    $19,600 (0%)
  3. Student Support Total

    Student Support

    $766,797 (16%)
  4. Staff Support Total

    Staff Support

    $355,557 (7%)
  5. School Administration Total

    School Administration

    $814,007 (17%)
  6. District Administration Total

    District Administration

    $5,955 (0%)

Instructional Spending

$2,878,013

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,907

$ Per Student

  1. Salaries & Benefits
    $2,766,408
     96%
  2. Services
    $18,322
     1%
  3. Supplies
    $93,264
     3%
  4. Property, Debt & Other
    $19
     0%

Activities & Athletics Spending

$19,600

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$54

$ Per Student

  1. Salaries & Benefits
    $15,245
    78%
  2. Services
    $1,824
    9%
  3. Supplies
    $2,519
    13%
  4. Property, Debt & Other
    $11
    0%

Student Support Spending

$766,797

View Student Support Breakdown

Student Support Spending Per Student
$2,107

$ Per Student

  1. Salaries & Benefits
    $457,196
    60%
  2. Services
    $287,682
    38%
  3. Supplies
    $19,839
    3%
  4. Property, Debt & Other
    $2,080
    0%

Staff Support Spending

$355,557

View Staff Support Breakdown

Staff Support Spending Per Student
$977

$ Per Student

  1. Salaries & Benefits
    $293,421
    83%
  2. Services
    $58,245
    16%
  3. Supplies
    $3,891
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$814,007

View School Administration Breakdown

School Administration Spending Per Student
$2,236

$ Per Student

  1. Salaries & Benefits
    $584,072
    72%
  2. Services
    $186,531
    23%
  3. Supplies
    $27,468
    3%
  4. Property, Debt & Other
    $15,936
    2%

District Administration Spending

$5,955

View District Administration Breakdown

District Administration Spending Per Student
$16

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,646
    61%
  3. Supplies
    $2,217
    37%
  4. Property, Debt & Other
    $92
    2%

Learning Environment Total

$4,839,929

  1. Salaries & Benefits
    $4,116,342
    85%
  2. Services
    $556,249
    11%
  3. Supplies
    $149,198
    3%
  4. Property, Debt & Other
    $18,139
    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

    $18,524 (2%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $700,055 (70%)
  4. Other Support Total

    Other Support

    $286,447 (29%)
  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

$18,524

View Trasportation Breakdown

Transportation Spending Per Student
$51

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $18,455
    100%
  3. Supplies
    $69
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$700,055

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,923

$ Per Student

  1. Salaries & Benefits
    $92,473
    13%
  2. Services
    $531,736
    76%
  3. Supplies
    $75,838
    11%
  4. Property, Debt & Other
    $7
    0%

Other Support Spending

$286,447

View Other Support Breakdown

Other Support spending per student
$787

$ Per Student

  1. Salaries & Benefits
    $42,272
    15%
  2. Services
    $242,204
    85%
  3. Supplies
    $1,957
    1%
  4. Property, Debt & Other
    $13
    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

$1,005,025

  1. Salaries & Benefits
    $134,745
    13%
  2. Services
    $792,395
    79%
  3. Supplies
    $77,864
    8%
  4. Property, Debt & Other
    $21
    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

    $704,431 (72%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $273,089 (28%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$704,431

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $820
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $703,611
    100%

Debt Services & Other Uses Spending

$273,089

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-89,681
    -33%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $362,769
    133%

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

$977,519

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-88,861
    -9%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,066,380
    109%

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
    $6,169,597
    Learning Environment
    $4,839,929
    (78%)
    Operations
    $1,003,005
    (16%)
    Construction, Debt, Refinancing & Other
    $326,663
    (5%)
  • Special Revenue Fund - Other (optional)
    $652,876
    Learning Environment
    $0
    (0%)
    Operations
    $2,020
    (0%)
    Construction, Debt, Refinancing & Other
    $650,856
    (100%)

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