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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
317
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

    $3,973,710 (83%)
  2. Operations Total

    Operations

    $803,571 (17%)
$4,777,282

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$132,773

Total

Total Spending

$4,910,054

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,243,880
    66%
  2. Services
    $1,423,483
     29%
  3. Supplies
    $174,582
     4%
  4. Property, Debt & Other
    $62,677
     1%

Salaries & Benefits

  1. Administrators
    $254,347
     8%
  2. Professional - Instructional
    $1,926,820
     59%
  3. Professional - Other
    $138,367
     4%
  4. Paraprofessionals
    $770,379
     24%
  5. Office / Administrative Support
    $153,967
     5%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $3,243,880
     
  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

    $2,606,508 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $147,183 (4%)
  3. Student Support Total

    Student Support

    $153,876 (4%)
  4. Staff Support Total

    Staff Support

    $303,803 (8%)
  5. School Administration Total

    School Administration

    $759,867 (19%)
  6. District Administration Total

    District Administration

    $2,474 (0%)

Instructional Spending

$2,606,508

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,222

$ Per Student


  1. Salaries & Benefits
    $2,241,401
     86%
  2. Services
    $274,948
     11%
  3. Supplies
    $90,159
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$147,183

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$464

$ Per Student


  1. Salaries & Benefits
    $145,069
    99%
  2. Services
    $1,142
    1%
  3. Supplies
    $971
    1%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$153,876

View Student Support Breakdown

Student Support Spending Per Student
$485

$ Per Student


  1. Salaries & Benefits
    $98,554
    64%
  2. Services
    $43,293
    28%
  3. Supplies
    $12,028
    8%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$303,803

View Staff Support Breakdown

Staff Support Spending Per Student
$958

$ Per Student


  1. Salaries & Benefits
    $270,615
    89%
  2. Services
    $29,783
    10%
  3. Supplies
    $804
    0%
  4. Property, Debt & Other
    $2,600
    1%

School Administration Spending

$759,867

View School Administration Breakdown

School Administration Spending Per Student
$2,397

$ Per Student


  1. Salaries & Benefits
    $488,241
    64%
  2. Services
    $241,692
    32%
  3. Supplies
    $29,207
    4%
  4. Property, Debt & Other
    $727
    0%

District Administration Spending

$2,474

View District Administration Breakdown

District Administration Spending Per Student
$8

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,474
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,973,710


  1. Salaries & Benefits
    $3,243,880
    82%
  2. Services
    $593,333
    15%
  3. Supplies
    $133,170
    3%
  4. Property, Debt & Other
    $3,328
    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

    $3,123 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $609,018 (76%)
  4. Other Support Total

    Other Support

    $191,431 (24%)
  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

$3,123

View Trasportation Breakdown

Transportation Spending Per Student
$10

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,123
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$609,018

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,921

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $571,447
    94%
  3. Supplies
    $37,571
    6%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$191,431

View Other Support Breakdown

Other Support spending per student
$604

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $187,531
    98%
  3. Supplies
    $3,841
    2%
  4. Property, Debt & Other
    $59
    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

$803,571


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $762,100
    95%
  3. Supplies
    $41,412
    5%
  4. Property, Debt & Other
    $59
    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

    $23,345 (17%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $103,156 (75%)
  3. Community Services

    Community Services

    $838 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$23,345

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $23,345
    100%

Debt Services & Other Uses Spending

$103,156

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $67,212
    65%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $35,945
    35%

Community Services Spending

$838

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $838
    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

$138,205


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $68,050
    49%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $59,290
    43%

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
    $4,910,054
    Learning Environment
    $3,973,710
    (81%)
    Operations
    $803,571
    (16%)
    Construction, Debt, Refinancing & Other
    $132,773
    (3%)