Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
365
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

    $4,958,183 (88%)
  2. Operations Total

    Operations

    $672,917 (12%)
$5,631,100

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$712,653

Total

Total Spending

$6,343,754

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,931,699
    62%
  2. Services
    $1,489,137
     23%
  3. Supplies
    $256,090
     4%
  4. Property, Debt & Other
    $666,827
     11%

Salaries & Benefits

  1. Administrators
    $161,592
     4%
  2. Professional - Instructional
    $2,625,076
     67%
  3. Professional - Other
    $124,831
     3%
  4. Paraprofessionals
    $845,700
     22%
  5. Office / Administrative Support
    $174,500
     4%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $3,931,699
     

    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

    $3,528,891 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $84,309 (2%)
  3. Student Support Total

    Student Support

    $264,037 (5%)
  4. Staff Support Total

    Staff Support

    $378,911 (8%)
  5. School Administration Total

    School Administration

    $699,127 (14%)
  6. District Administration Total

    District Administration

    $2,908 (0%)

Instructional Spending

$3,528,891

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,668

$ Per Student

  1. Salaries & Benefits
    $3,114,415
     88%
  2. Services
    $336,307
     10%
  3. Supplies
    $72,143
     2%
  4. Property, Debt & Other
    $6,025
     0%

Activities & Athletics Spending

$84,309

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$231

$ Per Student

  1. Salaries & Benefits
    $79,941
    95%
  2. Services
    $3,803
    5%
  3. Supplies
    $566
    1%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$264,037

View Student Support Breakdown

Student Support Spending Per Student
$723

$ Per Student

  1. Salaries & Benefits
    $87,272
    33%
  2. Services
    $147,325
    56%
  3. Supplies
    $29,440
    11%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$378,911

View Staff Support Breakdown

Staff Support Spending Per Student
$1,038

$ Per Student

  1. Salaries & Benefits
    $256,000
    68%
  2. Services
    $72,876
    19%
  3. Supplies
    $50,035
    13%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$699,127

View School Administration Breakdown

School Administration Spending Per Student
$1,915

$ Per Student

  1. Salaries & Benefits
    $337,629
    48%
  2. Services
    $285,714
    41%
  3. Supplies
    $63,975
    9%
  4. Property, Debt & Other
    $11,809
    2%

District Administration Spending

$2,908

View District Administration Breakdown

District Administration Spending Per Student
$8

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,908
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,958,183

  1. Salaries & Benefits
    $3,875,256
    78%
  2. Services
    $848,934
    17%
  3. Supplies
    $216,159
    4%
  4. Property, Debt & Other
    $17,834
    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

    $10,886 (2%)
  2. Transportation Total

    Transportation

    $9,269 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $381,284 (57%)
  4. Other Support Total

    Other Support

    $270,539 (40%)
  5. Enterprise Total

    Enterprise

    $939 (0%)

Food Services Spending

$10,886

View Food Services Breakdown

Food Services Spending Per Student
$30

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,152
    93%
  3. Supplies
    $734
    7%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$9,269

View Trasportation Breakdown

Transportation Spending Per Student
$25

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,269
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$381,284

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,045

$ Per Student

  1. Salaries & Benefits
    $55,505
    15%
  2. Services
    $290,466
    76%
  3. Supplies
    $35,313
    9%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$270,539

View Other Support Breakdown

Other Support spending per student
$741

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $263,862
    98%
  3. Supplies
    $3,333
    1%
  4. Property, Debt & Other
    $3,344
    1%

Enterprise Spending

$939

View Enterprise Breakdown

Enterprise spending per student
$3

$ Per Student

  1. Salaries & Benefits
    $937
    100%
  2. Services
    $2
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$672,917

  1. Salaries & Benefits
    $56,443
    8%
  2. Services
    $573,750
    85%
  3. Supplies
    $39,380
    6%
  4. Property, Debt & Other
    $3,344
    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

    $350,518 (49%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $361,584 (51%)
  3. Community Services

    Community Services

    $551 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$350,518

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $350,518
    100%

Debt Services & Other Uses Spending

$361,584

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $66,453
    18%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $295,131
    82%

Community Services Spending

$551

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $551
    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

$712,653

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $66,453
    9%
  3. Supplies
    $551
    0%
  4. Property, Debt & Other
    $645,649
    91%

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
    $6,343,754
    Learning Environment
    $4,958,183
    (78%)
    Operations
    $672,917
    (11%)
    Construction, Debt, Refinancing & Other
    $712,653
    (11%)

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