Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
101
Students Served
Serves High 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

    $1,952,699 (81%)
  2. Operations Total

    Operations

    $467,901 (19%)
$2,420,600

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$91,751

Total

Total Spending

$2,512,351

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,619,570
    64%
  2. Services
    $452,441
     18%
  3. Supplies
    $116,632
     5%
  4. Property, Debt & Other
    $323,708
     13%

Salaries & Benefits

  1. Administrators
    $254,038
     16%
  2. Professional - Instructional
    $758,316
     47%
  3. Professional - Other
    $314,743
     19%
  4. Paraprofessionals
    $292,473
     18%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $1,619,570
     

    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

    $1,121,269 (57%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $292,866 (15%)
  4. Staff Support Total

    Staff Support

    $38,092 (2%)
  5. School Administration Total

    School Administration

    $499,389 (26%)
  6. District Administration Total

    District Administration

    $1,084 (0%)

Instructional Spending

$1,121,269

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,102

$ Per Student

  1. Salaries & Benefits
    $1,014,773
     91%
  2. Services
    $78,992
     7%
  3. Supplies
    $27,433
     2%
  4. Property, Debt & Other
    $70
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$292,866

View Student Support Breakdown

Student Support Spending Per Student
$2,900

$ Per Student

  1. Salaries & Benefits
    $234,049
    80%
  2. Services
    $36,494
    12%
  3. Supplies
    $22,198
    8%
  4. Property, Debt & Other
    $125
    0%

Staff Support Spending

$38,092

View Staff Support Breakdown

Staff Support Spending Per Student
$377

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $37,426
    98%
  3. Supplies
    $561
    1%
  4. Property, Debt & Other
    $105
    0%

School Administration Spending

$499,389

View School Administration Breakdown

School Administration Spending Per Student
$4,944

$ Per Student

  1. Salaries & Benefits
    $370,747
    74%
  2. Services
    $104,152
    21%
  3. Supplies
    $18,765
    4%
  4. Property, Debt & Other
    $5,726
    1%

District Administration Spending

$1,084

View District Administration Breakdown

District Administration Spending Per Student
$11

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,084
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,952,699

  1. Salaries & Benefits
    $1,619,570
    83%
  2. Services
    $258,148
    13%
  3. Supplies
    $68,957
    4%
  4. Property, Debt & Other
    $6,025
    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

    $25,307 (5%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $234,687 (50%)
  4. Other Support Total

    Other Support

    $207,907 (44%)
  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

$25,307

View Trasportation Breakdown

Transportation Spending Per Student
$251

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $21,095
    83%
  3. Supplies
    $4,212
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$234,687

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,324

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $191,252
    81%
  3. Supplies
    $43,435
    19%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$207,907

View Other Support Breakdown

Other Support spending per student
$2,058

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $207,907
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    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

$467,901

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $420,254
    90%
  3. Supplies
    $47,646
    10%
  4. Property, Debt & Other
    $0
    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

    $234,955 (256%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-143,338 (-156%)
  3. Community Services

    Community Services

    $135 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$234,955

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $207,403
    88%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $27,552
    12%

Debt Services & Other Uses Spending

$-143,338

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-433,470
    302%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $290,132
    -202%

Community Services Spending

$135

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $106
    79%
  3. Supplies
    $29
    21%
  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

$91,751

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-225,961
    -246%
  3. Supplies
    $29
    0%
  4. Property, Debt & Other
    $317,683
    346%

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
    $2,408,131
    Learning Environment
    $1,952,699
    (81%)
    Operations
    $404,920
    (17%)
    Construction, Debt, Refinancing & Other
    $50,511
    (2%)
  • Special Revenue Fund - Other (optional)
    $104,220
    Learning Environment
    $0
    (0%)
    Operations
    $62,980
    (60%)
    Construction, Debt, Refinancing & Other
    $41,240
    (40%)

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