Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
1,905
Students Served
Serves Elementary School Grades Serves Middle School Grades 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

    $21,245,863 (80%)
  2. Operations Total

    Operations

    $5,326,598 (20%)
$26,572,461

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$13,595,256

Total

Total Spending

$40,167,717

View Total Spending Breakdown

  1. Salaries & Benefits
    $21,119,261
    53%
  2. Services
    $5,459,344
     14%
  3. Supplies
    $1,553,075
     4%
  4. Property, Debt & Other
    $12,036,037
     30%

Salaries & Benefits

  1. Administrators
    $2,143,425
     10%
  2. Professional - Instructional
    $14,051,151
     67%
  3. Professional - Other
    $1,042,175
     5%
  4. Paraprofessionals
    $511,632
     2%
  5. Office / Administrative Support
    $1,033,293
     5%
  6. Crafts, Trades, and Services
    $2,337,586
     11%
  7. Total Salaries & Benefits
    $21,119,261
     

    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

    $14,787,805 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $579,460 (3%)
  3. Student Support Total

    Student Support

    $2,141,463 (10%)
  4. Staff Support Total

    Staff Support

    $503,396 (2%)
  5. School Administration Total

    School Administration

    $3,066,640 (14%)
  6. District Administration Total

    District Administration

    $167,100 (1%)

Instructional Spending

$14,787,805

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,763

$ Per Student

  1. Salaries & Benefits
    $12,445,663
     84%
  2. Services
    $1,726,278
     12%
  3. Supplies
    $606,342
     4%
  4. Property, Debt & Other
    $9,521
     0%

Activities & Athletics Spending

$579,460

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$304

$ Per Student

  1. Salaries & Benefits
    $296,734
    51%
  2. Services
    $51,267
    9%
  3. Supplies
    $85,763
    15%
  4. Property, Debt & Other
    $145,696
    25%

Student Support Spending

$2,141,463

View Student Support Breakdown

Student Support Spending Per Student
$1,124

$ Per Student

  1. Salaries & Benefits
    $1,767,703
    83%
  2. Services
    $256,186
    12%
  3. Supplies
    $117,213
    5%
  4. Property, Debt & Other
    $360
    0%

Staff Support Spending

$503,396

View Staff Support Breakdown

Staff Support Spending Per Student
$264

$ Per Student

  1. Salaries & Benefits
    $271,750
    54%
  2. Services
    $220,782
    44%
  3. Supplies
    $10,865
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$3,066,640

View School Administration Breakdown

School Administration Spending Per Student
$1,610

$ Per Student

  1. Salaries & Benefits
    $2,793,361
    91%
  2. Services
    $98,774
    3%
  3. Supplies
    $142,101
    5%
  4. Property, Debt & Other
    $32,404
    1%

District Administration Spending

$167,100

View District Administration Breakdown

District Administration Spending Per Student
$88

$ Per Student

  1. Salaries & Benefits
    $91,791
    55%
  2. Services
    $69,227
    41%
  3. Supplies
    $6,081
    4%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$21,245,863

  1. Salaries & Benefits
    $17,667,003
    83%
  2. Services
    $2,422,514
    11%
  3. Supplies
    $968,366
    5%
  4. Property, Debt & Other
    $187,980
    1%

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

    $1,039,797 (20%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,488,872 (47%)
  4. Other Support Total

    Other Support

    $1,797,929 (34%)
  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

$1,039,797

View Trasportation Breakdown

Transportation Spending Per Student
$546

$ Per Student

  1. Salaries & Benefits
    $825,861
    79%
  2. Services
    $123,855
    12%
  3. Supplies
    $90,081
    9%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,488,872

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,306

$ Per Student

  1. Salaries & Benefits
    $1,511,725
    61%
  2. Services
    $511,779
    21%
  3. Supplies
    $463,040
    19%
  4. Property, Debt & Other
    $2,327
    0%

Other Support Spending

$1,797,929

View Other Support Breakdown

Other Support spending per student
$944

$ Per Student

  1. Salaries & Benefits
    $1,042,175
    58%
  2. Services
    $582,979
    32%
  3. Supplies
    $28,748
    2%
  4. Property, Debt & Other
    $144,027
    8%

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

$5,326,598

  1. Salaries & Benefits
    $3,379,761
    63%
  2. Services
    $1,218,614
    23%
  3. Supplies
    $581,869
    11%
  4. Property, Debt & Other
    $146,355
    3%

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

    $13,044,609 (96%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $467,971 (3%)
  3. Community Services

    Community Services

    $82,677 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$13,044,609

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,483,406
    19%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,561,202
    81%

Debt Services & Other Uses Spending

$467,971

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-668,937
    -143%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,136,908
    243%

Community Services Spending

$82,677

View Community Services Breakdown

  1. Salaries & Benefits
    $72,498
    88%
  2. Services
    $3,747
    5%
  3. Supplies
    $2,840
    3%
  4. Property, Debt & Other
    $3,591
    4%

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

$13,595,256

  1. Salaries & Benefits
    $72,498
    1%
  2. Services
    $1,818,216
    13%
  3. Supplies
    $2,840
    0%
  4. Property, Debt & Other
    $11,701,702
    86%

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
    $40,898,808
    Learning Environment
    $21,245,863
    (52%)
    Operations
    $5,281,799
    (13%)
    Construction, Debt, Refinancing & Other
    $14,371,146
    (35%)
  • Other Internal Services Fund
    $-731,091
    Learning Environment
    $0
    (0%)
    Operations
    $44,799
    (-6%)
    Construction, Debt, Refinancing & Other
    $-775,890
    (106%)

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