Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
253
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

    $2,340,464 (78%)
  2. Operations Total

    Operations

    $657,336 (22%)
$2,997,799

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$247,476

Total

Total Spending

$3,245,276

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,126,695
    66%
  2. Services
    $807,796
     25%
  3. Supplies
    $138,901
     4%
  4. Property, Debt & Other
    $171,884
     5%

Salaries & Benefits

  1. Administrators
    $138,690
     7%
  2. Professional - Instructional
    $1,335,989
     63%
  3. Professional - Other
    $65,346
     3%
  4. Paraprofessionals
    $484,450
     23%
  5. Office / Administrative Support
    $47,133
     2%
  6. Crafts, Trades, and Services
    $55,088
     3%
  7. Total Salaries & Benefits
    $2,126,695
     

    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

    $1,995,101 (85%)
  2. Activities and Athletics Total

    Activities & Athletics

    $7,608 (0%)
  3. Student Support Total

    Student Support

    $64,645 (3%)
  4. Staff Support Total

    Staff Support

    $40,156 (2%)
  5. School Administration Total

    School Administration

    $230,598 (10%)
  6. District Administration Total

    District Administration

    $2,356 (0%)

Instructional Spending

$1,995,101

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,886

$ Per Student

  1. Salaries & Benefits
    $1,819,703
     91%
  2. Services
    $113,900
     6%
  3. Supplies
    $61,340
     3%
  4. Property, Debt & Other
    $157
     0%

Activities & Athletics Spending

$7,608

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$30

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,505
    20%
  3. Supplies
    $4,396
    58%
  4. Property, Debt & Other
    $1,707
    22%

Student Support Spending

$64,645

View Student Support Breakdown

Student Support Spending Per Student
$256

$ Per Student

  1. Salaries & Benefits
    $52,047
    81%
  2. Services
    $5,262
    8%
  3. Supplies
    $7,336
    11%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$40,156

View Staff Support Breakdown

Staff Support Spending Per Student
$159

$ Per Student

  1. Salaries & Benefits
    $736
    2%
  2. Services
    $37,014
    92%
  3. Supplies
    $2,406
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$230,598

View School Administration Breakdown

School Administration Spending Per Student
$911

$ Per Student

  1. Salaries & Benefits
    $138,690
    60%
  2. Services
    $81,444
    35%
  3. Supplies
    $6,838
    3%
  4. Property, Debt & Other
    $3,627
    2%

District Administration Spending

$2,356

View District Administration Breakdown

District Administration Spending Per Student
$9

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,356
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,340,464

  1. Salaries & Benefits
    $2,011,176
    86%
  2. Services
    $241,482
    10%
  3. Supplies
    $82,315
    4%
  4. Property, Debt & Other
    $5,491
    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

    $2,164 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $345,864 (53%)
  4. Other Support Total

    Other Support

    $309,308 (47%)
  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

$2,164

View Trasportation Breakdown

Transportation Spending Per Student
$9

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,009
    47%
  3. Supplies
    $1,155
    53%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$345,864

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,367

$ Per Student

  1. Salaries & Benefits
    $55,088
    16%
  2. Services
    $235,345
    68%
  3. Supplies
    $55,430
    16%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$309,308

View Other Support Breakdown

Other Support spending per student
$1,223

$ Per Student

  1. Salaries & Benefits
    $60,432
    20%
  2. Services
    $248,109
    80%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $768
    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

$657,336

  1. Salaries & Benefits
    $115,520
    18%
  2. Services
    $484,463
    74%
  3. Supplies
    $56,586
    9%
  4. Property, Debt & Other
    $768
    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

    $62,955 (25%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $183,310 (74%)
  3. Community Services

    Community Services

    $1,212 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$62,955

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,542
    17%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $52,413
    83%

Debt Services & Other Uses Spending

$183,310

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $70,098
    38%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $113,212
    62%

Community Services Spending

$1,212

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,212
    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

$247,476

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $81,852
    33%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $165,625
    67%

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
    $3,245,276
    Learning Environment
    $2,340,464
    (72%)
    Operations
    $657,336
    (20%)
    Construction, Debt, Refinancing & Other
    $247,476
    (8%)
  • Special Revenue Fund - Other (optional)
    $0
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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