Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
254
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

    $3,225,272 (84%)
  2. Operations Total

    Operations

    $616,056 (16%)
$3,841,328

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$348,994

Total

Total Spending

$4,190,322

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,668,895
    64%
  2. Services
    $1,100,826
     26%
  3. Supplies
    $227,275
     5%
  4. Property, Debt & Other
    $193,327
     5%

Salaries & Benefits

  1. Administrators
    $220,557
     8%
  2. Professional - Instructional
    $1,671,126
     63%
  3. Professional - Other
    $185,923
     7%
  4. Paraprofessionals
    $327,610
     12%
  5. Office / Administrative Support
    $192,767
     7%
  6. Crafts, Trades, and Services
    $70,912
     3%
  7. Total Salaries & Benefits
    $2,668,895
     

    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

    $1,957,696 (61%)
  2. Activities and Athletics Total

    Activities & Athletics

    $6,915 (0%)
  3. Student Support Total

    Student Support

    $263,828 (8%)
  4. Staff Support Total

    Staff Support

    $348,545 (11%)
  5. School Administration Total

    School Administration

    $646,829 (20%)
  6. District Administration Total

    District Administration

    $1,458 (0%)

Instructional Spending

$1,957,696

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,707

$ Per Student

  1. Salaries & Benefits
    $1,698,148
     87%
  2. Services
    $141,812
     7%
  3. Supplies
    $117,736
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$6,915

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$27

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,258
    62%
  3. Supplies
    $2,462
    36%
  4. Property, Debt & Other
    $195
    3%

Student Support Spending

$263,828

View Student Support Breakdown

Student Support Spending Per Student
$1,039

$ Per Student

  1. Salaries & Benefits
    $217,088
    82%
  2. Services
    $29,170
    11%
  3. Supplies
    $17,570
    7%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$348,545

View Staff Support Breakdown

Staff Support Spending Per Student
$1,372

$ Per Student

  1. Salaries & Benefits
    $247,971
    71%
  2. Services
    $98,990
    28%
  3. Supplies
    $1,584
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$646,829

View School Administration Breakdown

School Administration Spending Per Student
$2,547

$ Per Student

  1. Salaries & Benefits
    $433,977
    67%
  2. Services
    $177,058
    27%
  3. Supplies
    $26,671
    4%
  4. Property, Debt & Other
    $9,122
    1%

District Administration Spending

$1,458

View District Administration Breakdown

District Administration Spending Per Student
$6

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,458
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,225,272

  1. Salaries & Benefits
    $2,597,184
    81%
  2. Services
    $452,746
    14%
  3. Supplies
    $166,024
    5%
  4. Property, Debt & Other
    $9,317
    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

    $443 (0%)
  2. Transportation Total

    Transportation

    $5,546 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $316,986 (51%)
  4. Other Support Total

    Other Support

    $293,082 (48%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$443

View Food Services Breakdown

Food Services Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $443
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$5,546

View Trasportation Breakdown

Transportation Spending Per Student
$22

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $609
    11%
  3. Supplies
    $4,937
    89%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$316,986

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,248

$ Per Student

  1. Salaries & Benefits
    $70,912
    22%
  2. Services
    $189,888
    60%
  3. Supplies
    $55,776
    18%
  4. Property, Debt & Other
    $410
    0%

Other Support Spending

$293,082

View Other Support Breakdown

Other Support spending per student
$1,154

$ Per Student

  1. Salaries & Benefits
    $799
    0%
  2. Services
    $292,259
    100%
  3. Supplies
    $24
    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

$616,056

  1. Salaries & Benefits
    $71,710
    12%
  2. Services
    $482,756
    78%
  3. Supplies
    $61,180
    10%
  4. Property, Debt & Other
    $410
    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

    $70,388 (20%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $278,536 (80%)
  3. Community Services

    Community Services

    $71 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$70,388

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $70,388
    100%

Debt Services & Other Uses Spending

$278,536

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $165,324
    59%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $113,212
    41%

Community Services Spending

$71

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $71
    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

$348,994

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $165,324
    47%
  3. Supplies
    $71
    0%
  4. Property, Debt & Other
    $183,600
    53%

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
    $4,190,322
    Learning Environment
    $3,225,272
    (77%)
    Operations
    $616,056
    (15%)
    Construction, Debt, Refinancing & Other
    $348,994
    (8%)
  • Special Revenue Fund - Other (optional)
    $0
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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