Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
292
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

    $4,221,610 (86%)
  2. Operations Total

    Operations

    $710,152 (14%)
$4,931,762

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$371,152

Total

Total Spending

$5,302,914

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,544,696
    67%
  2. Services
    $1,316,052
     25%
  3. Supplies
    $247,370
     5%
  4. Property, Debt & Other
    $194,796
     4%

Salaries & Benefits

  1. Administrators
    $312,546
     9%
  2. Professional - Instructional
    $1,992,549
     56%
  3. Professional - Other
    $350,332
     10%
  4. Paraprofessionals
    $696,489
     20%
  5. Office / Administrative Support
    $129,416
     4%
  6. Crafts, Trades, and Services
    $63,364
     2%
  7. Total Salaries & Benefits
    $3,544,696
     

    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

    $2,711,373 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $20,680 (0%)
  3. Student Support Total

    Student Support

    $512,634 (12%)
  4. Staff Support Total

    Staff Support

    $334,656 (8%)
  5. School Administration Total

    School Administration

    $639,308 (15%)
  6. District Administration Total

    District Administration

    $2,958 (0%)

Instructional Spending

$2,711,373

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,286

$ Per Student

  1. Salaries & Benefits
    $2,439,401
     90%
  2. Services
    $150,065
     6%
  3. Supplies
    $119,109
     4%
  4. Property, Debt & Other
    $2,798
     0%

Activities & Athletics Spending

$20,680

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$71

$ Per Student

  1. Salaries & Benefits
    $925
    4%
  2. Services
    $14,360
    69%
  3. Supplies
    $5,396
    26%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$512,634

View Student Support Breakdown

Student Support Spending Per Student
$1,756

$ Per Student

  1. Salaries & Benefits
    $439,830
    86%
  2. Services
    $61,611
    12%
  3. Supplies
    $11,193
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$334,656

View Staff Support Breakdown

Staff Support Spending Per Student
$1,146

$ Per Student

  1. Salaries & Benefits
    $171,182
    51%
  2. Services
    $163,474
    49%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$639,308

View School Administration Breakdown

School Administration Spending Per Student
$2,189

$ Per Student

  1. Salaries & Benefits
    $429,994
    67%
  2. Services
    $153,293
    24%
  3. Supplies
    $33,742
    5%
  4. Property, Debt & Other
    $22,278
    3%

District Administration Spending

$2,958

View District Administration Breakdown

District Administration Spending Per Student
$10

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,958
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,221,610

  1. Salaries & Benefits
    $3,481,332
    82%
  2. Services
    $545,762
    13%
  3. Supplies
    $169,440
    4%
  4. Property, Debt & Other
    $25,076
    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

    $28,394 (4%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $409,522 (58%)
  4. Other Support Total

    Other Support

    $272,237 (38%)
  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

$28,394

View Trasportation Breakdown

Transportation Spending Per Student
$97

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $27,981
    99%
  3. Supplies
    $413
    1%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$409,522

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,402

$ Per Student

  1. Salaries & Benefits
    $63,364
    15%
  2. Services
    $267,594
    65%
  3. Supplies
    $77,517
    19%
  4. Property, Debt & Other
    $1,046
    0%

Other Support Spending

$272,237

View Other Support Breakdown

Other Support spending per student
$932

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $272,237
    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

$710,152

  1. Salaries & Benefits
    $63,364
    9%
  2. Services
    $567,811
    80%
  3. Supplies
    $77,930
    11%
  4. Property, Debt & Other
    $1,046
    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

    $55,461 (15%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $315,691 (85%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$55,461

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $55,461
    100%

Debt Services & Other Uses Spending

$315,691

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $202,479
    64%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $113,212
    36%

Community Services 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%

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

$371,152

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $202,479
    55%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $168,673
    45%

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
    $5,302,914
    Learning Environment
    $4,221,610
    (80%)
    Operations
    $710,152
    (13%)
    Construction, Debt, Refinancing & Other
    $371,152
    (7%)
  • Special Revenue Fund - Other (optional)
    $0
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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