Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
965
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

    $9,158,837 (78%)
  2. Operations Total

    Operations

    $2,520,455 (22%)
$11,679,293

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$448,192

Total

Total Spending

$12,127,485

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,833,392
    73%
  2. Services
    $1,475,498
     12%
  3. Supplies
    $552,772
     5%
  4. Property, Debt & Other
    $1,265,823
     10%

Salaries & Benefits

  1. Administrators
    $0
     0%
  2. Professional - Instructional
    $5,939,144
     67%
  3. Professional - Other
    $376,354
     4%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $2,150,949
     24%
  6. Crafts, Trades, and Services
    $366,945
     4%
  7. Total Salaries & Benefits
    $8,833,392
     

    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

    $6,354,794 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $42,210 (0%)
  3. Student Support Total

    Student Support

    $314,025 (3%)
  4. Staff Support Total

    Staff Support

    $24,725 (0%)
  5. School Administration Total

    School Administration

    $2,418,090 (26%)
  6. District Administration Total

    District Administration

    $4,994 (0%)

Instructional Spending

$6,354,794

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,585

$ Per Student

  1. Salaries & Benefits
    $5,871,106
     92%
  2. Services
    $290,952
     5%
  3. Supplies
    $192,735
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$42,210

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$44

$ Per Student

  1. Salaries & Benefits
    $42,210
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$314,025

View Student Support Breakdown

Student Support Spending Per Student
$325

$ Per Student

  1. Salaries & Benefits
    $456
    0%
  2. Services
    $313,569
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$24,725

View Staff Support Breakdown

Staff Support Spending Per Student
$26

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $24,725
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,418,090

View School Administration Breakdown

School Administration Spending Per Student
$2,506

$ Per Student

  1. Salaries & Benefits
    $2,150,949
    89%
  2. Services
    $62,835
    3%
  3. Supplies
    $175,137
    7%
  4. Property, Debt & Other
    $29,169
    1%

District Administration Spending

$4,994

View District Administration Breakdown

District Administration Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,994
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$9,158,837

  1. Salaries & Benefits
    $8,064,722
    88%
  2. Services
    $697,075
    8%
  3. Supplies
    $367,872
    4%
  4. Property, Debt & Other
    $29,169
    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

    $26,074 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,728,095 (69%)
  4. Other Support Total

    Other Support

    $766,286 (30%)
  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

$26,074

View Trasportation Breakdown

Transportation Spending Per Student
$27

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,471
    29%
  3. Supplies
    $18,603
    71%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,728,095

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,791

$ Per Student

  1. Salaries & Benefits
    $366,945
    21%
  2. Services
    $1,216,624
    70%
  3. Supplies
    $144,526
    8%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$766,286

View Other Support Breakdown

Other Support spending per student
$794

$ Per Student

  1. Salaries & Benefits
    $401,726
    52%
  2. Services
    $342,790
    45%
  3. Supplies
    $21,771
    3%
  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

$2,520,455

  1. Salaries & Benefits
    $768,671
    30%
  2. Services
    $1,566,885
    62%
  3. Supplies
    $184,900
    7%
  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

    $217,654 (49%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $209,025 (47%)
  3. Community Services

    Community Services

    $21,513 (5%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$217,654

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $217,654
    100%

Debt Services & Other Uses Spending

$209,025

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-809,975
    -388%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,019,000
    488%

Community Services Spending

$21,513

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $21,513
    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

$448,192

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-788,462
    -176%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,236,654
    276%

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
    $12,123,893
    Learning Environment
    $9,155,245
    (76%)
    Operations
    $2,520,455
    (21%)
    Construction, Debt, Refinancing & Other
    $448,192
    (4%)
  • Special Revenue Fund - Other (optional)
    $3,592
    Learning Environment
    $3,592
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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