Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
927
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

    $8,067,215 (75%)
  2. Operations Total

    Operations

    $2,618,965 (25%)
$10,686,180

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$699,191

Total

Total Spending

$11,385,371

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,118,805
    71%
  2. Services
    $1,089,966
     10%
  3. Supplies
    $570,857
     5%
  4. Property, Debt & Other
    $1,605,743
     14%

Salaries & Benefits

  1. Administrators
    $0
     0%
  2. Professional - Instructional
    $5,428,232
     67%
  3. Professional - Other
    $327,776
     4%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $2,115,171
     26%
  6. Crafts, Trades, and Services
    $247,626
     3%
  7. Total Salaries & Benefits
    $8,118,805
     

    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

    $5,515,059 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $34,900 (0%)
  3. Student Support Total

    Student Support

    $247,305 (3%)
  4. Staff Support Total

    Staff Support

    $3,272 (0%)
  5. School Administration Total

    School Administration

    $2,258,922 (28%)
  6. District Administration Total

    District Administration

    $7,756 (0%)

Instructional Spending

$5,515,059

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,949

$ Per Student

  1. Salaries & Benefits
    $5,100,230
     92%
  2. Services
    $172,445
     3%
  3. Supplies
    $242,384
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$34,900

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$38

$ Per Student

  1. Salaries & Benefits
    $34,900
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$247,305

View Student Support Breakdown

Student Support Spending Per Student
$267

$ Per Student

  1. Salaries & Benefits
    $1,341
    1%
  2. Services
    $244,499
    99%
  3. Supplies
    $1,465
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$3,272

View Staff Support Breakdown

Staff Support Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,272
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,258,922

View School Administration Breakdown

School Administration Spending Per Student
$2,437

$ Per Student

  1. Salaries & Benefits
    $2,046,037
    91%
  2. Services
    $59,063
    3%
  3. Supplies
    $124,042
    5%
  4. Property, Debt & Other
    $29,779
    1%

District Administration Spending

$7,756

View District Administration Breakdown

District Administration Spending Per Student
$8

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,756
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$8,067,215

  1. Salaries & Benefits
    $7,182,509
    89%
  2. Services
    $487,035
    6%
  3. Supplies
    $367,891
    5%
  4. Property, Debt & Other
    $29,779
    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

    $15,946 (1%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,680,461 (64%)
  4. Other Support Total

    Other Support

    $922,558 (35%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$15,946

View Food Services Breakdown

Food Services Spending Per Student
$17

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,946
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$1,680,461

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,813

$ Per Student

  1. Salaries & Benefits
    $316,760
    19%
  2. Services
    $1,170,953
    70%
  3. Supplies
    $192,748
    11%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$922,558

View Other Support Breakdown

Other Support spending per student
$995

$ Per Student

  1. Salaries & Benefits
    $619,536
    67%
  2. Services
    $292,804
    32%
  3. Supplies
    $10,218
    1%
  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

$2,618,965

  1. Salaries & Benefits
    $936,296
    36%
  2. Services
    $1,479,703
    56%
  3. Supplies
    $202,965
    8%
  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

    $554,214 (79%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $144,977 (21%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$554,214

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $554,214
    100%

Debt Services & Other Uses Spending

$144,977

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-876,773
    -605%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,021,750
    705%

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

$699,191

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-876,773
    -125%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,575,964
    225%

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
    $11,392,926
    Learning Environment
    $8,059,801
    (71%)
    Operations
    $2,618,965
    (23%)
    Construction, Debt, Refinancing & Other
    $714,160
    (6%)
  • Special Revenue Fund - Other (optional)
    $-7,556
    Learning Environment
    $7,413
    (-98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-14,969
    (198%)

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