Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
144
Students Served
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

    $1,643,918 (59%)
  2. Operations Total

    Operations

    $1,132,808 (41%)
$2,776,727

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$92,762

Total

Total Spending

$2,869,488

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,500,750
    52%
  2. Services
    $-191,091
     -7%
  3. Supplies
    $256,916
     9%
  4. Property, Debt & Other
    $1,302,914
     45%

Salaries & Benefits

  1. Administrators
    $151,405
     10%
  2. Professional - Instructional
    $925,173
     62%
  3. Professional - Other
    $159,883
     11%
  4. Paraprofessionals
    $108,918
     7%
  5. Office / Administrative Support
    $57,010
     4%
  6. Crafts, Trades, and Services
    $98,361
     7%
  7. Total Salaries & Benefits
    $1,500,750
     

    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

    $1,231,214 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $78,235 (5%)
  3. Student Support Total

    Student Support

    $63,695 (4%)
  4. Staff Support Total

    Staff Support

    $156,016 (9%)
  5. School Administration Total

    School Administration

    $110,229 (7%)
  6. District Administration Total

    District Administration

    $4,529 (0%)

Instructional Spending

$1,231,214

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,550

$ Per Student

  1. Salaries & Benefits
    $993,167
     81%
  2. Services
    $111,190
     9%
  3. Supplies
    $126,856
     10%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$78,235

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$543

$ Per Student

  1. Salaries & Benefits
    $19,597
    25%
  2. Services
    $4,814
    6%
  3. Supplies
    $53,305
    68%
  4. Property, Debt & Other
    $520
    1%

Student Support Spending

$63,695

View Student Support Breakdown

Student Support Spending Per Student
$442

$ Per Student

  1. Salaries & Benefits
    $46,830
    74%
  2. Services
    $16,865
    26%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$156,016

View Staff Support Breakdown

Staff Support Spending Per Student
$1,083

$ Per Student

  1. Salaries & Benefits
    $140,606
    90%
  2. Services
    $14,166
    9%
  3. Supplies
    $1,092
    1%
  4. Property, Debt & Other
    $152
    0%

School Administration Spending

$110,229

View School Administration Breakdown

School Administration Spending Per Student
$765

$ Per Student

  1. Salaries & Benefits
    $109,024
    99%
  2. Services
    $632
    1%
  3. Supplies
    $573
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$4,529

View District Administration Breakdown

District Administration Spending Per Student
$31

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,455
    98%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $75
    2%

Learning Environment Total

$1,643,918

  1. Salaries & Benefits
    $1,309,225
    80%
  2. Services
    $152,121
    9%
  3. Supplies
    $181,826
    11%
  4. Property, Debt & Other
    $747
    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

    $95,978 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $802,878 (71%)
  4. Other Support Total

    Other Support

    $233,952 (21%)
  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

$95,978

View Trasportation Breakdown

Transportation Spending Per Student
$667

$ Per Student

  1. Salaries & Benefits
    $41,072
    43%
  2. Services
    $52,111
    54%
  3. Supplies
    $2,795
    3%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$802,878

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$5,576

$ Per Student

  1. Salaries & Benefits
    $63,773
    8%
  2. Services
    $682,656
    85%
  3. Supplies
    $56,450
    7%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$233,952

View Other Support Breakdown

Other Support spending per student
$1,625

$ Per Student

  1. Salaries & Benefits
    $86,680
    37%
  2. Services
    $130,904
    56%
  3. Supplies
    $15,845
    7%
  4. Property, Debt & Other
    $522
    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

$1,132,808

  1. Salaries & Benefits
    $191,525
    17%
  2. Services
    $865,671
    76%
  3. Supplies
    $75,090
    7%
  4. Property, Debt & Other
    $522
    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

    $67,602 (73%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $25,160 (27%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$67,602

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $67,602
    100%

Debt Services & Other Uses Spending

$25,160

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-1,208,883
    -4,805%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,234,043
    4,905%

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

$92,762

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-1,208,883
    -1,303%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,301,645
    1,403%

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
    $2,876,513
    Learning Environment
    $1,643,918
    (57%)
    Operations
    $1,132,808
    (39%)
    Construction, Debt, Refinancing & Other
    $99,786
    (3%)
  • Special Revenue Fund - Other (optional)
    $-7,025
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-7,025
    (100%)

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