Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
170
Students Served
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

    $849,436 (42%)
  2. Operations Total

    Operations

    $1,153,604 (58%)
$2,003,040

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$93,170

Total

Total Spending

$2,096,210

View Total Spending Breakdown

  1. Salaries & Benefits
    $977,436
    47%
  2. Services
    $972,904
     46%
  3. Supplies
    $84,658
     4%
  4. Property, Debt & Other
    $61,212
     3%

Salaries & Benefits

  1. Administrators
    $151,405
     15%
  2. Professional - Instructional
    $415,725
     43%
  3. Professional - Other
    $162,083
     17%
  4. Paraprofessionals
    $92,851
     9%
  5. Office / Administrative Support
    $57,010
     6%
  6. Crafts, Trades, and Services
    $98,361
     10%
  7. Total Salaries & Benefits
    $977,436
     

    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

    $533,014 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $64,244 (8%)
  4. Staff Support Total

    Staff Support

    $137,336 (16%)
  5. School Administration Total

    School Administration

    $110,313 (13%)
  6. District Administration Total

    District Administration

    $4,529 (1%)

Instructional Spending

$533,014

View Instructional Spending Breakdown

Instructional Spending Per Student
$3,135

$ Per Student

  1. Salaries & Benefits
    $502,730
     94%
  2. Services
    $22,107
     4%
  3. Supplies
    $8,177
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$64,244

View Student Support Breakdown

Student Support Spending Per Student
$378

$ Per Student

  1. Salaries & Benefits
    $47,379
    74%
  2. Services
    $16,865
    26%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$137,336

View Staff Support Breakdown

Staff Support Spending Per Student
$808

$ Per Student

  1. Salaries & Benefits
    $126,777
    92%
  2. Services
    $9,316
    7%
  3. Supplies
    $1,092
    1%
  4. Property, Debt & Other
    $152
    0%

School Administration Spending

$110,313

View School Administration Breakdown

School Administration Spending Per Student
$649

$ Per Student

  1. Salaries & Benefits
    $109,025
    99%
  2. Services
    $632
    1%
  3. Supplies
    $657
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$4,529

View District Administration Breakdown

District Administration Spending Per Student
$27

$ 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

$849,436

  1. Salaries & Benefits
    $785,911
    93%
  2. Services
    $53,374
    6%
  3. Supplies
    $9,925
    1%
  4. Property, Debt & Other
    $227
    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

    $823,741 (71%)
  4. Other Support Total

    Other Support

    $233,885 (20%)
  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
$565

$ 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

$823,741

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$4,846

$ Per Student

  1. Salaries & Benefits
    $63,773
    8%
  2. Services
    $703,874
    85%
  3. Supplies
    $56,093
    7%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$233,885

View Other Support Breakdown

Other Support spending per student
$1,376

$ Per Student

  1. Salaries & Benefits
    $86,680
    37%
  2. Services
    $131,360
    56%
  3. Supplies
    $15,845
    7%
  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

$1,153,604

  1. Salaries & Benefits
    $191,525
    17%
  2. Services
    $887,345
    77%
  3. Supplies
    $74,733
    6%
  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

    $60,986 (65%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $32,185 (35%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$60,986

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $60,986
    100%

Debt Services & Other Uses Spending

$32,185

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $32,185
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$93,170

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $32,185
    35%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $60,986
    65%

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
    $2,096,210
    Learning Environment
    $849,436
    (41%)
    Operations
    $1,153,604
    (55%)
    Construction, Debt, Refinancing & Other
    $93,170
    (4%)

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