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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
1,494
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

    $11,785,269 (90%)
  2. Operations Total

    Operations

    $1,322,640 (10%)
$13,107,909

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$7,729,250

Total

Total Spending

$20,837,159

View Total Spending Breakdown


  1. Salaries & Benefits
    $11,201,485
    54%
  2. Services
    $5,125,024
     25%
  3. Supplies
    $1,073,561
     5%
  4. Property, Debt & Other
    $2,949,805
     14%

Salaries & Benefits

  1. Administrators
    $1,256,310
     11%
  2. Professional - Instructional
    $7,904,844
     71%
  3. Professional - Other
    $221,723
     2%
  4. Paraprofessionals
    $937,480
     8%
  5. Office / Administrative Support
    $538,772
     5%
  6. Crafts, Trades, and Services
    $342,356
     3%
  7. 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

    $8,426,940 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $353,386 (3%)
  3. Student Support Total

    Student Support

    $931,197 (8%)
  4. Staff Support Total

    Staff Support

    $76,996 (1%)
  5. School Administration Total

    School Administration

    $1,976,613 (17%)
  6. District Administration Total

    District Administration

    $20,136 (0%)

Instructional Spending

$8,426,940

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,641

$ Per Student


  1. Salaries & Benefits
    $7,567,298
     90%
  2. Services
    $479,236
     6%
  3. Supplies
    $380,406
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$353,386

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$237

$ Per Student


  1. Salaries & Benefits
    $107,148
    30%
  2. Services
    $113,169
    32%
  3. Supplies
    $98,467
    28%
  4. Property, Debt & Other
    $34,602
    10%

Student Support Spending

$931,197

View Student Support Breakdown

Student Support Spending Per Student
$623

$ Per Student


  1. Salaries & Benefits
    $931,197
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$76,996

View Staff Support Breakdown

Staff Support Spending Per Student
$52

$ Per Student


  1. Salaries & Benefits
    $24,469
    32%
  2. Services
    $52,527
    68%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,976,613

View School Administration Breakdown

School Administration Spending Per Student
$1,323

$ Per Student


  1. Salaries & Benefits
    $1,756,138
    89%
  2. Services
    $78,120
    4%
  3. Supplies
    $119,434
    6%
  4. Property, Debt & Other
    $22,921
    1%

District Administration Spending

$20,136

View District Administration Breakdown

District Administration Spending Per Student
$13

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $20,136
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$11,785,269


  1. Salaries & Benefits
    $10,386,250
    88%
  2. Services
    $743,189
    6%
  3. Supplies
    $598,307
    5%
  4. Property, Debt & Other
    $57,523
    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

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

    Operations & Maintenance

    $845,429 (64%)
  4. Other Support Total

    Other Support

    $477,211 (36%)
  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

$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

$845,429

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$566

$ Per Student


  1. Salaries & Benefits
    $284,324
    34%
  2. Services
    $298,172
    35%
  3. Supplies
    $262,933
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$477,211

View Other Support Breakdown

Other Support spending per student
$319

$ Per Student


  1. Salaries & Benefits
    $255,270
    53%
  2. Services
    $221,941
    47%
  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

$1,322,640


  1. Salaries & Benefits
    $539,594
    41%
  2. Services
    $520,113
    39%
  3. Supplies
    $262,933
    20%
  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

    $3,680,935 (45%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,242,080 (39%)
  3. Community Services

    Community Services

    $318,950 (4%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,680,935

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,456,983
    67%
  3. Supplies
    $186,658
    5%
  4. Property, Debt & Other
    $1,037,294
    28%

Debt Services & Other Uses Spending

$3,242,080

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,387,992
    43%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,854,089
    57%

Community Services Spending

$318,950

View Community Services Breakdown


  1. Salaries & Benefits
    $275,641
    86%
  2. Services
    $16,747
    5%
  3. Supplies
    $25,663
    8%
  4. Property, Debt & Other
    $900
    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

$8,216,534


  1. Salaries & Benefits
    $275,641
    3%
  2. Services
    $3,861,722
    47%
  3. Supplies
    $212,320
    3%
  4. Property, Debt & Other
    $2,892,283
    35%

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

  • General Fund
    $659,385
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $659,385
    (100%)
  • Charter School Fund
    $19,417,246
    Learning Environment
    $11,785,269
    (61%)
    Operations
    $1,322,640
    (7%)
    Construction, Debt, Refinancing & Other
    $6,309,337
    (32%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $760,527
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $760,527
    (100%)