Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
1,463
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

    $12,061,978 (86%)
  2. Operations Total

    Operations

    $2,030,950 (14%)
$14,092,928

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,813,098

Total

Total Spending

$19,906,027

View Total Spending Breakdown


  1. Salaries & Benefits
    $10,802,015
    54%
  2. Services
    $3,202,807
     16%
  3. Supplies
    $2,194,117
     11%
  4. Property, Debt & Other
    $3,243,926
     16%

Salaries & Benefits

  1. Administrators
    $926,414
     9%
  2. Professional - Instructional
    $8,570,083
     79%
  3. Professional - Other
    $407,516
     4%
  4. Paraprofessionals
    $115,559
     1%
  5. Office / Administrative Support
    $591,408
     5%
  6. Crafts, Trades, and Services
    $191,035
     2%
  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

    $8,938,877 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $483,942 (4%)
  3. Student Support Total

    Student Support

    $429,809 (4%)
  4. Staff Support Total

    Staff Support

    $331,263 (3%)
  5. School Administration Total

    School Administration

    $1,878,087 (16%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$8,938,877

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,110

$ Per Student


  1. Salaries & Benefits
    $7,808,919
     87%
  2. Services
    $62,376
     1%
  3. Supplies
    $1,067,582
     12%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$483,942

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$331

$ Per Student


  1. Salaries & Benefits
    $149,691
    31%
  2. Services
    $114,263
    24%
  3. Supplies
    $197,799
    41%
  4. Property, Debt & Other
    $22,189
    5%

Student Support Spending

$429,809

View Student Support Breakdown

Student Support Spending Per Student
$294

$ Per Student


  1. Salaries & Benefits
    $407,013
    95%
  2. Services
    $-4,404
    -1%
  3. Supplies
    $27,200
    6%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$331,263

View Staff Support Breakdown

Staff Support Spending Per Student
$226

$ Per Student


  1. Salaries & Benefits
    $331,263
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,878,087

View School Administration Breakdown

School Administration Spending Per Student
$1,284

$ Per Student


  1. Salaries & Benefits
    $1,339,960
    71%
  2. Services
    $115,932
    6%
  3. Supplies
    $409,507
    22%
  4. Property, Debt & Other
    $12,688
    1%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration 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%

Learning Environment Total

$12,061,978


  1. Salaries & Benefits
    $10,036,845
    83%
  2. Services
    $288,168
    2%
  3. Supplies
    $1,702,089
    14%
  4. Property, Debt & Other
    $34,876
    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

    $39,143 (2%)
  2. Transportation Total

    Transportation

    $3,399 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,134,469 (56%)
  4. Other Support Total

    Other Support

    $853,939 (42%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$39,143

View Food Services Breakdown

Food Services Spending Per Student
$27

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,622
    35%
  3. Supplies
    $25,521
    65%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$3,399

View Trasportation Breakdown

Transportation Spending Per Student
$2

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,336
    98%
  3. Supplies
    $63
    2%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,134,469

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$775

$ Per Student


  1. Salaries & Benefits
    $191,035
    17%
  2. Services
    $643,330
    57%
  3. Supplies
    $300,104
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$853,939

View Other Support Breakdown

Other Support spending per student
$584

$ Per Student


  1. Salaries & Benefits
    $485,867
    57%
  2. Services
    $244,296
    29%
  3. Supplies
    $111,811
    13%
  4. Property, Debt & Other
    $11,966
    1%

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

$2,030,950


  1. Salaries & Benefits
    $676,901
    33%
  2. Services
    $904,584
    45%
  3. Supplies
    $437,499
    22%
  4. Property, Debt & Other
    $11,966
    1%

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

    $1,442,147 (23%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,809,602 (61%)
  3. Community Services

    Community Services

    $98,188 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,442,147

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $45,809
    3%
  4. Property, Debt & Other
    $1,396,338
    97%

Debt Services & Other Uses Spending

$3,809,602

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,008,855
    53%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,800,746
    47%

Community Services Spending

$98,188

View Community Services Breakdown


  1. Salaries & Benefits
    $88,268
    90%
  2. Services
    $1,200
    1%
  3. Supplies
    $8,720
    9%
  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

$6,276,260


  1. Salaries & Benefits
    $88,268
    1%
  2. Services
    $2,010,055
    32%
  3. Supplies
    $54,529
    1%
  4. Property, Debt & Other
    $3,197,084
    51%

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
    $581,812
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $581,812
    (100%)
  • Charter School Fund
    $17,965,684
    Learning Environment
    $12,061,978
    (67%)
    Operations
    $2,030,950
    (11%)
    Construction, Debt, Refinancing & Other
    $3,872,756
    (22%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,358,531
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,358,531
    (100%)