Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
549
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

    $4,644,308 (85%)
  2. Operations Total

    Operations

    $823,302 (15%)
$5,467,610

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,928,612

Total

Total Spending

$7,396,222

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,964,907
    54%
  2. Services
    $2,286,907
     31%
  3. Supplies
    $412,189
     6%
  4. Property, Debt & Other
    $533,906
     7%

Salaries & Benefits

  1. Administrators
    $645,548
     16%
  2. Professional - Instructional
    $2,784,143
     70%
  3. Professional - Other
    $137,702
     3%
  4. Paraprofessionals
    $99,547
     3%
  5. Office / Administrative Support
    $153,766
     4%
  6. Crafts, Trades, and Services
    $144,201
     4%
  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

    $3,008,811 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $324,243 (7%)
  4. Staff Support Total

    Staff Support

    $15,173 (0%)
  5. School Administration Total

    School Administration

    $1,296,081 (28%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,008,811

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,481

$ Per Student


  1. Salaries & Benefits
    $2,561,276
     85%
  2. Services
    $270,575
     9%
  3. Supplies
    $176,960
     6%
  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

$324,243

View Student Support Breakdown

Student Support Spending Per Student
$591

$ Per Student


  1. Salaries & Benefits
    $322,414
    99%
  2. Services
    $1,829
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$15,173

View Staff Support Breakdown

Staff Support Spending Per Student
$28

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,173
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,296,081

View School Administration Breakdown

School Administration Spending Per Student
$2,361

$ Per Student


  1. Salaries & Benefits
    $719,985
    56%
  2. Services
    $501,497
    39%
  3. Supplies
    $70,098
    5%
  4. Property, Debt & Other
    $4,501
    0%

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

$4,644,308


  1. Salaries & Benefits
    $3,603,676
    78%
  2. Services
    $789,074
    17%
  3. Supplies
    $247,058
    5%
  4. Property, Debt & Other
    $4,501
    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

    $10,084 (1%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $516,861 (63%)
  4. Other Support Total

    Other Support

    $296,357 (36%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$10,084

View Food Services Breakdown

Food Services Spending Per Student
$18

$ Per Student


  1. Salaries & Benefits
    $10,084
    100%
  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

$516,861

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$941

$ Per Student


  1. Salaries & Benefits
    $134,117
    26%
  2. Services
    $228,914
    44%
  3. Supplies
    $153,830
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$296,357

View Other Support Breakdown

Other Support spending per student
$540

$ Per Student


  1. Salaries & Benefits
    $217,030
    73%
  2. Services
    $68,026
    23%
  3. Supplies
    $11,301
    4%
  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

$823,302


  1. Salaries & Benefits
    $361,231
    44%
  2. Services
    $296,940
    36%
  3. Supplies
    $165,130
    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

    $226,426 (11%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,503,873 (71%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$226,426

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $226,426
    100%

Debt Services & Other Uses Spending

$1,503,873

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,200,893
    80%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $302,979
    20%

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

$2,126,927


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,200,893
    56%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $529,405
    25%

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
    $329,924
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $329,924
    (100%)
  • Charter School Fund
    $6,664,693
    Learning Environment
    $4,644,308
    (70%)
    Operations
    $823,302
    (12%)
    Construction, Debt, Refinancing & Other
    $1,197,083
    (18%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $401,606
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $401,606
    (100%)