Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
1,175
Students Served
Serves Elementary School Grades 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

    $7,983,465 (72%)
  2. Operations Total

    Operations

    $3,033,387 (28%)
$11,016,852

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,516,813

Total

Total Spending

$15,533,665

View Total Spending Breakdown


  1. Salaries & Benefits
    $7,950,885
    51%
  2. Services
    $4,900,852
     32%
  3. Supplies
    $681,102
     4%
  4. Property, Debt & Other
    $1,743,286
     11%

Salaries & Benefits

  1. Administrators
    $777,901
     10%
  2. Professional - Instructional
    $4,949,821
     62%
  3. Professional - Other
    $624,677
     8%
  4. Paraprofessionals
    $680,554
     9%
  5. Office / Administrative Support
    $499,059
     6%
  6. Crafts, Trades, and Services
    $418,874
     5%
  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

    $6,112,598 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $140,453 (2%)
  3. Student Support Total

    Student Support

    $385,822 (5%)
  4. Staff Support Total

    Staff Support

    $54,995 (1%)
  5. School Administration Total

    School Administration

    $1,251,955 (16%)
  6. District Administration Total

    District Administration

    $37,642 (0%)

Instructional Spending

$6,112,598

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,202

$ Per Student


  1. Salaries & Benefits
    $5,594,643
     92%
  2. Services
    $235,417
     4%
  3. Supplies
    $282,538
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$140,453

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$120

$ Per Student


  1. Salaries & Benefits
    $35,731
    25%
  2. Services
    $49,607
    35%
  3. Supplies
    $55,115
    39%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$385,822

View Student Support Breakdown

Student Support Spending Per Student
$328

$ Per Student


  1. Salaries & Benefits
    $364,067
    94%
  2. Services
    $18,605
    5%
  3. Supplies
    $3,149
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$54,995

View Staff Support Breakdown

Staff Support Spending Per Student
$47

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $25,844
    47%
  3. Supplies
    $6,608
    12%
  4. Property, Debt & Other
    $22,543
    41%

School Administration Spending

$1,251,955

View School Administration Breakdown

School Administration Spending Per Student
$1,065

$ Per Student


  1. Salaries & Benefits
    $1,199,566
    96%
  2. Services
    $0
    0%
  3. Supplies
    $45,184
    4%
  4. Property, Debt & Other
    $7,205
    1%

District Administration Spending

$37,642

View District Administration Breakdown

District Administration Spending Per Student
$32

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,372
    30%
  3. Supplies
    $17,247
    46%
  4. Property, Debt & Other
    $9,023
    24%

Learning Environment Total

$7,983,465


  1. Salaries & Benefits
    $7,194,008
    90%
  2. Services
    $340,845
    4%
  3. Supplies
    $409,842
    5%
  4. Property, Debt & Other
    $38,771
    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

    $403 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,215,779 (73%)
  4. Other Support Total

    Other Support

    $817,205 (27%)
  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

$403

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $403
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,215,779

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,886

$ Per Student


  1. Salaries & Benefits
    $418,874
    19%
  2. Services
    $1,537,716
    69%
  3. Supplies
    $259,190
    12%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$817,205

View Other Support Breakdown

Other Support spending per student
$695

$ Per Student


  1. Salaries & Benefits
    $338,003
    41%
  2. Services
    $467,455
    57%
  3. Supplies
    $11,667
    1%
  4. Property, Debt & Other
    $79
    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

$3,033,387


  1. Salaries & Benefits
    $756,877
    25%
  2. Services
    $2,005,171
    66%
  3. Supplies
    $271,260
    9%
  4. Property, Debt & Other
    $79
    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

    $1,113,856 (23%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,145,416 (66%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,113,856

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,113,856
    100%

Debt Services & Other Uses Spending

$3,145,416

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,554,836
    81%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $590,580
    19%

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

$4,774,353


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,554,836
    54%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,704,436
    36%

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
    $545,400
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $545,400
    (100%)
  • Charter School Fund
    $12,997,411
    Learning Environment
    $7,982,797
    (61%)
    Operations
    $3,033,387
    (23%)
    Construction, Debt, Refinancing & Other
    $1,981,227
    (15%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,500,635
    Learning Environment
    $668
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,499,967
    (100%)
  • Building Fund
    $490,218
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $490,218
    (100%)