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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
526
Students Served
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

    $2,945,743 (76%)
  2. Operations Total

    Operations

    $915,384 (24%)
$3,861,127

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,644,480

Total

Total Spending

$5,505,607

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,865,943
    52%
  2. Services
    $1,127,793
     20%
  3. Supplies
    $448,888
     8%
  4. Property, Debt & Other
    $886,465
     16%

Salaries & Benefits

  1. Administrators
    $349,101
     12%
  2. Professional - Instructional
    $1,855,503
     65%
  3. Professional - Other
    $554,156
     19%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $107,184
     4%
  7. Total Salaries & Benefits
    $2,865,943
     
  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

    $2,131,892 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $180,201 (6%)
  4. Staff Support Total

    Staff Support

    $230,766 (8%)
  5. School Administration Total

    School Administration

    $350,721 (12%)
  6. District Administration Total

    District Administration

    $52,163 (2%)

Instructional Spending

$2,131,892

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,053

$ Per Student


  1. Salaries & Benefits
    $1,765,388
     83%
  2. Services
    $125,457
     6%
  3. Supplies
    $241,047
     11%
  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

$180,201

View Student Support Breakdown

Student Support Spending Per Student
$343

$ Per Student


  1. Salaries & Benefits
    $162,218
    90%
  2. Services
    $16,057
    9%
  3. Supplies
    $1,925
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$230,766

View Staff Support Breakdown

Staff Support Spending Per Student
$439

$ Per Student


  1. Salaries & Benefits
    $85,424
    37%
  2. Services
    $59,224
    26%
  3. Supplies
    $86,118
    37%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$350,721

View School Administration Breakdown

School Administration Spending Per Student
$667

$ Per Student


  1. Salaries & Benefits
    $349,101
    100%
  2. Services
    $0
    0%
  3. Supplies
    $1,621
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$52,163

View District Administration Breakdown

District Administration Spending Per Student
$99

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $18,469
    35%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $33,694
    65%

Learning Environment Total

$2,945,743


  1. Salaries & Benefits
    $2,362,132
    80%
  2. Services
    $219,207
    7%
  3. Supplies
    $330,711
    11%
  4. Property, Debt & Other
    $33,694
    1%

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

    $439,586 (48%)
  4. Other Support Total

    Other Support

    $475,799 (52%)
  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

$439,586

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$836

$ Per Student


  1. Salaries & Benefits
    $107,184
    24%
  2. Services
    $214,225
    49%
  3. Supplies
    $118,177
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$475,799

View Other Support Breakdown

Other Support spending per student
$905

$ Per Student


  1. Salaries & Benefits
    $396,628
    83%
  2. Services
    $79,171
    17%
  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

$915,384


  1. Salaries & Benefits
    $503,812
    55%
  2. Services
    $293,395
    32%
  3. Supplies
    $118,177
    13%
  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

    $118,283 (6%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,349,679 (74%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$118,283

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $118,283
    100%

Debt Services & Other Uses Spending

$1,349,679

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $615,191
    46%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $734,488
    54%

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

$1,820,998


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $615,191
    34%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $852,771
    47%

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
    $207,983
    Learning Environment
    $4,690
    (2%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $203,293
    (98%)
  • Charter School Fund
    $4,885,726
    Learning Environment
    $2,941,053
    (60%)
    Operations
    $915,384
    (19%)
    Construction, Debt, Refinancing & Other
    $1,029,289
    (21%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $411,898
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $411,898
    (100%)