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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
156
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

    $1,514,371 (73%)
  2. Operations Total

    Operations

    $549,196 (27%)
$2,063,567

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$8,999,268

Total

Total Spending

$11,062,834

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,268,184
    11%
  2. Services
    $946,954
     9%
  3. Supplies
    $211,267
     2%
  4. Property, Debt & Other
    $8,617,934
     78%

Salaries & Benefits

  1. Administrators
    $127,914
     10%
  2. Professional - Instructional
    $1,006,757
     79%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $13,582
     1%
  5. Office / Administrative Support
    $112,896
     9%
  6. Crafts, Trades, and Services
    $7,036
     1%
  7. Total Salaries & Benefits
    $1,268,184
     

    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

    $931,524 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $116,805 (8%)
  3. Student Support Total

    Student Support

    $65,885 (4%)
  4. Staff Support Total

    Staff Support

    $36,421 (2%)
  5. School Administration Total

    School Administration

    $341,506 (23%)
  6. District Administration Total

    District Administration

    $22,230 (1%)

Instructional Spending

$931,524

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,971

$ Per Student

  1. Salaries & Benefits
    $835,763
     90%
  2. Services
    $9,360
     1%
  3. Supplies
    $86,401
     9%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$116,805

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$749

$ Per Student

  1. Salaries & Benefits
    $36,846
    32%
  2. Services
    $38,866
    33%
  3. Supplies
    $41,093
    35%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$65,885

View Student Support Breakdown

Student Support Spending Per Student
$422

$ Per Student

  1. Salaries & Benefits
    $56,735
    86%
  2. Services
    $7,469
    11%
  3. Supplies
    $1,681
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$36,421

View Staff Support Breakdown

Staff Support Spending Per Student
$233

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $34,774
    95%
  3. Supplies
    $1,647
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$341,506

View School Administration Breakdown

School Administration Spending Per Student
$2,189

$ Per Student

  1. Salaries & Benefits
    $285,521
    84%
  2. Services
    $9,849
    3%
  3. Supplies
    $41,526
    12%
  4. Property, Debt & Other
    $4,611
    1%

District Administration Spending

$22,230

View District Administration Breakdown

District Administration Spending Per Student
$142

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $22,230
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,514,371

  1. Salaries & Benefits
    $1,214,866
    80%
  2. Services
    $122,548
    8%
  3. Supplies
    $172,347
    11%
  4. Property, Debt & Other
    $4,611
    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

    $9,377 (2%)
  2. Transportation Total

    Transportation

    $28,050 (5%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $280,994 (51%)
  4. Other Support Total

    Other Support

    $230,776 (42%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$9,377

View Food Services Breakdown

Food Services Spending Per Student
$60

$ Per Student

  1. Salaries & Benefits
    $7,036
    75%
  2. Services
    $0
    0%
  3. Supplies
    $2,341
    25%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$28,050

View Trasportation Breakdown

Transportation Spending Per Student
$180

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $28,050
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$280,994

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,801

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $246,406
    88%
  3. Supplies
    $34,588
    12%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$230,776

View Other Support Breakdown

Other Support spending per student
$1,479

$ Per Student

  1. Salaries & Benefits
    $46,283
    20%
  2. Services
    $182,502
    79%
  3. Supplies
    $1,991
    1%
  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

$549,196

  1. Salaries & Benefits
    $53,318
    10%
  2. Services
    $456,958
    83%
  3. Supplies
    $38,920
    7%
  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

    $8,475,419 (94%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $505,352 (6%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$8,475,419

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,475,419
    100%

Debt Services & Other Uses Spending

$505,352

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $367,448
    73%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $137,904
    27%

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

$9,017,764

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $367,448
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,613,323
    96%

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
    $36,328
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $36,328
    (100%)
  • Charter School Fund
    $10,703,298
    Learning Environment
    $1,514,371
    (14%)
    Operations
    $549,196
    (5%)
    Construction, Debt, Refinancing & Other
    $8,639,731
    (81%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $323,209
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $323,209
    (100%)

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