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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Orchard Park Academy
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Students Info
529
Students Served
Serves Elementary School Grades Serves Middle School Grades

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

    $4,787,563 (93%)
  2. Operations Total

    Operations

    $340,108 (7%)
$5,127,671

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,422,534

Total

Total Spending

$8,550,205

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,729,800
    55%
  2. Services
    $3,378,415
     40%
  3. Supplies
    $397,656
     5%
  4. Property, Debt & Other
    $44,335
     1%

Salaries & Benefits

  1. Administrators
    $333,443
     7%
  2. Professional - Instructional
    $3,477,096
     74%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $524,727
     11%
  5. Office / Administrative Support
    $202,010
     4%
  6. Crafts, Trades, and Services
    $192,524
     4%
  7. Total Salaries & Benefits
    $4,729,800
     

    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

    $3,776,774 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $34,270 (1%)
  3. Student Support Total

    Student Support

    $302,054 (6%)
  4. Staff Support Total

    Staff Support

    $87,109 (2%)
  5. School Administration Total

    School Administration

    $587,354 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,776,774

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,139

$ Per Student

  1. Salaries & Benefits
    $3,616,401
     96%
  2. Services
    $7,708
     0%
  3. Supplies
    $152,665
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$34,270

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$65

$ Per Student

  1. Salaries & Benefits
    $448
    1%
  2. Services
    $0
    0%
  3. Supplies
    $28,419
    83%
  4. Property, Debt & Other
    $5,403
    16%

Student Support Spending

$302,054

View Student Support Breakdown

Student Support Spending Per Student
$571

$ Per Student

  1. Salaries & Benefits
    $302,054
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$87,109

View Staff Support Breakdown

Staff Support Spending Per Student
$165

$ Per Student

  1. Salaries & Benefits
    $51,375
    59%
  2. Services
    $35,734
    41%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$587,354

View School Administration Breakdown

School Administration Spending Per Student
$1,110

$ Per Student

  1. Salaries & Benefits
    $535,453
    91%
  2. Services
    $1,781
    0%
  3. Supplies
    $50,120
    9%
  4. Property, Debt & Other
    $0
    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

$4,787,563

  1. Salaries & Benefits
    $4,505,732
    94%
  2. Services
    $45,224
    1%
  3. Supplies
    $231,204
    5%
  4. Property, Debt & Other
    $5,403
    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

    $3,067 (1%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $312,109 (92%)
  4. Other Support Total

    Other Support

    $24,932 (7%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$3,067

View Food Services Breakdown

Food Services Spending Per Student
$6

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $677
    22%
  3. Supplies
    $2,390
    78%
  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

$312,109

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$590

$ Per Student

  1. Salaries & Benefits
    $192,524
    62%
  2. Services
    $35,568
    11%
  3. Supplies
    $84,018
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$24,932

View Other Support Breakdown

Other Support spending per student
$47

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $24,932
    100%
  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

$340,108

  1. Salaries & Benefits
    $192,524
    57%
  2. Services
    $36,244
    11%
  3. Supplies
    $111,340
    33%
  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

    $3,332,955 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,923 (0%)
  3. Community Services

    Community Services

    $86,656 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,332,955

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,296,946
    99%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $36,009
    1%

Debt Services & Other Uses Spending

$2,923

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,923
    100%

Community Services Spending

$86,656

View Community Services Breakdown

  1. Salaries & Benefits
    $31,544
    36%
  2. Services
    $0
    0%
  3. Supplies
    $55,112
    64%
  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

$3,422,534

  1. Salaries & Benefits
    $31,544
    1%
  2. Services
    $3,296,946
    96%
  3. Supplies
    $55,112
    2%
  4. Property, Debt & Other
    $38,932
    1%

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
    $4,523,289
    Learning Environment
    $4,179,692
    (92%)
    Operations
    $309,130
    (7%)
    Construction, Debt, Refinancing & Other
    $34,467
    (1%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $123,040
    Learning Environment
    $123,040
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $3,067
    Learning Environment
    $0
    (0%)
    Operations
    $3,067
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $505,602
    Learning Environment
    $450,490
    (89%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $55,112
    (11%)
  • Pupil Activity Special Revenue Fund (optional)
    $34,340
    Learning Environment
    $34,340
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $3,360,867
    Learning Environment
    $0
    (0%)
    Operations
    $27,912
    (1%)
    Construction, Debt, Refinancing & Other
    $3,332,955
    (99%)

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