Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
236
Students Served
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

    $1,992,640 (70%)
  2. Operations Total

    Operations

    $840,721 (30%)
$2,833,361

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,863,893

Total

Total Spending

$5,697,254

View Total Spending Breakdown


  1. Salaries & Benefits
    $1,159,860
    20%
  2. Services
    $1,426,967
     25%
  3. Supplies
    $226,616
     4%
  4. Property, Debt & Other
    $2,883,811
     51%

Salaries & Benefits

  1. Administrators
    $236,603
     20%
  2. Professional - Instructional
    $751,820
     65%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $171,437
     15%
  6. Crafts, Trades, and Services
    $0
     0%
  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

    $1,127,751 (57%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $3,762 (0%)
  4. Staff Support Total

    Staff Support

    $429,338 (22%)
  5. School Administration Total

    School Administration

    $431,789 (22%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,127,751

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,779

$ Per Student


  1. Salaries & Benefits
    $749,093
     66%
  2. Services
    $173,030
     15%
  3. Supplies
    $205,628
     18%
  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

$3,762

View Student Support Breakdown

Student Support Spending Per Student
$16

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,762
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$429,338

View Staff Support Breakdown

Staff Support Spending Per Student
$1,819

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $424,597
    99%
  3. Supplies
    $4,741
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$431,789

View School Administration Breakdown

School Administration Spending Per Student
$1,830

$ Per Student


  1. Salaries & Benefits
    $408,040
    94%
  2. Services
    $0
    0%
  3. Supplies
    $13,747
    3%
  4. Property, Debt & Other
    $10,002
    2%

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

$1,992,640


  1. Salaries & Benefits
    $1,157,133
    58%
  2. Services
    $601,389
    30%
  3. Supplies
    $224,116
    11%
  4. Property, Debt & Other
    $10,002
    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

    $585,430 (70%)
  4. Other Support Total

    Other Support

    $255,291 (30%)
  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

$585,430

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,481

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $585,430
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$255,291

View Other Support Breakdown

Other Support spending per student
$1,082

$ Per Student


  1. Salaries & Benefits
    $2,727
    1%
  2. Services
    $240,148
    94%
  3. Supplies
    $2,500
    1%
  4. Property, Debt & Other
    $9,916
    4%

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

$840,721


  1. Salaries & Benefits
    $2,727
    0%
  2. Services
    $825,578
    98%
  3. Supplies
    $2,500
    0%
  4. Property, Debt & Other
    $9,916
    1%

Construction, Debt, Refinancing & 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

    $2,254,281 (79%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $609,612 (21%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,254,281

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,254,281
    100%

Debt Services & Other Uses Spending

$609,612

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $609,612
    100%

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

$2,863,893


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,863,893
    100%

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
    $-250
    Learning Environment
    $-250
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Charter School Fund
    $2,896,173
    Learning Environment
    $1,956,842
    (68%)
    Operations
    $840,721
    (29%)
    Construction, Debt, Refinancing & Other
    $98,610
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $36,048
    Learning Environment
    $36,048
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,765,283
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,765,283
    (100%)