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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Cherry Creek Charter Academy
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Students Info
594
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

    $7,143,069 (89%)
  2. Operations Total

    Operations

    $879,634 (11%)
$8,022,703

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,179,061

Total

Total Spending

$9,201,764

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,312,286
    69%
  2. Services
    $1,205,825
     13%
  3. Supplies
    $729,940
     8%
  4. Property, Debt & Other
    $953,715
     10%

Salaries & Benefits

  1. Administrators
    $419,074
     7%
  2. Professional - Instructional
    $5,080,753
     80%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $445,222
     7%
  5. Office / Administrative Support
    $367,236
     6%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $6,312,286
     

    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

    $5,033,200 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $1,055,526 (15%)
  4. Staff Support Total

    Staff Support

    $465,545 (7%)
  5. School Administration Total

    School Administration

    $588,797 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,033,200

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,473

$ Per Student

  1. Salaries & Benefits
    $4,246,707
     84%
  2. Services
    $219,305
     4%
  3. Supplies
    $567,187
     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

$1,055,526

View Student Support Breakdown

Student Support Spending Per Student
$1,777

$ Per Student

  1. Salaries & Benefits
    $1,055,526
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$465,545

View Staff Support Breakdown

Staff Support Spending Per Student
$784

$ Per Student

  1. Salaries & Benefits
    $223,742
    48%
  2. Services
    $219,558
    47%
  3. Supplies
    $22,245
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$588,797

View School Administration Breakdown

School Administration Spending Per Student
$991

$ Per Student

  1. Salaries & Benefits
    $588,797
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  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

$7,143,069

  1. Salaries & Benefits
    $6,114,773
    86%
  2. Services
    $438,864
    6%
  3. Supplies
    $589,432
    8%
  4. Property, Debt & Other
    $0
    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

    $61,467 (7%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $275,707 (31%)
  4. Other Support Total

    Other Support

    $542,461 (62%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$61,467

View Food Services Breakdown

Food Services Spending Per Student
$103

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $61,467
    100%
  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

$275,707

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$464

$ Per Student

  1. Salaries & Benefits
    $89,399
    32%
  2. Services
    $107,267
    39%
  3. Supplies
    $79,041
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$542,461

View Other Support Breakdown

Other Support spending per student
$913

$ Per Student

  1. Salaries & Benefits
    $108,113
    20%
  2. Services
    $422,267
    78%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $12,080
    2%

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

$879,634

  1. Salaries & Benefits
    $197,513
    22%
  2. Services
    $529,534
    60%
  3. Supplies
    $140,508
    16%
  4. Property, Debt & Other
    $12,080
    1%

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

    $649,679 (55%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $291,955 (25%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$649,679

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $649,679
    100%

Debt Services & Other Uses Spending

$291,955

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $291,955
    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

$1,179,061

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $941,634
    80%

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
    $668,896
    Learning Environment
    $668,896
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Charter School Fund
    $8,044,250
    Learning Environment
    $6,363,720
    (79%)
    Operations
    $817,257
    (10%)
    Construction, Debt, Refinancing & Other
    $863,273
    (11%)
  • Food Service Fund
    $61,467
    Learning Environment
    $0
    (0%)
    Operations
    $61,467
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $151,953
    Learning Environment
    $110,453
    (73%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $41,500
    (27%)
  • Capital Reserve Capital Projects Fund (optional)
    $275,198
    Learning Environment
    $0
    (0%)
    Operations
    $910
    (0%)
    Construction, Debt, Refinancing & Other
    $274,288
    (100%)

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