Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
393
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

    $3,799,261 (74%)
  2. Operations Total

    Operations

    $1,300,542 (26%)
$5,099,803

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,159,579

Total

Total Spending

$9,259,382

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,960,881
    32%
  2. Services
    $1,809,347
     20%
  3. Supplies
    $300,892
     3%
  4. Property, Debt & Other
    $4,188,262
     45%

Salaries & Benefits

  1. Administrators
    $288,038
     10%
  2. Professional - Instructional
    $1,957,136
     66%
  3. Professional - Other
    $1,957
     0%
  4. Paraprofessionals
    $348,910
     12%
  5. Office / Administrative Support
    $254,927
     9%
  6. Crafts, Trades, and Services
    $109,913
     4%
  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

    $2,478,538 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $211,576 (6%)
  3. Student Support Total

    Student Support

    $183,035 (5%)
  4. Staff Support Total

    Staff Support

    $242,752 (6%)
  5. School Administration Total

    School Administration

    $570,776 (15%)
  6. District Administration Total

    District Administration

    $112,583 (3%)

Instructional Spending

$2,478,538

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,307

$ Per Student


  1. Salaries & Benefits
    $1,940,989
     78%
  2. Services
    $367,887
     15%
  3. Supplies
    $169,663
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$211,576

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$538

$ Per Student


  1. Salaries & Benefits
    $196,109
    93%
  2. Services
    $12,205
    6%
  3. Supplies
    $3,262
    2%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$183,035

View Student Support Breakdown

Student Support Spending Per Student
$466

$ Per Student


  1. Salaries & Benefits
    $168,947
    92%
  2. Services
    $9,555
    5%
  3. Supplies
    $373
    0%
  4. Property, Debt & Other
    $4,160
    2%

Staff Support Spending

$242,752

View Staff Support Breakdown

Staff Support Spending Per Student
$618

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $242,450
    100%
  3. Supplies
    $302
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$570,776

View School Administration Breakdown

School Administration Spending Per Student
$1,452

$ Per Student


  1. Salaries & Benefits
    $542,965
    95%
  2. Services
    $0
    0%
  3. Supplies
    $16,221
    3%
  4. Property, Debt & Other
    $11,590
    2%

District Administration Spending

$112,583

View District Administration Breakdown

District Administration Spending Per Student
$286

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $99,650
    89%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $12,933
    11%

Learning Environment Total

$3,799,261


  1. Salaries & Benefits
    $2,849,010
    75%
  2. Services
    $731,747
    19%
  3. Supplies
    $189,820
    5%
  4. Property, Debt & Other
    $28,684
    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

    $21,251 (2%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $983,185 (76%)
  4. Other Support Total

    Other Support

    $296,105 (23%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$21,251

View Food Services Breakdown

Food Services Spending Per Student
$54

$ Per Student


  1. Salaries & Benefits
    $2,489
    12%
  2. Services
    $11
    0%
  3. Supplies
    $18,751
    88%
  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

$983,185

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,502

$ Per Student


  1. Salaries & Benefits
    $109,381
    11%
  2. Services
    $781,484
    79%
  3. Supplies
    $92,320
    9%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$296,105

View Other Support Breakdown

Other Support spending per student
$753

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $296,105
    100%
  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

$1,300,542


  1. Salaries & Benefits
    $111,870
    9%
  2. Services
    $1,077,600
    83%
  3. Supplies
    $111,072
    9%
  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

    $3,485,050 (84%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $674,529 (16%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,485,050

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,485,050
    100%

Debt Services & Other Uses Spending

$674,529

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $674,529
    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

$4,159,579


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,159,579
    100%

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
    $50,121
    Learning Environment
    $50,121
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Charter School Fund
    $4,997,034
    Learning Environment
    $3,506,690
    (70%)
    Operations
    $1,279,291
    (26%)
    Construction, Debt, Refinancing & Other
    $211,054
    (4%)
  • Food Service Fund
    $24,048
    Learning Environment
    $0
    (0%)
    Operations
    $21,251
    (88%)
    Construction, Debt, Refinancing & Other
    $2,797
    (12%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $242,450
    Learning Environment
    $242,450
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $3,945,728
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,945,728
    (100%)