Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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caret-left Littleton Prep Charter School
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Students Info
567
Students Served
Serves Elementary 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

    $4,664,544 (76%)
  2. Operations Total

    Operations

    $1,492,205 (24%)
$6,156,748

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$324,134

Total

Total Spending

$6,480,882

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,283,197
    66%
  2. Services
    $1,513,804
     23%
  3. Supplies
    $201,260
     3%
  4. Property, Debt & Other
    $482,621
     7%

Salaries & Benefits

  1. Administrators
    $445,100
     10%
  2. Professional - Instructional
    $3,124,807
     73%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $431,164
     10%
  5. Office / Administrative Support
    $141,049
     3%
  6. Crafts, Trades, and Services
    $141,077
     3%

    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

    $3,787,401 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $5,144 (0%)
  3. Student Support Total

    Student Support

    $245,516 (5%)
  4. Staff Support Total

    Staff Support

    $30,172 (1%)
  5. School Administration Total

    School Administration

    $596,311 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,787,401

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,680

$ Per Student

  1. Salaries & Benefits
    $3,125,731
     83%
  2. Services
    $578,927
     15%
  3. Supplies
    $82,743
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$5,144

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$9

$ Per Student

  1. Salaries & Benefits
    $809
    16%
  2. Services
    $1,248
    24%
  3. Supplies
    $2,702
    53%
  4. Property, Debt & Other
    $385
    7%

Student Support Spending

$245,516

View Student Support Breakdown

Student Support Spending Per Student
$433

$ Per Student

  1. Salaries & Benefits
    $238,804
    97%
  2. Services
    $5,124
    2%
  3. Supplies
    $1,589
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$30,172

View Staff Support Breakdown

Staff Support Spending Per Student
$53

$ Per Student

  1. Salaries & Benefits
    $2,606
    9%
  2. Services
    $22,198
    74%
  3. Supplies
    $5,368
    18%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$596,311

View School Administration Breakdown

School Administration Spending Per Student
$1,052

$ Per Student

  1. Salaries & Benefits
    $564,074
    95%
  2. Services
    $24,978
    4%
  3. Supplies
    $5,050
    1%
  4. Property, Debt & Other
    $2,210
    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

$4,664,544

  1. Salaries & Benefits
    $3,932,024
    84%
  2. Services
    $632,474
    14%
  3. Supplies
    $97,451
    2%
  4. Property, Debt & Other
    $2,595
    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

    $6,023 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,294,723 (87%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $191,458 (13%)

Food Services Spending

$6,023

View Food Services Breakdown

Food Services Spending Per Student
$11

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $6,023
    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

$1,294,723

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,283

$ Per Student

  1. Salaries & Benefits
    $163,152
    13%
  2. Services
    $1,035,791
    80%
  3. Supplies
    $95,779
    7%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support 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%

Enterprise Spending

$191,458

View Enterprise Breakdown

Enterprise spending per student
$338

$ Per Student

  1. Salaries & Benefits
    $188,021
    98%
  2. Services
    $1,023
    1%
  3. Supplies
    $2,006
    1%
  4. Property, Debt & Other
    $408
    0%

Operations Total

$1,492,205

  1. Salaries & Benefits
    $351,174
    24%
  2. Services
    $1,036,814
    69%
  3. Supplies
    $103,809
    7%
  4. Property, Debt & Other
    $408
    0%

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

    $7,443 (2%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $316,691 (98%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$7,443

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,443
    100%

Debt Services & Other Uses Spending

$316,691

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-155,485
    -49%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $472,175
    149%

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

$324,134

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-155,485
    -48%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $479,618
    148%

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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $446,739
    Learning Environment
    $0
    (0%)
    Operations
    $446,739
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $523,151
    Learning Environment
    $523,151
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Charter School Fund
    $5,232,820
    Learning Environment
    $4,086,536
    (78%)
    Operations
    $836,741
    (16%)
    Construction, Debt, Refinancing & Other
    $309,543
    (6%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $54,856
    Learning Environment
    $54,856
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $6,023
    Learning Environment
    $0
    (0%)
    Operations
    $6,023
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $7,310
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $7,310
    (100%)
  • Building Fund
    $7,281
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $7,281
    (100%)
  • Other Internal Services Fund
    $202,701
    Learning Environment
    $0
    (0%)
    Operations
    $202,701
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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