Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Littleton Prep Charter School
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Students Info
542
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

    $4,935,825 (75%)
  2. Operations Total

    Operations

    $1,677,365 (25%)
$6,613,191

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$442,207

Total

Total Spending

$7,055,398

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,584,055
    65%
  2. Services
    $1,710,517
     24%
  3. Supplies
    $185,611
     3%
  4. Property, Debt & Other
    $575,215
     8%

Salaries & Benefits

  1. Administrators
    $414,444
     9%
  2. Professional - Instructional
    $3,304,622
     72%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $579,880
     13%
  5. Office / Administrative Support
    $134,100
     3%
  6. Crafts, Trades, and Services
    $151,009
     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

    $4,045,108 (82%)
  2. Activities and Athletics Total

    Activities & Athletics

    $45,910 (1%)
  3. Student Support Total

    Student Support

    $251,691 (5%)
  4. Staff Support Total

    Staff Support

    $35,847 (1%)
  5. School Administration Total

    School Administration

    $557,269 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,045,108

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,463

$ Per Student

  1. Salaries & Benefits
    $3,382,542
     84%
  2. Services
    $627,623
     16%
  3. Supplies
    $34,944
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$45,910

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$85

$ Per Student

  1. Salaries & Benefits
    $29,150
    63%
  2. Services
    $4,600
    10%
  3. Supplies
    $11,576
    25%
  4. Property, Debt & Other
    $584
    1%

Student Support Spending

$251,691

View Student Support Breakdown

Student Support Spending Per Student
$464

$ Per Student

  1. Salaries & Benefits
    $233,372
    93%
  2. Services
    $16,332
    6%
  3. Supplies
    $1,728
    1%
  4. Property, Debt & Other
    $259
    0%

Staff Support Spending

$35,847

View Staff Support Breakdown

Staff Support Spending Per Student
$66

$ Per Student

  1. Salaries & Benefits
    $3,165
    9%
  2. Services
    $26,468
    74%
  3. Supplies
    $6,214
    17%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$557,269

View School Administration Breakdown

School Administration Spending Per Student
$1,028

$ Per Student

  1. Salaries & Benefits
    $505,848
    91%
  2. Services
    $32,567
    6%
  3. Supplies
    $11,902
    2%
  4. Property, Debt & Other
    $6,952
    1%

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

$4,935,825

  1. Salaries & Benefits
    $4,154,076
    84%
  2. Services
    $707,590
    14%
  3. Supplies
    $66,364
    1%
  4. Property, Debt & Other
    $7,795
    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

    $35 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,436,978 (86%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $240,352 (14%)

Food Services Spending

$35

View Food Services Breakdown

Food Services Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $35
    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

$1,436,978

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,651

$ Per Student

  1. Salaries & Benefits
    $193,705
    13%
  2. Services
    $1,125,915
    78%
  3. Supplies
    $117,358
    8%
  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

$240,352

View Enterprise Breakdown

Enterprise spending per student
$443

$ Per Student

  1. Salaries & Benefits
    $236,274
    98%
  2. Services
    $1,771
    1%
  3. Supplies
    $1,853
    1%
  4. Property, Debt & Other
    $455
    0%

Operations Total

$1,677,365

  1. Salaries & Benefits
    $429,979
    26%
  2. Services
    $1,127,686
    67%
  3. Supplies
    $119,247
    7%
  4. Property, Debt & Other
    $455
    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

    $89,741 (20%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $352,466 (80%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$89,741

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $89,741
    100%

Debt Services & Other Uses Spending

$352,466

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-124,759
    -35%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $477,225
    135%

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

$442,207

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-124,759
    -28%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $566,966
    128%

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
    $560,711
    Learning Environment
    $0
    (0%)
    Operations
    $560,711
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $613,567
    Learning Environment
    $569,628
    (93%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $43,939
    (7%)
  • Charter School Fund
    $5,312,962
    Learning Environment
    $4,268,530
    (80%)
    Operations
    $722,046
    (14%)
    Construction, Debt, Refinancing & Other
    $322,386
    (6%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $90,374
    Learning Environment
    $90,374
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $7,293
    Learning Environment
    $7,293
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $55,187
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $55,187
    (100%)
  • Other Internal Services Fund
    $415,304
    Learning Environment
    $0
    (0%)
    Operations
    $394,609
    (95%)
    Construction, Debt, Refinancing & Other
    $20,695
    (5%)

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