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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
872
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

    $10,785,922 (79%)
  2. Operations Total

    Operations

    $2,936,510 (21%)
$13,722,432

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$11,056,330

Total

Total Spending

$24,778,762

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,325,937
    34%
  2. Services
    $9,581,505
     39%
  3. Supplies
    $1,238,853
     5%
  4. Property, Debt & Other
    $2,061,837
     8%

Salaries & Benefits

  1. Administrators
    $2,424,388
     29%
  2. Professional - Instructional
    $5,492,002
     66%
  3. Professional - Other
    $143,483
     2%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $217,690
     3%
  6. Crafts, Trades, and Services
    $48,373
     1%
  7. Total Salaries & Benefits
    $8,325,937
     

    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

    $5,724,413 (53%)
  2. Activities and Athletics Total

    Activities & Athletics

    $534,694 (5%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $554,146 (5%)
  5. School Administration Total

    School Administration

    $1,152,042 (11%)
  6. District Administration Total

    District Administration

    $2,820,627 (26%)

Instructional Spending

$5,724,413

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,565

$ Per Student

  1. Salaries & Benefits
    $4,809,369
     84%
  2. Services
    $340,410
     6%
  3. Supplies
    $574,634
     10%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$534,694

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$613

$ Per Student

  1. Salaries & Benefits
    $496,438
    93%
  2. Services
    $37,320
    7%
  3. Supplies
    $936
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$0

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

Staff Support Spending

$554,146

View Staff Support Breakdown

Staff Support Spending Per Student
$635

$ Per Student

  1. Salaries & Benefits
    $298,266
    54%
  2. Services
    $80,396
    15%
  3. Supplies
    $175,485
    32%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,152,042

View School Administration Breakdown

School Administration Spending Per Student
$1,321

$ Per Student

  1. Salaries & Benefits
    $831,797
    72%
  2. Services
    $262,501
    23%
  3. Supplies
    $55,588
    5%
  4. Property, Debt & Other
    $2,155
    0%

District Administration Spending

$2,820,627

View District Administration Breakdown

District Administration Spending Per Student
$3,235

$ Per Student

  1. Salaries & Benefits
    $1,182,360
    42%
  2. Services
    $1,600,359
    57%
  3. Supplies
    $20,866
    1%
  4. Property, Debt & Other
    $17,042
    1%

Learning Environment Total

$10,785,922

  1. Salaries & Benefits
    $7,618,230
    71%
  2. Services
    $2,320,986
    22%
  3. Supplies
    $827,509
    8%
  4. Property, Debt & Other
    $19,197
    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

    $205,631 (7%)
  2. Transportation Total

    Transportation

    $372 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,606,793 (55%)
  4. Other Support Total

    Other Support

    $1,123,714 (38%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$205,631

View Food Services Breakdown

Food Services Spending Per Student
$236

$ Per Student

  1. Salaries & Benefits
    $48,373
    24%
  2. Services
    $3,650
    2%
  3. Supplies
    $153,608
    75%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$372

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $120
    32%
  3. Supplies
    $252
    68%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,606,793

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,843

$ Per Student

  1. Salaries & Benefits
    $128,604
    8%
  2. Services
    $1,253,717
    78%
  3. Supplies
    $223,972
    14%
  4. Property, Debt & Other
    $501
    0%

Other Support Spending

$1,123,714

View Other Support Breakdown

Other Support spending per student
$1,289

$ Per Student

  1. Salaries & Benefits
    $530,731
    47%
  2. Services
    $557,109
    50%
  3. Supplies
    $33,512
    3%
  4. Property, Debt & Other
    $2,362
    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

$2,936,510

  1. Salaries & Benefits
    $707,707
    24%
  2. Services
    $1,814,596
    62%
  3. Supplies
    $411,344
    14%
  4. Property, Debt & Other
    $2,863
    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

    $618,797 (4%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $6,866,904 (47%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$618,797

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $618,797
    100%

Debt Services & Other Uses Spending

$6,866,904

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,445,924
    79%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,420,980
    21%

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

$14,626,960

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,445,924
    37%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,039,777
    14%

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
    $4,967,637
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,967,637
    (100%)
  • Charter School Fund
    $18,212,483
    Learning Environment
    $10,785,922
    (59%)
    Operations
    $2,731,163
    (15%)
    Construction, Debt, Refinancing & Other
    $4,695,398
    (26%)
  • Food Service Fund
    $214,308
    Learning Environment
    $0
    (0%)
    Operations
    $204,502
    (95%)
    Construction, Debt, Refinancing & Other
    $9,805
    (5%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,087,725
    Learning Environment
    $0
    (0%)
    Operations
    $845
    (0%)
    Construction, Debt, Refinancing & Other
    $1,086,880
    (100%)
  • Other Internal Services Fund
    $296,609
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $296,609
    (100%)

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