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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
358
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

    $3,584,131 (77%)
  2. Operations Total

    Operations

    $1,056,379 (23%)
$4,640,510

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,579,720

Total

Total Spending

$8,220,230

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,285,178
    40%
  2. Services
    $3,213,930
     39%
  3. Supplies
    $178,731
     2%
  4. Property, Debt & Other
    $100,084
     1%

Salaries & Benefits

  1. Administrators
    $262,719
     8%
  2. Professional - Instructional
    $2,537,636
     77%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $357,018
     11%
  6. Crafts, Trades, and Services
    $127,806
     4%
  7. Total Salaries & Benefits
    $3,285,178
     

    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

    $2,654,138 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,735 (0%)
  3. Student Support Total

    Student Support

    $40,735 (1%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $784,491 (22%)
  6. District Administration Total

    District Administration

    $102,032 (3%)

Instructional Spending

$2,654,138

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,414

$ Per Student

  1. Salaries & Benefits
    $2,537,636
     96%
  2. Services
    $74,941
     3%
  3. Supplies
    $41,561
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$2,735

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$8

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,735
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$40,735

View Student Support Breakdown

Student Support Spending Per Student
$114

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $40,735
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$0

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

School Administration Spending

$784,491

View School Administration Breakdown

School Administration Spending Per Student
$2,191

$ Per Student

  1. Salaries & Benefits
    $619,737
    79%
  2. Services
    $164,129
    21%
  3. Supplies
    $625
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$102,032

View District Administration Breakdown

District Administration Spending Per Student
$285

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $101,945
    100%
  3. Supplies
    $87
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,584,131

  1. Salaries & Benefits
    $3,157,373
    88%
  2. Services
    $381,751
    11%
  3. Supplies
    $45,007
    1%
  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

    $144,624 (14%)
  2. Transportation Total

    Transportation

    $16,448 (2%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $841,298 (80%)
  4. Other Support Total

    Other Support

    $54,008 (5%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$144,624

View Food Services Breakdown

Food Services Spending Per Student
$404

$ Per Student

  1. Salaries & Benefits
    $62,657
    43%
  2. Services
    $1,818
    1%
  3. Supplies
    $80,150
    55%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$16,448

View Trasportation Breakdown

Transportation Spending Per Student
$46

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $16,448
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$841,298

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,350

$ Per Student

  1. Salaries & Benefits
    $65,149
    8%
  2. Services
    $722,576
    86%
  3. Supplies
    $53,573
    6%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$54,008

View Other Support Breakdown

Other Support spending per student
$151

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $54,008
    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

$1,056,379

  1. Salaries & Benefits
    $127,806
    12%
  2. Services
    $794,850
    75%
  3. Supplies
    $133,723
    13%
  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

    $100,084 (2%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,037,330 (41%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$100,084

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $100,084
    100%

Debt Services & Other Uses Spending

$2,037,330

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,037,330
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$5,022,026

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,037,330
    41%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $100,084
    2%

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
    $1,780,215
    Learning Environment
    $0
    (0%)
    Operations
    $3,590
    (0%)
    Construction, Debt, Refinancing & Other
    $1,776,625
    (100%)
  • Charter School Fund
    $5,858,617
    Learning Environment
    $3,584,131
    (61%)
    Operations
    $911,754
    (16%)
    Construction, Debt, Refinancing & Other
    $1,362,732
    (23%)
  • Food Service Fund
    $155,300
    Learning Environment
    $0
    (0%)
    Operations
    $140,113
    (90%)
    Construction, Debt, Refinancing & Other
    $15,187
    (10%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $426,098
    Learning Environment
    $0
    (0%)
    Operations
    $921
    (0%)
    Construction, Debt, Refinancing & Other
    $425,177
    (100%)

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