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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
171
Students Served
Serves High 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

    $2,291,387 (80%)
  2. Operations Total

    Operations

    $569,723 (20%)
$2,861,110

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,124,308

Total

Total Spending

$4,985,418

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,948,958
    39%
  2. Services
    $1,742,532
     35%
  3. Supplies
    $123,671
     2%
  4. Property, Debt & Other
    $406,414
     8%

Salaries & Benefits

  1. Administrators
    $187,588
     10%
  2. Professional - Instructional
    $1,078,481
     55%
  3. Professional - Other
    $346,381
     18%
  4. Paraprofessionals
    $150,131
     8%
  5. Office / Administrative Support
    $146,813
     8%
  6. Crafts, Trades, and Services
    $39,565
     2%
  7. Total Salaries & Benefits
    $1,948,958
     

    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

    $1,418,590 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $12,652 (1%)
  3. Student Support Total

    Student Support

    $154,553 (7%)
  4. Staff Support Total

    Staff Support

    $76,076 (3%)
  5. School Administration Total

    School Administration

    $629,386 (27%)
  6. District Administration Total

    District Administration

    $130 (0%)

Instructional Spending

$1,418,590

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,296

$ Per Student

  1. Salaries & Benefits
    $1,168,904
     82%
  2. Services
    $175,053
     12%
  3. Supplies
    $64,363
     5%
  4. Property, Debt & Other
    $10,269
     1%

Activities & Athletics Spending

$12,652

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$74

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,162
    96%
  3. Supplies
    $490
    4%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$154,553

View Student Support Breakdown

Student Support Spending Per Student
$904

$ Per Student

  1. Salaries & Benefits
    $125,761
    81%
  2. Services
    $13,029
    8%
  3. Supplies
    $9,776
    6%
  4. Property, Debt & Other
    $5,987
    4%

Staff Support Spending

$76,076

View Staff Support Breakdown

Staff Support Spending Per Student
$445

$ Per Student

  1. Salaries & Benefits
    $56,416
    74%
  2. Services
    $12,604
    17%
  3. Supplies
    $411
    1%
  4. Property, Debt & Other
    $6,645
    9%

School Administration Spending

$629,386

View School Administration Breakdown

School Administration Spending Per Student
$3,681

$ Per Student

  1. Salaries & Benefits
    $479,430
    76%
  2. Services
    $127,946
    20%
  3. Supplies
    $10,308
    2%
  4. Property, Debt & Other
    $11,703
    2%

District Administration Spending

$130

View District Administration Breakdown

District Administration Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $130
    100%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,291,387

  1. Salaries & Benefits
    $1,830,511
    80%
  2. Services
    $340,795
    15%
  3. Supplies
    $85,477
    4%
  4. Property, Debt & Other
    $34,604
    2%

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

    $878 (0%)
  2. Transportation Total

    Transportation

    $8,077 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $312,976 (55%)
  4. Other Support Total

    Other Support

    $247,793 (43%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$878

View Food Services Breakdown

Food Services Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $878
    100%

Transportation Spending

$8,077

View Trasportation Breakdown

Transportation Spending Per Student
$47

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,978
    37%
  3. Supplies
    $312
    4%
  4. Property, Debt & Other
    $4,787
    59%

Operations & Maintenance Spending

$312,976

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,830

$ Per Student

  1. Salaries & Benefits
    $39,565
    13%
  2. Services
    $234,188
    75%
  3. Supplies
    $36,858
    12%
  4. Property, Debt & Other
    $2,365
    1%

Other Support Spending

$247,793

View Other Support Breakdown

Other Support spending per student
$1,449

$ Per Student

  1. Salaries & Benefits
    $78,882
    32%
  2. Services
    $165,885
    67%
  3. Supplies
    $1,024
    0%
  4. Property, Debt & Other
    $2,002
    1%

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

$569,723

  1. Salaries & Benefits
    $118,447
    21%
  2. Services
    $403,052
    71%
  3. Supplies
    $38,194
    7%
  4. Property, Debt & Other
    $10,031
    2%

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

    $78,909 (3%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,281,555 (44%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$78,909

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $78,909
    100%

Debt Services & Other Uses Spending

$1,281,555

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $998,685
    78%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $282,870
    22%

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

$2,888,151

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $998,685
    35%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $361,779
    13%

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
    $1,009,984
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,009,984
    (100%)
  • Charter School Fund
    $3,798,721
    Learning Environment
    $2,291,387
    (60%)
    Operations
    $569,723
    (15%)
    Construction, Debt, Refinancing & Other
    $937,611
    (25%)
  • Food Service Fund
    $2,518
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,518
    (100%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $174,194
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $174,194
    (100%)

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