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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Vega Collegiate Academy
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Students Info
506
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

    $5,137,696 (68%)
  2. Operations Total

    Operations

    $2,447,250 (32%)
$7,584,946

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$9,786,793

Total

Total Spending

$17,371,739

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,544,594
    26%
  2. Services
    $5,504,824
     32%
  3. Supplies
    $630,526
     4%
  4. Property, Debt & Other
    $4,640,933
     27%

Salaries & Benefits

  1. Administrators
    $255,244
     6%
  2. Professional - Instructional
    $2,659,667
     59%
  3. Professional - Other
    $618,276
     14%
  4. Paraprofessionals
    $715,625
     16%
  5. Office / Administrative Support
    $71,048
     2%
  6. Crafts, Trades, and Services
    $224,734
     5%
  7. Total Salaries & Benefits
    $4,544,594
     

    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

    $3,713,396 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $20,892 (0%)
  3. Student Support Total

    Student Support

    $622,261 (12%)
  4. Staff Support Total

    Staff Support

    $70,856 (1%)
  5. School Administration Total

    School Administration

    $710,292 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,713,396

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,339

$ Per Student

  1. Salaries & Benefits
    $3,192,628
     86%
  2. Services
    $227,465
     6%
  3. Supplies
    $293,303
     8%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$20,892

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$41

$ Per Student

  1. Salaries & Benefits
    $17,675
    85%
  2. Services
    $3,130
    15%
  3. Supplies
    $86
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$622,261

View Student Support Breakdown

Student Support Spending Per Student
$1,230

$ Per Student

  1. Salaries & Benefits
    $458,871
    74%
  2. Services
    $90,695
    15%
  3. Supplies
    $68,064
    11%
  4. Property, Debt & Other
    $4,631
    1%

Staff Support Spending

$70,856

View Staff Support Breakdown

Staff Support Spending Per Student
$140

$ Per Student

  1. Salaries & Benefits
    $31,491
    44%
  2. Services
    $38,693
    55%
  3. Supplies
    $579
    1%
  4. Property, Debt & Other
    $94
    0%

School Administration Spending

$710,292

View School Administration Breakdown

School Administration Spending Per Student
$1,404

$ Per Student

  1. Salaries & Benefits
    $407,453
    57%
  2. Services
    $234,764
    33%
  3. Supplies
    $50,614
    7%
  4. Property, Debt & Other
    $17,460
    2%

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

$5,137,696

  1. Salaries & Benefits
    $4,108,118
    80%
  2. Services
    $594,747
    12%
  3. Supplies
    $412,646
    8%
  4. Property, Debt & Other
    $22,185
    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

    $193,548 (8%)
  2. Transportation Total

    Transportation

    $438,191 (18%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,030,657 (42%)
  4. Other Support Total

    Other Support

    $656,394 (27%)
  5. Enterprise Total

    Enterprise

    $128,460 (5%)

Food Services Spending

$193,548

View Food Services Breakdown

Food Services Spending Per Student
$383

$ Per Student

  1. Salaries & Benefits
    $52,905
    27%
  2. Services
    $1,818
    1%
  3. Supplies
    $138,825
    72%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$438,191

View Trasportation Breakdown

Transportation Spending Per Student
$866

$ Per Student

  1. Salaries & Benefits
    $65,071
    15%
  2. Services
    $358,023
    82%
  3. Supplies
    $15,097
    3%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,030,657

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,037

$ Per Student

  1. Salaries & Benefits
    $139,425
    14%
  2. Services
    $828,529
    80%
  3. Supplies
    $62,704
    6%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$656,394

View Other Support Breakdown

Other Support spending per student
$1,297

$ Per Student

  1. Salaries & Benefits
    $50,616
    8%
  2. Services
    $603,726
    92%
  3. Supplies
    $1,254
    0%
  4. Property, Debt & Other
    $798
    0%

Enterprise Spending

$128,460

View Enterprise Breakdown

Enterprise spending per student
$254

$ Per Student

  1. Salaries & Benefits
    $128,460
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$2,447,250

  1. Salaries & Benefits
    $436,476
    18%
  2. Services
    $1,792,096
    73%
  3. Supplies
    $217,880
    9%
  4. Property, Debt & Other
    $798
    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

    $3,918,262 (33%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,812,487 (32%)
  3. Community Services

    Community Services

    $3,932 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,918,262

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,918,262
    100%

Debt Services & Other Uses Spending

$3,812,487

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,112,799
    82%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $699,689
    18%

Community Services Spending

$3,932

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,932
    100%
  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

$11,837,654

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,116,731
    26%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,617,950
    39%

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
    $2,678,909
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,678,909
    (100%)
  • Charter School Fund
    $10,963,589
    Learning Environment
    $5,137,696
    (47%)
    Operations
    $2,218,247
    (20%)
    Construction, Debt, Refinancing & Other
    $3,607,645
    (33%)
  • Food Service Fund
    $199,897
    Learning Environment
    $0
    (0%)
    Operations
    $174,518
    (87%)
    Construction, Debt, Refinancing & Other
    $25,379
    (13%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $908,825
    Learning Environment
    $0
    (0%)
    Operations
    $805
    (0%)
    Construction, Debt, Refinancing & Other
    $908,020
    (100%)
  • Other Internal Services Fund
    $2,620,518
    Learning Environment
    $0
    (0%)
    Operations
    $53,679
    (2%)
    Construction, Debt, Refinancing & Other
    $2,566,839
    (98%)

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