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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Pagosa Peak Open School
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Students Info
122
Students Served
Serves Elementary School Grades Serves Middle School Grades Charter Rural

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

    $1,027,301 (64%)
  2. Operations Total

    Operations

    $579,005 (36%)
$1,606,306

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,469,975

Total

Total Spending

$3,076,281

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,027,877
    33%
  2. Services
    $1,237,107
     40%
  3. Supplies
    $123,789
     4%
  4. Property, Debt & Other
    $577,235
     19%

Salaries & Benefits

  1. Administrators
    $130,397
     13%
  2. Professional - Instructional
    $706,899
     69%
  3. Professional - Other
    $71,671
     7%
  4. Paraprofessionals
    $38,133
     4%
  5. Office / Administrative Support
    $80,777
     8%
  6. Crafts, Trades, and Services
    $0
     0%

    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

    $817,437 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $4,141 (0%)
  5. School Administration Total

    School Administration

    $181,995 (18%)
  6. District Administration Total

    District Administration

    $23,728 (2%)

Instructional Spending

$817,437

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,700

$ Per Student

  1. Salaries & Benefits
    $745,032
     91%
  2. Services
    $52,018
     6%
  3. Supplies
    $20,387
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

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

$4,141

View Staff Support Breakdown

Staff Support Spending Per Student
$34

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,141
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$181,995

View School Administration Breakdown

School Administration Spending Per Student
$1,492

$ Per Student

  1. Salaries & Benefits
    $179,243
    98%
  2. Services
    $0
    0%
  3. Supplies
    $2,752
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$23,728

View District Administration Breakdown

District Administration Spending Per Student
$194

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,746
    41%
  3. Supplies
    $13,902
    59%
  4. Property, Debt & Other
    $81
    0%

Learning Environment Total

$1,027,301

  1. Salaries & Benefits
    $924,275
    90%
  2. Services
    $65,905
    6%
  3. Supplies
    $37,041
    4%
  4. Property, Debt & Other
    $81
    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

    $126,901 (22%)
  2. Transportation Total

    Transportation

    $3,186 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $260,142 (45%)
  4. Other Support Total

    Other Support

    $188,776 (33%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$126,901

View Food Services Breakdown

Food Services Spending Per Student
$1,040

$ Per Student

  1. Salaries & Benefits
    $71,671
    56%
  2. Services
    $0
    0%
  3. Supplies
    $55,229
    44%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$3,186

View Trasportation Breakdown

Transportation Spending Per Student
$26

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,186
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$260,142

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,132

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $228,624
    88%
  3. Supplies
    $31,519
    12%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$188,776

View Other Support Breakdown

Other Support spending per student
$1,547

$ Per Student

  1. Salaries & Benefits
    $31,931
    17%
  2. Services
    $155,058
    82%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,788
    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

$579,005

  1. Salaries & Benefits
    $103,603
    18%
  2. Services
    $386,867
    67%
  3. Supplies
    $86,748
    15%
  4. Property, Debt & Other
    $1,788
    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

    $507,680 (32%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $852,022 (54%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$507,680

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $507,680
    100%

Debt Services & Other Uses Spending

$852,022

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $784,335
    92%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $67,687
    8%

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

$1,580,247

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $784,335
    50%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $575,367
    36%

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
    $194,162
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $194,162
    (100%)
  • Charter School Fund
    $1,746,402
    Learning Environment
    $669,029
    (38%)
    Operations
    $478,404
    (27%)
    Construction, Debt, Refinancing & Other
    $598,970
    (34%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $928,814
    Learning Environment
    $344,324
    (37%)
    Operations
    $67,764
    (7%)
    Construction, Debt, Refinancing & Other
    $516,725
    (56%)
  • Pupil Activity Special Revenue Fund (optional)
    $13,948
    Learning Environment
    $13,948
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Other Internal Services Fund
    $192,955
    Learning Environment
    $0
    (0%)
    Operations
    $32,837
    (17%)
    Construction, Debt, Refinancing & Other
    $160,118
    (83%)

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