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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Carbon Valley Academy
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Students Info
211
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

    $1,929,624 (69%)
  2. Operations Total

    Operations

    $862,780 (31%)
$2,792,404

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,390,804

Total

Total Spending

$8,183,208

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,848,762
    23%
  2. Services
    $1,474,827
     18%
  3. Supplies
    $211,666
     3%
  4. Property, Debt & Other
    $4,145,320
     51%

Salaries & Benefits

  1. Administrators
    $67,166
     4%
  2. Professional - Instructional
    $1,410,235
     76%
  3. Professional - Other
    $33,680
     2%
  4. Paraprofessionals
    $199,062
     11%
  5. Office / Administrative Support
    $97,488
     5%
  6. Crafts, Trades, and Services
    $41,131
     2%
  7. Total Salaries & Benefits
    $1,848,762
     

    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

    $1,697,357 (88%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,638 (0%)
  3. Student Support Total

    Student Support

    $1,680 (0%)
  4. Staff Support Total

    Staff Support

    $450 (0%)
  5. School Administration Total

    School Administration

    $206,808 (11%)
  6. District Administration Total

    District Administration

    $21,691 (1%)

Instructional Spending

$1,697,357

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,044

$ Per Student

  1. Salaries & Benefits
    $1,609,297
     95%
  2. Services
    $19,367
     1%
  3. Supplies
    $68,693
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$1,638

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$8

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,081
    66%
  3. Supplies
    $557
    34%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$1,680

View Student Support Breakdown

Student Support Spending Per Student
$8

$ Per Student

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

Staff Support Spending

$450

View Staff Support Breakdown

Staff Support Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $450
    100%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$206,808

View School Administration Breakdown

School Administration Spending Per Student
$980

$ Per Student

  1. Salaries & Benefits
    $164,654
    80%
  2. Services
    $13,085
    6%
  3. Supplies
    $21,535
    10%
  4. Property, Debt & Other
    $7,533
    4%

District Administration Spending

$21,691

View District Administration Breakdown

District Administration Spending Per Student
$103

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,981
    64%
  3. Supplies
    $7,710
    36%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,929,624

  1. Salaries & Benefits
    $1,773,951
    92%
  2. Services
    $47,515
    2%
  3. Supplies
    $100,625
    5%
  4. Property, Debt & Other
    $7,533
    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

    $31,773 (4%)
  2. Transportation Total

    Transportation

    $72,268 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $466,003 (54%)
  4. Other Support Total

    Other Support

    $243,323 (28%)
  5. Enterprise Total

    Enterprise

    $49,413 (6%)

Food Services Spending

$31,773

View Food Services Breakdown

Food Services Spending Per Student
$151

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $31,773
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$72,268

View Trasportation Breakdown

Transportation Spending Per Student
$343

$ Per Student

  1. Salaries & Benefits
    $65,861
    91%
  2. Services
    $597
    1%
  3. Supplies
    $5,810
    8%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$466,003

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,209

$ Per Student

  1. Salaries & Benefits
    $8,950
    2%
  2. Services
    $384,232
    82%
  3. Supplies
    $72,821
    16%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$243,323

View Other Support Breakdown

Other Support spending per student
$1,153

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $242,686
    100%
  3. Supplies
    $637
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$49,413

View Enterprise Breakdown

Enterprise spending per student
$234

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $49,413
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$862,780

  1. Salaries & Benefits
    $74,812
    9%
  2. Services
    $676,928
    78%
  3. Supplies
    $111,041
    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

    $8,245 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,879,925 (83%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$8,245

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,245
    100%

Debt Services & Other Uses Spending

$4,879,925

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $750,384
    15%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,129,542
    85%

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

$5,893,437

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $750,384
    13%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,137,787
    70%

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
    $722,540
    Learning Environment
    $29,962
    (4%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $692,578
    (96%)
  • Charter School Fund
    $3,361,794
    Learning Environment
    $1,899,662
    (57%)
    Operations
    $862,780
    (26%)
    Construction, Debt, Refinancing & Other
    $599,352
    (18%)
  • Special Revenue Fund - Other (optional)
    $4,098,874
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,098,874
    (100%)

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