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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
626
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

    $4,927,434 (75%)
  2. Operations Total

    Operations

    $1,650,745 (25%)
$6,578,179

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,985,377

Total

Total Spending

$11,563,555

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,424,089
    38%
  2. Services
    $3,126,443
     27%
  3. Supplies
    $606,927
     5%
  4. Property, Debt & Other
    $1,903,974
     16%

Salaries & Benefits

  1. Administrators
    $560,988
     13%
  2. Professional - Instructional
    $3,230,728
     73%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $418,533
     9%
  5. Office / Administrative Support
    $1,000
     0%
  6. Crafts, Trades, and Services
    $212,841
     5%
  7. Total Salaries & Benefits
    $4,424,089
     

    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

    $3,726,681 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $76,318 (2%)
  3. Student Support Total

    Student Support

    $53,904 (1%)
  4. Staff Support Total

    Staff Support

    $24,378 (0%)
  5. School Administration Total

    School Administration

    $932,996 (19%)
  6. District Administration Total

    District Administration

    $113,156 (2%)

Instructional Spending

$3,726,681

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,953

$ Per Student

  1. Salaries & Benefits
    $3,531,471
     95%
  2. Services
    $27,656
     1%
  3. Supplies
    $167,279
     4%
  4. Property, Debt & Other
    $276
     0%

Activities & Athletics Spending

$76,318

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$122

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,753
    6%
  3. Supplies
    $71,181
    93%
  4. Property, Debt & Other
    $385
    1%

Student Support Spending

$53,904

View Student Support Breakdown

Student Support Spending Per Student
$86

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $46,947
    87%
  3. Supplies
    $6,957
    13%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$24,378

View Staff Support Breakdown

Staff Support Spending Per Student
$39

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,854
    45%
  3. Supplies
    $13,524
    55%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$932,996

View School Administration Breakdown

School Administration Spending Per Student
$1,490

$ Per Student

  1. Salaries & Benefits
    $665,653
    71%
  2. Services
    $12,540
    1%
  3. Supplies
    $2,318
    0%
  4. Property, Debt & Other
    $252,485
    27%

District Administration Spending

$113,156

View District Administration Breakdown

District Administration Spending Per Student
$181

$ Per Student

  1. Salaries & Benefits
    $1,000
    1%
  2. Services
    $105,767
    93%
  3. Supplies
    $785
    1%
  4. Property, Debt & Other
    $5,604
    5%

Learning Environment Total

$4,927,434

  1. Salaries & Benefits
    $4,198,123
    85%
  2. Services
    $208,516
    4%
  3. Supplies
    $262,044
    5%
  4. Property, Debt & Other
    $258,750
    5%

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

    $68,543 (4%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,314,155 (80%)
  4. Other Support Total

    Other Support

    $89,524 (5%)
  5. Enterprise Total

    Enterprise

    $178,523 (11%)

Food Services Spending

$68,543

View Food Services Breakdown

Food Services Spending Per Student
$109

$ Per Student

  1. Salaries & Benefits
    $68,543
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$1,314,155

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,099

$ Per Student

  1. Salaries & Benefits
    $144,298
    11%
  2. Services
    $1,014,491
    77%
  3. Supplies
    $155,366
    12%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$89,524

View Other Support Breakdown

Other Support spending per student
$143

$ Per Student

  1. Salaries & Benefits
    $13,125
    15%
  2. Services
    $64,929
    73%
  3. Supplies
    $11,470
    13%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$178,523

View Enterprise Breakdown

Enterprise spending per student
$285

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $419
    0%
  3. Supplies
    $178,047
    100%
  4. Property, Debt & Other
    $58
    0%

Operations Total

$1,650,745

  1. Salaries & Benefits
    $225,966
    14%
  2. Services
    $1,079,839
    65%
  3. Supplies
    $344,883
    21%
  4. Property, Debt & Other
    $58
    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

    $705,105 (11%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,778,150 (43%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$705,105

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $73,483
    10%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $631,622
    90%

Debt Services & Other Uses Spending

$2,778,150

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,764,605
    64%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,013,545
    36%

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

$6,487,499

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,838,088
    28%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,645,167
    25%

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
    $1,781,475
    Learning Environment
    $32,720
    (2%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,748,756
    (98%)
  • Charter School Fund
    $8,274,012
    Learning Environment
    $4,400,288
    (53%)
    Operations
    $1,650,691
    (20%)
    Construction, Debt, Refinancing & Other
    $2,223,033
    (27%)
  • Special Revenue Fund - Other (optional)
    $1,232,768
    Learning Environment
    $219,125
    (18%)
    Operations
    $54
    (0%)
    Construction, Debt, Refinancing & Other
    $1,013,589
    (82%)
  • Pupil Activity Special Revenue Fund (optional)
    $275,301
    Learning Environment
    $275,301
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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