Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
caret-left St. Vrain Community Montessori School
pending Historical Data circle-contrast Compare
Students Info
256
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

    $2,721,967 (82%)
  2. Operations Total

    Operations

    $599,781 (18%)
$3,321,748

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$925,280

Total

Total Spending

$4,247,028

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,656,727
    63%
  2. Services
    $1,217,647
     29%
  3. Supplies
    $169,184
     4%
  4. Property, Debt & Other
    $203,470
     5%

Salaries & Benefits

  1. Administrators
    $216,073
     8%
  2. Professional - Instructional
    $1,561,101
     59%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $464,137
     17%
  5. Office / Administrative Support
    $336,409
     13%
  6. Crafts, Trades, and Services
    $79,007
     3%
  7. Total Salaries & Benefits
    $2,656,727
     

    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

    $2,070,433 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $44,931 (2%)
  3. Student Support Total

    Student Support

    $38,260 (1%)
  4. Staff Support Total

    Staff Support

    $24,410 (1%)
  5. School Administration Total

    School Administration

    $536,837 (20%)
  6. District Administration Total

    District Administration

    $7,096 (0%)

Instructional Spending

$2,070,433

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,088

$ Per Student

  1. Salaries & Benefits
    $1,975,778
     95%
  2. Services
    $31,650
     2%
  3. Supplies
    $58,747
     3%
  4. Property, Debt & Other
    $4,258
     0%

Activities & Athletics Spending

$44,931

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$176

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $23,569
    52%
  3. Supplies
    $21,362
    48%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$38,260

View Student Support Breakdown

Student Support Spending Per Student
$149

$ Per Student

  1. Salaries & Benefits
    $33,999
    89%
  2. Services
    $3,350
    9%
  3. Supplies
    $911
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$24,410

View Staff Support Breakdown

Staff Support Spending Per Student
$95

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $19,766
    81%
  3. Supplies
    $4,645
    19%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$536,837

View School Administration Breakdown

School Administration Spending Per Student
$2,097

$ Per Student

  1. Salaries & Benefits
    $496,374
    92%
  2. Services
    $4,358
    1%
  3. Supplies
    $35,329
    7%
  4. Property, Debt & Other
    $777
    0%

District Administration Spending

$7,096

View District Administration Breakdown

District Administration Spending Per Student
$28

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,959
    42%
  4. Property, Debt & Other
    $4,137
    58%

Learning Environment Total

$2,721,967

  1. Salaries & Benefits
    $2,506,151
    92%
  2. Services
    $82,693
    3%
  3. Supplies
    $123,952
    5%
  4. Property, Debt & Other
    $9,172
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $162 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $387,163 (65%)
  4. Other Support Total

    Other Support

    $208,492 (35%)
  5. Enterprise Total

    Enterprise

    $3,964 (1%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

Transportation Spending

$162

View Trasportation Breakdown

Transportation Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $162
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$387,163

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,512

$ Per Student

  1. Salaries & Benefits
    $79,007
    20%
  2. Services
    $264,349
    68%
  3. Supplies
    $43,807
    11%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$208,492

View Other Support Breakdown

Other Support spending per student
$814

$ Per Student

  1. Salaries & Benefits
    $71,568
    34%
  2. Services
    $131,684
    63%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,240
    3%

Enterprise Spending

$3,964

View Enterprise Breakdown

Enterprise spending per student
$15

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,700
    68%
  3. Supplies
    $1,264
    32%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$599,781

  1. Salaries & Benefits
    $150,576
    25%
  2. Services
    $398,733
    66%
  3. Supplies
    $45,233
    8%
  4. Property, Debt & Other
    $5,240
    1%

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

    $26,765 (3%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $898,515 (97%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$26,765

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $26,765
    100%

Debt Services & Other Uses Spending

$898,515

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $736,221
    82%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $162,293
    18%

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

$925,280

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $736,221
    80%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $189,058
    20%

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
    $639,773
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $639,773
    (100%)
  • Charter School Fund
    $2,938,702
    Learning Environment
    $2,308,203
    (79%)
    Operations
    $518,010
    (18%)
    Construction, Debt, Refinancing & Other
    $112,489
    (4%)
  • Special Revenue Fund - Other (optional)
    $251,799
    Learning Environment
    $201,655
    (80%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $50,144
    (20%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $248,949
    Learning Environment
    $167,178
    (67%)
    Operations
    $81,771
    (33%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $157,080
    Learning Environment
    $44,931
    (29%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $112,149
    (71%)
  • Capital Reserve Capital Projects Fund (optional)
    $10,725
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,725
    (100%)

Powered by The Colorado Department of Education