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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Twin Peaks Charter Academy
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Students Info
830
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High 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

    $6,263,979 (66%)
  2. Operations Total

    Operations

    $3,222,596 (34%)
$9,486,575

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,946,821

Total

Total Spending

$15,433,396

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,219,400
    40%
  2. Services
    $4,739,796
     31%
  3. Supplies
    $722,207
     5%
  4. Property, Debt & Other
    $1,830,393
     12%

Salaries & Benefits

  1. Administrators
    $950,148
     15%
  2. Professional - Instructional
    $3,917,359
     63%
  3. Professional - Other
    $91,215
     1%
  4. Paraprofessionals
    $742,296
     12%
  5. Office / Administrative Support
    $270,099
     4%
  6. Crafts, Trades, and Services
    $248,283
     4%
  7. Total Salaries & Benefits
    $6,219,400
     

    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

    $4,797,202 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $39,726 (1%)
  3. Student Support Total

    Student Support

    $351,281 (6%)
  4. Staff Support Total

    Staff Support

    $1,527 (0%)
  5. School Administration Total

    School Administration

    $1,069,351 (17%)
  6. District Administration Total

    District Administration

    $4,892 (0%)

Instructional Spending

$4,797,202

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,780

$ Per Student

  1. Salaries & Benefits
    $4,321,739
     90%
  2. Services
    $66,764
     1%
  3. Supplies
    $408,699
     9%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$39,726

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$48

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $39,726
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$351,281

View Student Support Breakdown

Student Support Spending Per Student
$423

$ Per Student

  1. Salaries & Benefits
    $333,024
    95%
  2. Services
    $18,257
    5%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,527

View Staff Support Breakdown

Staff Support Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,527
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,069,351

View School Administration Breakdown

School Administration Spending Per Student
$1,288

$ Per Student

  1. Salaries & Benefits
    $1,053,266
    98%
  2. Services
    $16,085
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$4,892

View District Administration Breakdown

District Administration Spending Per Student
$6

$ Per Student

  1. Salaries & Benefits
    $4,892
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,263,979

  1. Salaries & Benefits
    $5,712,921
    91%
  2. Services
    $142,359
    2%
  3. Supplies
    $408,699
    7%
  4. Property, Debt & Other
    $0
    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

    $255,259 (8%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $2,301,722 (71%)
  4. Other Support Total

    Other Support

    $665,615 (21%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$255,259

View Food Services Breakdown

Food Services Spending Per Student
$308

$ Per Student

  1. Salaries & Benefits
    $108,776
    43%
  2. Services
    $0
    0%
  3. Supplies
    $146,483
    57%
  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

$2,301,722

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,773

$ Per Student

  1. Salaries & Benefits
    $139,507
    6%
  2. Services
    $2,010,844
    87%
  3. Supplies
    $151,371
    7%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$665,615

View Other Support Breakdown

Other Support spending per student
$802

$ Per Student

  1. Salaries & Benefits
    $258,196
    39%
  2. Services
    $355,561
    53%
  3. Supplies
    $15,654
    2%
  4. Property, Debt & Other
    $36,204
    5%

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

$3,222,596

  1. Salaries & Benefits
    $506,479
    16%
  2. Services
    $2,366,405
    73%
  3. Supplies
    $313,508
    10%
  4. Property, Debt & Other
    $36,204
    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

    $130,649 (2%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,894,571 (49%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$130,649

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $130,649
    100%

Debt Services & Other Uses Spending

$3,894,571

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,231,031
    57%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,663,540
    43%

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

$7,868,422

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,231,031
    28%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,794,189
    23%

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
    $2,295,880
    Learning Environment
    $65,942
    (3%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,229,938
    (97%)
  • Charter School Fund
    $11,106,515
    Learning Environment
    $6,083,225
    (55%)
    Operations
    $2,967,337
    (27%)
    Construction, Debt, Refinancing & Other
    $2,055,952
    (19%)
  • Special Revenue Fund - Other (optional)
    $1,660,931
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,660,931
    (100%)
  • Food Service Fund
    $255,259
    Learning Environment
    $0
    (0%)
    Operations
    $255,259
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $114,812
    Learning Environment
    $114,812
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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