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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
caret-left Horizons K-8 School
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Students Info
348
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

    $3,834,400 (93%)
  2. Operations Total

    Operations

    $302,660 (7%)
$4,137,060

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,715,331

Total

Total Spending

$5,852,391

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,834,060
    66%
  2. Services
    $1,455,342
     25%
  3. Supplies
    $239,032
     4%
  4. Property, Debt & Other
    $323,957
     6%

Salaries & Benefits

  1. Administrators
    $300,075
     8%
  2. Professional - Instructional
    $2,730,554
     71%
  3. Professional - Other
    $51,581
     1%
  4. Paraprofessionals
    $443,855
     12%
  5. Office / Administrative Support
    $155,313
     4%
  6. Crafts, Trades, and Services
    $152,682
     4%
  7. Total Salaries & Benefits
    $3,834,060
     

    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

    $3,149,060 (82%)
  2. Activities and Athletics Total

    Activities & Athletics

    $14,526 (0%)
  3. Student Support Total

    Student Support

    $113,554 (3%)
  4. Staff Support Total

    Staff Support

    $1,418 (0%)
  5. School Administration Total

    School Administration

    $551,115 (14%)
  6. District Administration Total

    District Administration

    $4,727 (0%)

Instructional Spending

$3,149,060

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,049

$ Per Student

  1. Salaries & Benefits
    $3,025,878
     96%
  2. Services
    $31,623
     1%
  3. Supplies
    $90,838
     3%
  4. Property, Debt & Other
    $721
     0%

Activities & Athletics Spending

$14,526

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$42

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,250
    9%
  4. Property, Debt & Other
    $13,276
    91%

Student Support Spending

$113,554

View Student Support Breakdown

Student Support Spending Per Student
$326

$ Per Student

  1. Salaries & Benefits
    $88,735
    78%
  2. Services
    $24,819
    22%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,418

View Staff Support Breakdown

Staff Support Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,418
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$551,115

View School Administration Breakdown

School Administration Spending Per Student
$1,584

$ Per Student

  1. Salaries & Benefits
    $508,433
    92%
  2. Services
    $13,289
    2%
  3. Supplies
    $25,963
    5%
  4. Property, Debt & Other
    $3,431
    1%

District Administration Spending

$4,727

View District Administration Breakdown

District Administration Spending Per Student
$14

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,727
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,834,400

  1. Salaries & Benefits
    $3,623,047
    94%
  2. Services
    $75,875
    2%
  3. Supplies
    $118,050
    3%
  4. Property, Debt & Other
    $17,428
    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

    $98,144 (32%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $201,120 (66%)
  4. Other Support Total

    Other Support

    $3,396 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$98,144

View Food Services Breakdown

Food Services Spending Per Student
$282

$ Per Student

  1. Salaries & Benefits
    $44,397
    45%
  2. Services
    $0
    0%
  3. Supplies
    $53,747
    55%
  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

$201,120

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$578

$ Per Student

  1. Salaries & Benefits
    $108,732
    54%
  2. Services
    $29,593
    15%
  3. Supplies
    $62,795
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$3,396

View Other Support Breakdown

Other Support spending per student
$10

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,396
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$302,660

  1. Salaries & Benefits
    $153,129
    51%
  2. Services
    $32,989
    11%
  3. Supplies
    $116,541
    39%
  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

    $307,596 (18%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,348,125 (79%)
  3. Community Services

    Community Services

    $59,610 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$307,596

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,648
    3%
  3. Supplies
    $3,765
    1%
  4. Property, Debt & Other
    $295,183
    96%

Debt Services & Other Uses Spending

$1,348,125

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,336,779
    99%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,345
    1%

Community Services Spending

$59,610

View Community Services Breakdown

  1. Salaries & Benefits
    $57,885
    97%
  2. Services
    $1,051
    2%
  3. Supplies
    $675
    1%
  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

$1,715,331

  1. Salaries & Benefits
    $57,885
    3%
  2. Services
    $1,346,477
    78%
  3. Supplies
    $4,440
    0%
  4. Property, Debt & Other
    $306,529
    18%

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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $369,367
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $369,367
    (100%)
  • General Fund
    $266,340
    Learning Environment
    $189,844
    (71%)
    Operations
    $76,823
    (29%)
    Construction, Debt, Refinancing & Other
    $-327
    (0%)
  • Charter School Fund
    $4,734,140
    Learning Environment
    $3,644,556
    (77%)
    Operations
    $127,693
    (3%)
    Construction, Debt, Refinancing & Other
    $961,891
    (20%)
  • Food Service Fund
    $98,144
    Learning Environment
    $0
    (0%)
    Operations
    $98,144
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $69,220
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $69,220
    (100%)
  • Building Fund
    $310,901
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $310,901
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $4,279
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,279
    (100%)

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