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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
359
Students Served
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

    $3,684,906 (87%)
  2. Operations Total

    Operations

    $570,106 (13%)
$4,255,012

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,301,234

Total

Total Spending

$5,556,245

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,635,337
    65%
  2. Services
    $1,511,251
     27%
  3. Supplies
    $342,601
     6%
  4. Property, Debt & Other
    $67,056
     1%

Salaries & Benefits

  1. Administrators
    $335,184
     9%
  2. Professional - Instructional
    $2,596,059
     71%
  3. Professional - Other
    $88,973
     2%
  4. Paraprofessionals
    $287,376
     8%
  5. Office / Administrative Support
    $142,050
     4%
  6. Crafts, Trades, and Services
    $185,696
     5%
  7. Total Salaries & Benefits
    $3,635,337
     
  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

    $2,592,591 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $74,551 (2%)
  3. Student Support Total

    Student Support

    $159,591 (4%)
  4. Staff Support Total

    Staff Support

    $115,033 (3%)
  5. School Administration Total

    School Administration

    $732,416 (20%)
  6. District Administration Total

    District Administration

    $10,724 (0%)

Instructional Spending

$2,592,591

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,222

$ Per Student


  1. Salaries & Benefits
    $2,453,879
     95%
  2. Services
    $47,648
     2%
  3. Supplies
    $91,064
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$74,551

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$208

$ Per Student


  1. Salaries & Benefits
    $58,168
    78%
  2. Services
    $4,325
    6%
  3. Supplies
    $6,913
    9%
  4. Property, Debt & Other
    $5,145
    7%

Student Support Spending

$159,591

View Student Support Breakdown

Student Support Spending Per Student
$445

$ Per Student


  1. Salaries & Benefits
    $159,591
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$115,033

View Staff Support Breakdown

Staff Support Spending Per Student
$320

$ Per Student


  1. Salaries & Benefits
    $96,624
    84%
  2. Services
    $9,027
    8%
  3. Supplies
    $9,382
    8%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$732,416

View School Administration Breakdown

School Administration Spending Per Student
$2,040

$ Per Student


  1. Salaries & Benefits
    $681,380
    93%
  2. Services
    $18,566
    3%
  3. Supplies
    $29,067
    4%
  4. Property, Debt & Other
    $3,403
    0%

District Administration Spending

$10,724

View District Administration Breakdown

District Administration Spending Per Student
$30

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $965
    9%
  3. Supplies
    $9,583
    89%
  4. Property, Debt & Other
    $175
    2%

Learning Environment Total

$3,684,906


  1. Salaries & Benefits
    $3,449,641
    94%
  2. Services
    $80,531
    2%
  3. Supplies
    $146,010
    4%
  4. Property, Debt & Other
    $8,723
    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

    $102,306 (18%)
  2. Transportation Total

    Transportation

    $2,504 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $441,244 (77%)
  4. Other Support Total

    Other Support

    $24,051 (4%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$102,306

View Food Services Breakdown

Food Services Spending Per Student
$285

$ Per Student


  1. Salaries & Benefits
    $51,728
    51%
  2. Services
    $0
    0%
  3. Supplies
    $50,578
    49%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$2,504

View Trasportation Breakdown

Transportation Spending Per Student
$7

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,504
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$441,244

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,229

$ Per Student


  1. Salaries & Benefits
    $133,968
    30%
  2. Services
    $180,656
    41%
  3. Supplies
    $126,620
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$24,051

View Other Support Breakdown

Other Support spending per student
$67

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,304
    26%
  3. Supplies
    $17,748
    74%
  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

$570,106


  1. Salaries & Benefits
    $185,696
    33%
  2. Services
    $189,464
    33%
  3. Supplies
    $194,946
    34%
  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

    $64,490 (5%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,169,561 (90%)
  3. Community Services

    Community Services

    $67,183 (5%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$64,490

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,510
    21%
  3. Supplies
    $1,644
    3%
  4. Property, Debt & Other
    $49,336
    77%

Debt Services & Other Uses Spending

$1,169,561

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,160,564
    99%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,997
    1%

Community Services Spending

$67,183

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $67,183
    100%
  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

$1,301,234


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,241,256
    95%
  3. Supplies
    $1,644
    0%
  4. Property, Debt & Other
    $58,333
    4%

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
    $189,053
    Learning Environment
    $0
    (0%)
    Operations
    $129,989
    (69%)
    Construction, Debt, Refinancing & Other
    $59,065
    (31%)
  • General Fund
    $219,999
    Learning Environment
    $3,264
    (1%)
    Operations
    $232,756
    (106%)
    Construction, Debt, Refinancing & Other
    $-16,020
    (-7%)
  • Charter School Fund
    $4,921,345
    Learning Environment
    $3,681,642
    (75%)
    Operations
    $105,056
    (2%)
    Construction, Debt, Refinancing & Other
    $1,134,648
    (23%)
  • Food Service Fund
    $102,306
    Learning Environment
    $0
    (0%)
    Operations
    $102,306
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $50,820
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $50,820
    (100%)
  • Building Fund
    $3,894
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,894
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,644
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,644
    (100%)
  • Foundations
    $67,183
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $67,183
    (100%)