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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Georgetown Community School
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Students Info
105
Students Served
Serves Elementary School Grades Serves Middle School Grades Charter Rural

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

    $1,103,021 (85%)
  2. Operations Total

    Operations

    $200,828 (15%)
$1,303,849

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,475,243

Total

Total Spending

$2,779,093

View Total Spending Breakdown

  1. Salaries & Benefits
    $935,687
    34%
  2. Services
    $965,787
     35%
  3. Supplies
    $197,104
     7%
  4. Property, Debt & Other
    $331,251
     12%

Salaries & Benefits

  1. Administrators
    $105,788
     11%
  2. Professional - Instructional
    $730,476
     78%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $83,487
     9%
  6. Crafts, Trades, and Services
    $15,937
     2%
  7. Total Salaries & Benefits
    $935,687
     

    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

    $787,170 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $112,657 (10%)
  4. Staff Support Total

    Staff Support

    $589 (0%)
  5. School Administration Total

    School Administration

    $201,761 (18%)
  6. District Administration Total

    District Administration

    $844 (0%)

Instructional Spending

$787,170

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,497

$ Per Student

  1. Salaries & Benefits
    $698,391
     89%
  2. Services
    $7,989
     1%
  3. Supplies
    $75,109
     10%
  4. Property, Debt & Other
    $5,681
     1%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$112,657

View Student Support Breakdown

Student Support Spending Per Student
$1,073

$ Per Student

  1. Salaries & Benefits
    $32,085
    28%
  2. Services
    $0
    0%
  3. Supplies
    $80,572
    72%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$589

View Staff Support Breakdown

Staff Support Spending Per Student
$6

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $589
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$201,761

View School Administration Breakdown

School Administration Spending Per Student
$1,922

$ Per Student

  1. Salaries & Benefits
    $189,275
    94%
  2. Services
    $1,070
    1%
  3. Supplies
    $9,964
    5%
  4. Property, Debt & Other
    $1,452
    1%

District Administration Spending

$844

View District Administration Breakdown

District Administration Spending Per Student
$8

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $844
    100%

Learning Environment Total

$1,103,021

  1. Salaries & Benefits
    $919,750
    83%
  2. Services
    $9,648
    1%
  3. Supplies
    $165,646
    15%
  4. Property, Debt & Other
    $7,978
    1%

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

    $4,456 (2%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $131,111 (65%)
  4. Other Support Total

    Other Support

    $65,261 (32%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$4,456

View Food Services Breakdown

Food Services Spending Per Student
$42

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $4,456
    100%
  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

$131,111

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,249

$ Per Student

  1. Salaries & Benefits
    $15,937
    12%
  2. Services
    $88,171
    67%
  3. Supplies
    $27,002
    21%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$65,261

View Other Support Breakdown

Other Support spending per student
$622

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $65,261
    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

$200,828

  1. Salaries & Benefits
    $15,937
    8%
  2. Services
    $153,433
    76%
  3. Supplies
    $31,458
    16%
  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

    $323,273 (18%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $802,707 (44%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$323,273

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $323,273
    100%

Debt Services & Other Uses Spending

$802,707

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $802,707
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$1,824,507

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $802,707
    44%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $323,273
    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

  • General Fund
    $485,603
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $485,603
    (100%)
  • Charter School Fund
    $1,868,629
    Learning Environment
    $1,103,021
    (59%)
    Operations
    $200,828
    (11%)
    Construction, Debt, Refinancing & Other
    $564,779
    (30%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $147,773
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $147,773
    (100%)
  • Building Fund
    $277,088
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $277,088
    (100%)

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