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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
213
Students Served
Serves Elementary 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

    $2,146,916 (89%)
  2. Operations Total

    Operations

    $275,372 (11%)
$2,422,288

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,781,074

Total

Total Spending

$5,203,363

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,155,491
    41%
  2. Services
    $1,751,294
     34%
  3. Supplies
    $153,119
     3%
  4. Property, Debt & Other
    $521,427
     10%

Salaries & Benefits

  1. Administrators
    $276,657
     13%
  2. Professional - Instructional
    $1,226,248
     57%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $461,907
     21%
  5. Office / Administrative Support
    $126,734
     6%
  6. Crafts, Trades, and Services
    $63,945
     3%
  7. Total Salaries & Benefits
    $2,155,491
     

    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

    $1,261,257 (59%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $459,821 (21%)
  4. Staff Support Total

    Staff Support

    $18,003 (1%)
  5. School Administration Total

    School Administration

    $407,835 (19%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,261,257

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,921

$ Per Student

  1. Salaries & Benefits
    $1,238,064
     98%
  2. Services
    $-117,167
     -9%
  3. Supplies
    $140,360
     11%
  4. Property, Debt & Other
    $0
     0%

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

$459,821

View Student Support Breakdown

Student Support Spending Per Student
$2,159

$ Per Student

  1. Salaries & Benefits
    $450,091
    98%
  2. Services
    $9,730
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$18,003

View Staff Support Breakdown

Staff Support Spending Per Student
$85

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,069
    56%
  3. Supplies
    $7,934
    44%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$407,835

View School Administration Breakdown

School Administration Spending Per Student
$1,915

$ Per Student

  1. Salaries & Benefits
    $403,391
    99%
  2. Services
    $0
    0%
  3. Supplies
    $4,444
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration 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%

Learning Environment Total

$2,146,916

  1. Salaries & Benefits
    $2,091,546
    97%
  2. Services
    $-97,368
    -5%
  3. Supplies
    $152,738
    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

    $28,745 (10%)
  2. Transportation Total

    Transportation

    $23,881 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $61,269 (22%)
  4. Other Support Total

    Other Support

    $161,477 (59%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$28,745

View Food Services Breakdown

Food Services Spending Per Student
$135

$ Per Student

  1. Salaries & Benefits
    $27,847
    97%
  2. Services
    $517
    2%
  3. Supplies
    $381
    1%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$23,881

View Trasportation Breakdown

Transportation Spending Per Student
$112

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $23,881
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$61,269

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$288

$ Per Student

  1. Salaries & Benefits
    $36,098
    59%
  2. Services
    $25,171
    41%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$161,477

View Other Support Breakdown

Other Support spending per student
$758

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $159,088
    99%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,389
    1%

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

$275,372

  1. Salaries & Benefits
    $63,945
    23%
  2. Services
    $208,657
    76%
  3. Supplies
    $381
    0%
  4. Property, Debt & Other
    $2,389
    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

    $18,630 (1%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,140,414 (63%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$18,630

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $18,630
    100%

Debt Services & Other Uses Spending

$2,140,414

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,640,006
    77%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $500,408
    23%

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

$3,403,105

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,640,006
    48%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $519,038
    15%

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
    $54,624
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $54,624
    (100%)
  • General Fund
    $913,354
    Learning Environment
    $-123,337
    (-14%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,036,691
    (114%)
  • Charter School Fund
    $3,624,731
    Learning Environment
    $2,270,253
    (63%)
    Operations
    $246,627
    (7%)
    Construction, Debt, Refinancing & Other
    $1,107,851
    (31%)
  • Food Service Fund
    $21,050
    Learning Environment
    $0
    (0%)
    Operations
    $28,745
    (137%)
    Construction, Debt, Refinancing & Other
    $-7,695
    (-37%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $572,423
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $572,423
    (100%)
  • Building Fund
    $17,181
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $17,181
    (100%)

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