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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
146
Students Served
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

    $1,887,217 (70%)
  2. Operations Total

    Operations

    $807,416 (30%)
$2,694,633

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,633,900

Total

Total Spending

$4,328,533

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,586,587
    37%
  2. Services
    $1,221,233
     28%
  3. Supplies
    $265,270
     6%
  4. Property, Debt & Other
    $878,141
     20%

Salaries & Benefits

  1. Administrators
    $188,738
     12%
  2. Professional - Instructional
    $1,106,067
     70%
  3. Professional - Other
    $23,498
     1%
  4. Paraprofessionals
    $25,338
     2%
  5. Office / Administrative Support
    $140,210
     9%
  6. Crafts, Trades, and Services
    $102,736
     6%
  7. Total Salaries & Benefits
    $1,586,587
     

    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

    $1,304,552 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $4,492 (0%)
  3. Student Support Total

    Student Support

    $101,730 (5%)
  4. Staff Support Total

    Staff Support

    $103,179 (5%)
  5. School Administration Total

    School Administration

    $373,264 (20%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,304,552

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,935

$ Per Student

  1. Salaries & Benefits
    $1,121,349
     86%
  2. Services
    $14,903
     1%
  3. Supplies
    $168,000
     13%
  4. Property, Debt & Other
    $300
     0%

Activities & Athletics Spending

$4,492

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$31

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $780
    17%
  3. Supplies
    $3,712
    83%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$101,730

View Student Support Breakdown

Student Support Spending Per Student
$697

$ Per Student

  1. Salaries & Benefits
    $67,432
    66%
  2. Services
    $16,787
    17%
  3. Supplies
    $17,511
    17%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$103,179

View Staff Support Breakdown

Staff Support Spending Per Student
$707

$ Per Student

  1. Salaries & Benefits
    $3,401
    3%
  2. Services
    $99,351
    96%
  3. Supplies
    $427
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$373,264

View School Administration Breakdown

School Administration Spending Per Student
$2,557

$ Per Student

  1. Salaries & Benefits
    $268,411
    72%
  2. Services
    $85,657
    23%
  3. Supplies
    $15,186
    4%
  4. Property, Debt & Other
    $4,010
    1%

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

$1,887,217

  1. Salaries & Benefits
    $1,460,593
    77%
  2. Services
    $217,477
    12%
  3. Supplies
    $204,837
    11%
  4. Property, Debt & Other
    $4,310
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $294,078 (36%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $326,543 (40%)
  4. Other Support Total

    Other Support

    $186,795 (23%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

Transportation Spending

$294,078

View Trasportation Breakdown

Transportation Spending Per Student
$2,014

$ Per Student

  1. Salaries & Benefits
    $102,736
    35%
  2. Services
    $167,895
    57%
  3. Supplies
    $22,768
    8%
  4. Property, Debt & Other
    $679
    0%

Operations & Maintenance Spending

$326,543

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,237

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $292,017
    89%
  3. Supplies
    $34,526
    11%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$186,795

View Other Support Breakdown

Other Support spending per student
$1,279

$ Per Student

  1. Salaries & Benefits
    $23,258
    12%
  2. Services
    $160,973
    86%
  3. Supplies
    $2,564
    1%
  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

$807,416

  1. Salaries & Benefits
    $125,994
    16%
  2. Services
    $620,885
    77%
  3. Supplies
    $59,858
    7%
  4. Property, Debt & Other
    $679
    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

    $468,641 (23%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $786,606 (39%)
  3. Community Services

    Community Services

    $1,351 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$468,641

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $468,641
    100%

Debt Services & Other Uses Spending

$786,606

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $382,096
    49%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $404,510
    51%

Community Services Spending

$1,351

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $776
    57%
  3. Supplies
    $575
    43%
  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

$2,011,201

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $382,872
    19%
  3. Supplies
    $575
    0%
  4. Property, Debt & Other
    $873,152
    43%

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
    $152,760
    Learning Environment
    $-89,991
    (-59%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $242,751
    (159%)
  • Charter School Fund
    $4,174,935
    Learning Environment
    $1,977,022
    (47%)
    Operations
    $807,416
    (19%)
    Construction, Debt, Refinancing & Other
    $1,390,497
    (33%)
  • Special Revenue Fund - Other (optional)
    $186
    Learning Environment
    $186
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $651
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $651
    (100%)

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