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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Dsst: Elevate Northeast High School
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Students Info
160
Students Served
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

    $2,073,491 (59%)
  2. Operations Total

    Operations

    $1,414,434 (41%)
$3,487,925

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$889,780

Total

Total Spending

$4,377,705

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,755,977
    40%
  2. Services
    $693,569
     16%
  3. Supplies
    $185,608
     4%
  4. Property, Debt & Other
    $1,012,545
     23%

Salaries & Benefits

  1. Administrators
    $400,486
     23%
  2. Professional - Instructional
    $927,462
     53%
  3. Professional - Other
    $251,397
     14%
  4. Paraprofessionals
    $115,317
     7%
  5. Office / Administrative Support
    $61,316
     3%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $1,755,977
     

    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

    $1,140,532 (55%)
  2. Activities and Athletics Total

    Activities & Athletics

    $37,832 (2%)
  3. Student Support Total

    Student Support

    $71,483 (3%)
  4. Staff Support Total

    Staff Support

    $68,810 (3%)
  5. School Administration Total

    School Administration

    $679,435 (33%)
  6. District Administration Total

    District Administration

    $75,400 (4%)

Instructional Spending

$1,140,532

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,128

$ Per Student

  1. Salaries & Benefits
    $866,166
     76%
  2. Services
    $40,946
     4%
  3. Supplies
    $114,233
     10%
  4. Property, Debt & Other
    $119,187
     10%

Activities & Athletics Spending

$37,832

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$236

$ Per Student

  1. Salaries & Benefits
    $5,592
    15%
  2. Services
    $925
    2%
  3. Supplies
    $30,790
    81%
  4. Property, Debt & Other
    $525
    1%

Student Support Spending

$71,483

View Student Support Breakdown

Student Support Spending Per Student
$447

$ Per Student

  1. Salaries & Benefits
    $68,070
    95%
  2. Services
    $2,925
    4%
  3. Supplies
    $156
    0%
  4. Property, Debt & Other
    $332
    0%

Staff Support Spending

$68,810

View Staff Support Breakdown

Staff Support Spending Per Student
$430

$ Per Student

  1. Salaries & Benefits
    $27,297
    40%
  2. Services
    $13,239
    19%
  3. Supplies
    $25,943
    38%
  4. Property, Debt & Other
    $2,331
    3%

School Administration Spending

$679,435

View School Administration Breakdown

School Administration Spending Per Student
$4,246

$ Per Student

  1. Salaries & Benefits
    $713,419
    105%
  2. Services
    $38,038
    6%
  3. Supplies
    $10,081
    1%
  4. Property, Debt & Other
    $-82,103
    -12%

District Administration Spending

$75,400

View District Administration Breakdown

District Administration Spending Per Student
$471

$ Per Student

  1. Salaries & Benefits
    $75,400
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,073,491

  1. Salaries & Benefits
    $1,755,944
    85%
  2. Services
    $96,073
    5%
  3. Supplies
    $181,203
    9%
  4. Property, Debt & Other
    $40,271
    2%

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

    $15,092 (1%)
  2. Transportation Total

    Transportation

    $48 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $908,605 (64%)
  4. Other Support Total

    Other Support

    $490,689 (35%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$15,092

View Food Services Breakdown

Food Services Spending Per Student
$94

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,092
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$48

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $48
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$908,605

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$5,679

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $904,999
    100%
  3. Supplies
    $3,607
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$490,689

View Other Support Breakdown

Other Support spending per student
$3,067

$ Per Student

  1. Salaries & Benefits
    $33
    0%
  2. Services
    $55,727
    11%
  3. Supplies
    $32
    0%
  4. Property, Debt & Other
    $434,897
    89%

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

$1,414,434

  1. Salaries & Benefits
    $33
    0%
  2. Services
    $975,865
    69%
  3. Supplies
    $3,639
    0%
  4. Property, Debt & Other
    $434,897
    31%

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

    $481,157 (30%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-324,053 (-20%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$481,157

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $481,157
    100%

Debt Services & Other Uses Spending

$-324,053

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-380,272
    117%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $56,220
    -17%

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

$1,619,787

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-380,272
    -23%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $537,376
    33%

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
    $61,117
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $61,117
    (100%)
  • General Fund
    $745,249
    Learning Environment
    $18,366
    (2%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $726,883
    (98%)
  • Charter School Fund
    $3,517,939
    Learning Environment
    $2,053,152
    (58%)
    Operations
    $1,414,434
    (40%)
    Construction, Debt, Refinancing & Other
    $50,353
    (1%)
  • Special Revenue Fund - Other (optional)
    $1,973
    Learning Environment
    $1,973
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $51,427
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $51,427
    (100%)

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