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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
357
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

    $4,688,093 (83%)
  2. Operations Total

    Operations

    $965,804 (17%)
$5,653,897

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,400,667

Total

Total Spending

$10,054,564

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,145,296
    41%
  2. Services
    $1,966,070
     20%
  3. Supplies
    $436,007
     4%
  4. Property, Debt & Other
    $1,872,330
     19%

Salaries & Benefits

  1. Administrators
    $275,308
     7%
  2. Professional - Instructional
    $3,114,666
     75%
  3. Professional - Other
    $528,236
     13%
  4. Paraprofessionals
    $147,225
     4%
  5. Office / Administrative Support
    $79,860
     2%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $4,145,296
     

    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

    $2,795,876 (60%)
  2. Activities and Athletics Total

    Activities & Athletics

    $303,902 (6%)
  3. Student Support Total

    Student Support

    $444,987 (9%)
  4. Staff Support Total

    Staff Support

    $318,491 (7%)
  5. School Administration Total

    School Administration

    $824,837 (18%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,795,876

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,832

$ Per Student

  1. Salaries & Benefits
    $2,411,596
     86%
  2. Services
    $-83,164
     -3%
  3. Supplies
    $232,873
     8%
  4. Property, Debt & Other
    $234,571
     8%

Activities & Athletics Spending

$303,902

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$851

$ Per Student

  1. Salaries & Benefits
    $175,771
    58%
  2. Services
    $14,384
    5%
  3. Supplies
    $113,116
    37%
  4. Property, Debt & Other
    $631
    0%

Student Support Spending

$444,987

View Student Support Breakdown

Student Support Spending Per Student
$1,246

$ Per Student

  1. Salaries & Benefits
    $435,739
    98%
  2. Services
    $6,490
    1%
  3. Supplies
    $2,022
    0%
  4. Property, Debt & Other
    $736
    0%

Staff Support Spending

$318,491

View Staff Support Breakdown

Staff Support Spending Per Student
$892

$ Per Student

  1. Salaries & Benefits
    $237,938
    75%
  2. Services
    $26,796
    8%
  3. Supplies
    $49,821
    16%
  4. Property, Debt & Other
    $3,936
    1%

School Administration Spending

$824,837

View School Administration Breakdown

School Administration Spending Per Student
$2,310

$ Per Student

  1. Salaries & Benefits
    $884,179
    107%
  2. Services
    $95,169
    12%
  3. Supplies
    $26,985
    3%
  4. Property, Debt & Other
    $-181,496
    -22%

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

$4,688,093

  1. Salaries & Benefits
    $4,145,223
    88%
  2. Services
    $59,675
    1%
  3. Supplies
    $424,817
    9%
  4. Property, Debt & Other
    $58,378
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $3,439 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $19,668 (2%)
  4. Other Support Total

    Other Support

    $942,697 (98%)
  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

$3,439

View Trasportation Breakdown

Transportation Spending Per Student
$10

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,439
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$19,668

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$55

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,689
    70%
  3. Supplies
    $5,980
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$942,697

View Other Support Breakdown

Other Support spending per student
$2,641

$ Per Student

  1. Salaries & Benefits
    $72
    0%
  2. Services
    $124,088
    13%
  3. Supplies
    $72
    0%
  4. Property, Debt & Other
    $818,464
    87%

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

$965,804

  1. Salaries & Benefits
    $72
    0%
  2. Services
    $137,777
    14%
  3. Supplies
    $9,490
    1%
  4. Property, Debt & Other
    $818,464
    85%

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

    $870,750 (14%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,886,083 (31%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$870,750

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $870,750
    100%

Debt Services & Other Uses Spending

$1,886,083

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,761,346
    93%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $124,738
    7%

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

$6,035,529

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,761,346
    29%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $995,487
    16%

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
    $135,603
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $135,603
    (100%)
  • General Fund
    $1,664,665
    Learning Environment
    $74,401
    (4%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,590,264
    (96%)
  • Charter School Fund
    $7,300,920
    Learning Environment
    $4,613,693
    (63%)
    Operations
    $965,804
    (13%)
    Construction, Debt, Refinancing & Other
    $1,721,424
    (24%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $953,376
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $953,376
    (100%)

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