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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
274
Students Served
Serves Middle 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

    $5,280,444 (88%)
  2. Operations Total

    Operations

    $694,201 (12%)
$5,974,645

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$-1,410,287

Total

Total Spending

$4,564,357

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,831,615
    84%
  2. Services
    $-1,487,460
     -33%
  3. Supplies
    $1,077,853
     24%
  4. Property, Debt & Other
    $1,142,349
     25%

Salaries & Benefits

  1. Administrators
    $148,779
     4%
  2. Professional - Instructional
    $3,458,347
     90%
  3. Professional - Other
    $224,489
     6%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $3,831,615
     
  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

    $3,453,946 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $377,286 (7%)
  3. Student Support Total

    Student Support

    $563,813 (11%)
  4. Staff Support Total

    Staff Support

    $253,195 (5%)
  5. School Administration Total

    School Administration

    $616,200 (12%)
  6. District Administration Total

    District Administration

    $16,003 (0%)

Instructional Spending

$3,453,946

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,606

$ Per Student


  1. Salaries & Benefits
    $2,670,941
     77%
  2. Services
    $67,625
     2%
  3. Supplies
    $350,608
     10%
  4. Property, Debt & Other
    $364,772
     11%

Activities & Athletics Spending

$377,286

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,377

$ Per Student


  1. Salaries & Benefits
    $215,200
    57%
  2. Services
    $113,705
    30%
  3. Supplies
    $45,211
    12%
  4. Property, Debt & Other
    $3,170
    1%

Student Support Spending

$563,813

View Student Support Breakdown

Student Support Spending Per Student
$2,058

$ Per Student


  1. Salaries & Benefits
    $520,871
    92%
  2. Services
    $5,530
    1%
  3. Supplies
    $37,413
    7%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$253,195

View Staff Support Breakdown

Staff Support Spending Per Student
$924

$ Per Student


  1. Salaries & Benefits
    $51,353
    20%
  2. Services
    $94,096
    37%
  3. Supplies
    $93,520
    37%
  4. Property, Debt & Other
    $14,227
    6%

School Administration Spending

$616,200

View School Administration Breakdown

School Administration Spending Per Student
$2,249

$ Per Student


  1. Salaries & Benefits
    $357,247
    58%
  2. Services
    $177,321
    29%
  3. Supplies
    $40,091
    7%
  4. Property, Debt & Other
    $41,541
    7%

District Administration Spending

$16,003

View District Administration Breakdown

District Administration Spending Per Student
$58

$ Per Student


  1. Salaries & Benefits
    $16,003
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,280,444


  1. Salaries & Benefits
    $3,831,615
    73%
  2. Services
    $458,277
    9%
  3. Supplies
    $566,842
    11%
  4. Property, Debt & Other
    $423,710
    8%

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

    $11,471 (2%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $22,302 (3%)
  4. Other Support Total

    Other Support

    $660,428 (95%)
  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

$11,471

View Trasportation Breakdown

Transportation Spending Per Student
$42

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,246
    20%
  3. Supplies
    $9,225
    80%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$22,302

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$81

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $22,302
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$660,428

View Other Support Breakdown

Other Support spending per student
$2,410

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $120,029
    18%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $540,398
    82%

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

$694,201


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $144,578
    21%
  3. Supplies
    $9,225
    1%
  4. Property, Debt & Other
    $540,398
    78%

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

    $501,787 (-36%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-1,912,074 (136%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$501,787

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $501,787
    100%
  4. Property, Debt & Other
    $0
    0%

Debt Services & Other Uses Spending

$-1,912,074

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-2,090,315
    109%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $178,241
    -9%

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

$-1,410,287


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-2,090,315
    148%
  3. Supplies
    $501,787
    -36%
  4. Property, Debt & Other
    $178,241
    -13%

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

  • Charter School Fund
    $4,564,357
    Learning Environment
    $5,280,444
    (116%)
    Operations
    $694,201
    (15%)
    Construction, Debt, Refinancing & Other
    $-1,410,287
    (-31%)