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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Dsst: Byers High School
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Students Info
557
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

    $6,980,041 (84%)
  2. Operations Total

    Operations

    $1,332,074 (16%)
$8,312,116

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,187,342

Total

Total Spending

$13,499,458

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,787,454
    43%
  2. Services
    $1,810,984
     13%
  3. Supplies
    $750,207
     6%
  4. Property, Debt & Other
    $2,841,126
     21%

Salaries & Benefits

  1. Administrators
    $233,331
     4%
  2. Professional - Instructional
    $4,486,020
     78%
  3. Professional - Other
    $868,077
     15%
  4. Paraprofessionals
    $172,811
     3%
  5. Office / Administrative Support
    $27,215
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $5,787,454
     

    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

    $4,033,350 (58%)
  2. Activities and Athletics Total

    Activities & Athletics

    $645,430 (9%)
  3. Student Support Total

    Student Support

    $473,053 (7%)
  4. Staff Support Total

    Staff Support

    $553,016 (8%)
  5. School Administration Total

    School Administration

    $1,194,276 (17%)
  6. District Administration Total

    District Administration

    $80,917 (1%)

Instructional Spending

$4,033,350

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,241

$ Per Student

  1. Salaries & Benefits
    $3,440,828
     85%
  2. Services
    $40,498
     1%
  3. Supplies
    $347,038
     9%
  4. Property, Debt & Other
    $204,986
     5%

Activities & Athletics Spending

$645,430

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,159

$ Per Student

  1. Salaries & Benefits
    $264,707
    41%
  2. Services
    $92,260
    14%
  3. Supplies
    $265,429
    41%
  4. Property, Debt & Other
    $23,035
    4%

Student Support Spending

$473,053

View Student Support Breakdown

Student Support Spending Per Student
$849

$ Per Student

  1. Salaries & Benefits
    $455,861
    96%
  2. Services
    $10,164
    2%
  3. Supplies
    $5,875
    1%
  4. Property, Debt & Other
    $1,152
    0%

Staff Support Spending

$553,016

View Staff Support Breakdown

Staff Support Spending Per Student
$993

$ Per Student

  1. Salaries & Benefits
    $415,213
    75%
  2. Services
    $46,410
    8%
  3. Supplies
    $82,357
    15%
  4. Property, Debt & Other
    $9,035
    2%

School Administration Spending

$1,194,276

View School Administration Breakdown

School Administration Spending Per Student
$2,144

$ Per Student

  1. Salaries & Benefits
    $1,129,815
    95%
  2. Services
    $129,189
    11%
  3. Supplies
    $36,702
    3%
  4. Property, Debt & Other
    $-101,430
    -8%

District Administration Spending

$80,917

View District Administration Breakdown

District Administration Spending Per Student
$145

$ Per Student

  1. Salaries & Benefits
    $80,917
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,980,041

  1. Salaries & Benefits
    $5,787,341
    83%
  2. Services
    $318,521
    5%
  3. Supplies
    $737,401
    11%
  4. Property, Debt & Other
    $136,778
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $958 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $30,805 (2%)
  4. Other Support Total

    Other Support

    $1,300,311 (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

$958

View Trasportation Breakdown

Transportation Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $292
    30%
  3. Supplies
    $666
    70%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$30,805

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$55

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $21,439
    70%
  3. Supplies
    $9,365
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,300,311

View Other Support Breakdown

Other Support spending per student
$2,334

$ Per Student

  1. Salaries & Benefits
    $114
    0%
  2. Services
    $191,875
    15%
  3. Supplies
    $112
    0%
  4. Property, Debt & Other
    $1,108,210
    85%

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

$1,332,074

  1. Salaries & Benefits
    $114
    0%
  2. Services
    $213,607
    16%
  3. Supplies
    $10,144
    1%
  4. Property, Debt & Other
    $1,108,210
    83%

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

    $1,344,774 (18%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,518,261 (20%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,344,774

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,344,774
    100%

Debt Services & Other Uses Spending

$1,518,261

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,266,897
    83%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $251,364
    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

$7,497,029

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,266,897
    17%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,596,138
    21%

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
    $212,381
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $212,381
    (100%)
  • General Fund
    $2,199,772
    Learning Environment
    $-16,721
    (-1%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,216,493
    (101%)
  • Charter School Fund
    $10,397,294
    Learning Environment
    $6,996,763
    (67%)
    Operations
    $1,332,074
    (13%)
    Construction, Debt, Refinancing & Other
    $2,068,457
    (20%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $690,012
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $690,012
    (100%)

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