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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
581
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

    $7,453,782 (84%)
  2. Operations Total

    Operations

    $1,441,567 (16%)
$8,895,349

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$6,659,916

Total

Total Spending

$15,555,265

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,084,539
    39%
  2. Services
    $2,890,291
     19%
  3. Supplies
    $699,923
     4%
  4. Property, Debt & Other
    $3,258,613
     21%

Salaries & Benefits

  1. Administrators
    $413,549
     7%
  2. Professional - Instructional
    $4,600,855
     76%
  3. Professional - Other
    $839,860
     14%
  4. Paraprofessionals
    $123,039
     2%
  5. Office / Administrative Support
    $107,237
     2%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $6,084,539
     

    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

    $4,244,034 (57%)
  2. Activities and Athletics Total

    Activities & Athletics

    $478,958 (6%)
  3. Student Support Total

    Student Support

    $657,805 (9%)
  4. Staff Support Total

    Staff Support

    $457,190 (6%)
  5. School Administration Total

    School Administration

    $1,534,053 (21%)
  6. District Administration Total

    District Administration

    $81,741 (1%)

Instructional Spending

$4,244,034

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,305

$ Per Student

  1. Salaries & Benefits
    $3,412,701
     80%
  2. Services
    $-10,927
     0%
  3. Supplies
    $388,947
     9%
  4. Property, Debt & Other
    $453,312
     11%

Activities & Athletics Spending

$478,958

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$824

$ Per Student

  1. Salaries & Benefits
    $283,476
    59%
  2. Services
    $31,511
    7%
  3. Supplies
    $157,701
    33%
  4. Property, Debt & Other
    $6,270
    1%

Student Support Spending

$657,805

View Student Support Breakdown

Student Support Spending Per Student
$1,132

$ Per Student

  1. Salaries & Benefits
    $639,058
    97%
  2. Services
    $11,846
    2%
  3. Supplies
    $5,709
    1%
  4. Property, Debt & Other
    $1,192
    0%

Staff Support Spending

$457,190

View Staff Support Breakdown

Staff Support Spending Per Student
$787

$ Per Student

  1. Salaries & Benefits
    $305,586
    67%
  2. Services
    $48,127
    11%
  3. Supplies
    $97,515
    21%
  4. Property, Debt & Other
    $5,962
    1%

School Administration Spending

$1,534,053

View School Administration Breakdown

School Administration Spending Per Student
$2,640

$ Per Student

  1. Salaries & Benefits
    $1,361,860
    89%
  2. Services
    $135,618
    9%
  3. Supplies
    $34,962
    2%
  4. Property, Debt & Other
    $1,614
    0%

District Administration Spending

$81,741

View District Administration Breakdown

District Administration Spending Per Student
$141

$ Per Student

  1. Salaries & Benefits
    $81,741
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$7,453,782

  1. Salaries & Benefits
    $6,084,422
    82%
  2. Services
    $216,175
    3%
  3. Supplies
    $684,835
    9%
  4. Property, Debt & Other
    $468,350
    6%

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

    $4,024 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $31,936 (2%)
  4. Other Support Total

    Other Support

    $1,405,608 (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

$4,024

View Trasportation Breakdown

Transportation Spending Per Student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,568
    39%
  3. Supplies
    $2,455
    61%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$31,936

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$55

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $22,172
    69%
  3. Supplies
    $9,764
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,405,608

View Other Support Breakdown

Other Support spending per student
$2,419

$ Per Student

  1. Salaries & Benefits
    $117
    0%
  2. Services
    $209,063
    15%
  3. Supplies
    $116
    0%
  4. Property, Debt & Other
    $1,196,311
    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

$1,441,567

  1. Salaries & Benefits
    $117
    0%
  2. Services
    $232,803
    16%
  3. Supplies
    $12,336
    1%
  4. Property, Debt & Other
    $1,196,311
    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

    $1,391,913 (15%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,635,968 (28%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,391,913

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,391,913
    100%

Debt Services & Other Uses Spending

$2,635,968

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,433,928
    92%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $202,040
    8%

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

$9,281,814

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,433,928
    26%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,593,952
    17%

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
    $219,639
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $219,639
    (100%)
  • General Fund
    $2,431,328
    Learning Environment
    $-110,725
    (-5%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,542,053
    (105%)
  • Charter School Fund
    $11,379,833
    Learning Environment
    $7,564,506
    (66%)
    Operations
    $1,441,567
    (13%)
    Construction, Debt, Refinancing & Other
    $2,373,759
    (21%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,524,466
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,524,466
    (100%)

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