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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
227
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

    $2,869,800 (89%)
  2. Operations Total

    Operations

    $372,269 (11%)
$3,242,068

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,419,001

Total

Total Spending

$5,661,069

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,779,751
    49%
  2. Services
    $1,595,525
     28%
  3. Supplies
    $176,655
     3%
  4. Property, Debt & Other
    $68,726
     1%

Salaries & Benefits

  1. Administrators
    $356,402
     13%
  2. Professional - Instructional
    $2,048,962
     74%
  3. Professional - Other
    $91,917
     3%
  4. Paraprofessionals
    $150,232
     5%
  5. Office / Administrative Support
    $42,214
     2%
  6. Crafts, Trades, and Services
    $90,026
     3%
  7. Total Salaries & Benefits
    $2,779,751
     

    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

    $1,902,523 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $45,222 (2%)
  3. Student Support Total

    Student Support

    $271,865 (9%)
  4. Staff Support Total

    Staff Support

    $68,712 (2%)
  5. School Administration Total

    School Administration

    $581,478 (20%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,902,523

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,381

$ Per Student

  1. Salaries & Benefits
    $1,878,586
     99%
  2. Services
    $-56,335
     -3%
  3. Supplies
    $80,220
     4%
  4. Property, Debt & Other
    $52
     0%

Activities & Athletics Spending

$45,222

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$199

$ Per Student

  1. Salaries & Benefits
    $15,269
    34%
  2. Services
    $24,111
    53%
  3. Supplies
    $4,842
    11%
  4. Property, Debt & Other
    $1,000
    2%

Student Support Spending

$271,865

View Student Support Breakdown

Student Support Spending Per Student
$1,198

$ Per Student

  1. Salaries & Benefits
    $267,467
    98%
  2. Services
    $1,496
    1%
  3. Supplies
    $417
    0%
  4. Property, Debt & Other
    $2,485
    1%

Staff Support Spending

$68,712

View Staff Support Breakdown

Staff Support Spending Per Student
$303

$ Per Student

  1. Salaries & Benefits
    $57,895
    84%
  2. Services
    $3,294
    5%
  3. Supplies
    $7,523
    11%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$581,478

View School Administration Breakdown

School Administration Spending Per Student
$2,562

$ Per Student

  1. Salaries & Benefits
    $458,681
    79%
  2. Services
    $90,205
    16%
  3. Supplies
    $8,379
    1%
  4. Property, Debt & Other
    $24,214
    4%

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

$2,869,800

  1. Salaries & Benefits
    $2,677,898
    93%
  2. Services
    $62,771
    2%
  3. Supplies
    $101,381
    4%
  4. Property, Debt & Other
    $27,750
    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

    $164,821 (44%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $8,390 (2%)
  4. Other Support Total

    Other Support

    $199,058 (53%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$164,821

View Food Services Breakdown

Food Services Spending Per Student
$726

$ Per Student

  1. Salaries & Benefits
    $90,373
    55%
  2. Services
    $2,848
    2%
  3. Supplies
    $71,601
    43%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$8,390

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$37

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,856
    94%
  3. Supplies
    $475
    6%
  4. Property, Debt & Other
    $58
    1%

Other Support Spending

$199,058

View Other Support Breakdown

Other Support spending per student
$877

$ Per Student

  1. Salaries & Benefits
    $11,480
    6%
  2. Services
    $184,379
    93%
  3. Supplies
    $3,199
    2%
  4. Property, Debt & Other
    $0
    0%

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

$372,269

  1. Salaries & Benefits
    $101,853
    27%
  2. Services
    $195,084
    52%
  3. Supplies
    $75,274
    20%
  4. Property, Debt & Other
    $58
    0%

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

    $49,281 (1%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,326,701 (38%)
  3. Community Services

    Community Services

    $2,606 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$49,281

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $49,281
    100%

Debt Services & Other Uses Spending

$1,326,701

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,337,671
    101%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $-10,969
    -1%

Community Services Spending

$2,606

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,606
    100%

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

$3,459,413

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,337,671
    39%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $40,918
    1%

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
    $85,946
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $85,946
    (100%)
  • General Fund
    $947,580
    Learning Environment
    $105,436
    (11%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $842,144
    (89%)
  • Charter School Fund
    $4,051,111
    Learning Environment
    $2,764,364
    (68%)
    Operations
    $207,448
    (5%)
    Construction, Debt, Refinancing & Other
    $1,079,299
    (27%)
  • Food Service Fund
    $164,821
    Learning Environment
    $0
    (0%)
    Operations
    $164,821
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $398,612
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $398,612
    (100%)
  • Building Fund
    $13,000
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $13,000
    (100%)

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