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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Dsst: College View Middle School
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Students Info
484
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

    $5,887,727 (82%)
  2. Operations Total

    Operations

    $1,286,572 (18%)
$7,174,299

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,107,849

Total

Total Spending

$12,282,148

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,946,241
    40%
  2. Services
    $2,004,076
     16%
  3. Supplies
    $520,520
     4%
  4. Property, Debt & Other
    $2,794,552
     23%

Salaries & Benefits

  1. Administrators
    $394,783
     8%
  2. Professional - Instructional
    $3,681,760
     74%
  3. Professional - Other
    $715,909
     14%
  4. Paraprofessionals
    $240
     0%
  5. Office / Administrative Support
    $130,732
     3%
  6. Crafts, Trades, and Services
    $22,817
     0%
  7. Total Salaries & Benefits
    $4,946,241
     

    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

    $3,427,214 (58%)
  2. Activities and Athletics Total

    Activities & Athletics

    $290,576 (5%)
  3. Student Support Total

    Student Support

    $496,552 (8%)
  4. Staff Support Total

    Staff Support

    $263,223 (4%)
  5. School Administration Total

    School Administration

    $1,410,163 (24%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,427,214

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,081

$ Per Student

  1. Salaries & Benefits
    $2,878,407
     84%
  2. Services
    $-157,536
     -5%
  3. Supplies
    $293,667
     9%
  4. Property, Debt & Other
    $412,675
     12%

Activities & Athletics Spending

$290,576

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$600

$ Per Student

  1. Salaries & Benefits
    $160,434
    55%
  2. Services
    $18,293
    6%
  3. Supplies
    $102,502
    35%
  4. Property, Debt & Other
    $9,347
    3%

Student Support Spending

$496,552

View Student Support Breakdown

Student Support Spending Per Student
$1,026

$ Per Student

  1. Salaries & Benefits
    $486,251
    98%
  2. Services
    $8,830
    2%
  3. Supplies
    $470
    0%
  4. Property, Debt & Other
    $1,001
    0%

Staff Support Spending

$263,223

View Staff Support Breakdown

Staff Support Spending Per Student
$544

$ Per Student

  1. Salaries & Benefits
    $155,813
    59%
  2. Services
    $34,405
    13%
  3. Supplies
    $67,907
    26%
  4. Property, Debt & Other
    $5,099
    2%

School Administration Spending

$1,410,163

View School Administration Breakdown

School Administration Spending Per Student
$2,914

$ Per Student

  1. Salaries & Benefits
    $1,242,420
    88%
  2. Services
    $134,762
    10%
  3. Supplies
    $31,626
    2%
  4. Property, Debt & Other
    $1,356
    0%

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

$5,887,727

  1. Salaries & Benefits
    $4,923,325
    84%
  2. Services
    $38,754
    1%
  3. Supplies
    $496,171
    8%
  4. Property, Debt & Other
    $429,478
    7%

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

    $219 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $63,163 (5%)
  4. Other Support Total

    Other Support

    $1,223,190 (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

$219

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $219
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$63,163

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$131

$ Per Student

  1. Salaries & Benefits
    $22,817
    36%
  2. Services
    $18,624
    29%
  3. Supplies
    $21,721
    34%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,223,190

View Other Support Breakdown

Other Support spending per student
$2,527

$ Per Student

  1. Salaries & Benefits
    $99
    0%
  2. Services
    $185,369
    15%
  3. Supplies
    $98
    0%
  4. Property, Debt & Other
    $1,037,625
    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

$1,286,572

  1. Salaries & Benefits
    $22,916
    2%
  2. Services
    $203,993
    16%
  3. Supplies
    $22,038
    2%
  4. Property, Debt & Other
    $1,037,625
    81%

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

    $1,157,736 (16%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,925,298 (27%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,157,736

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,157,736
    100%

Debt Services & Other Uses Spending

$1,925,298

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,755,584
    91%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $169,714
    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

$7,124,608

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,755,584
    25%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,327,449
    19%

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
    $184,496
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $184,496
    (100%)
  • General Fund
    $1,760,009
    Learning Environment
    $-225,027
    (-13%)
    Operations
    $22,817
    (1%)
    Construction, Debt, Refinancing & Other
    $1,962,219
    (111%)
  • Charter School Fund
    $9,187,298
    Learning Environment
    $6,112,754
    (67%)
    Operations
    $1,263,754
    (14%)
    Construction, Debt, Refinancing & Other
    $1,810,790
    (20%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,150,344
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,150,344
    (100%)

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