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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
131
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

    $1,381,389 (88%)
  2. Operations Total

    Operations

    $180,160 (12%)
$1,561,549

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,369,726

Total

Total Spending

$3,931,275

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,451,460
    37%
  2. Services
    $1,538,320
     39%
  3. Supplies
    $59,573
     2%
  4. Property, Debt & Other
    $13,660
     0%

Salaries & Benefits

  1. Administrators
    $309,236
     21%
  2. Professional - Instructional
    $664,794
     46%
  3. Professional - Other
    $343,096
     24%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $80,879
     6%
  6. Crafts, Trades, and Services
    $53,456
     4%
  7. Total Salaries & Benefits
    $1,451,460
     

    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

    $583,459 (42%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $382,468 (28%)
  4. Staff Support Total

    Staff Support

    $4,681 (0%)
  5. School Administration Total

    School Administration

    $405,981 (29%)
  6. District Administration Total

    District Administration

    $4,800 (0%)

Instructional Spending

$583,459

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,454

$ Per Student

  1. Salaries & Benefits
    $629,315
     108%
  2. Services
    $-77,930
     -13%
  3. Supplies
    $29,342
     5%
  4. Property, Debt & Other
    $2,732
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$382,468

View Student Support Breakdown

Student Support Spending Per Student
$2,920

$ Per Student

  1. Salaries & Benefits
    $378,575
    99%
  2. Services
    $3,892
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$4,681

View Staff Support Breakdown

Staff Support Spending Per Student
$36

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,681
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$405,981

View School Administration Breakdown

School Administration Spending Per Student
$3,099

$ Per Student

  1. Salaries & Benefits
    $390,114
    96%
  2. Services
    $4,508
    1%
  3. Supplies
    $647
    0%
  4. Property, Debt & Other
    $10,712
    3%

District Administration Spending

$4,800

View District Administration Breakdown

District Administration Spending Per Student
$37

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,800
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,381,389

  1. Salaries & Benefits
    $1,398,005
    101%
  2. Services
    $-60,048
    -4%
  3. Supplies
    $29,989
    2%
  4. Property, Debt & Other
    $13,443
    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

    $6,571 (4%)
  2. Transportation Total

    Transportation

    $297 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $74,896 (42%)
  4. Other Support Total

    Other Support

    $98,396 (55%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$6,571

View Food Services Breakdown

Food Services Spending Per Student
$50

$ Per Student

  1. Salaries & Benefits
    $3,224
    49%
  2. Services
    $2,107
    32%
  3. Supplies
    $1,240
    19%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$297

View Trasportation Breakdown

Transportation Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $297
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$74,896

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$572

$ Per Student

  1. Salaries & Benefits
    $50,231
    67%
  2. Services
    $18,458
    25%
  3. Supplies
    $5,989
    8%
  4. Property, Debt & Other
    $217
    0%

Other Support Spending

$98,396

View Other Support Breakdown

Other Support spending per student
$751

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $76,339
    78%
  3. Supplies
    $22,057
    22%
  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

$180,160

  1. Salaries & Benefits
    $53,456
    30%
  2. Services
    $96,904
    54%
  3. Supplies
    $29,583
    16%
  4. Property, Debt & Other
    $217
    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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,501,464 (46%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction 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%

Debt Services & Other Uses Spending

$1,501,464

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,501,464
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$3,237,988

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,501,464
    46%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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
    $45,838
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $45,838
    (100%)
  • General Fund
    $798,511
    Learning Environment
    $-56,218
    (-7%)
    Operations
    $1,608
    (0%)
    Construction, Debt, Refinancing & Other
    $853,121
    (107%)
  • Charter School Fund
    $2,481,276
    Learning Environment
    $1,437,607
    (58%)
    Operations
    $175,204
    (7%)
    Construction, Debt, Refinancing & Other
    $868,464
    (35%)
  • Food Service Fund
    $3,347
    Learning Environment
    $0
    (0%)
    Operations
    $3,347
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $602,303
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $602,303
    (100%)

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