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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
360
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

    $3,614,378 (72%)
  2. Operations Total

    Operations

    $1,418,125 (28%)
$5,032,503

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,851,795

Total

Total Spending

$8,884,298

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,404,430
    50%
  2. Services
    $2,572,812
     29%
  3. Supplies
    $426,952
     5%
  4. Property, Debt & Other
    $13,341
     0%

Salaries & Benefits

  1. Administrators
    $1,783,401
     40%
  2. Professional - Instructional
    $2,621,029
     60%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $4,404,430
     

    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

    $2,031,539 (56%)
  2. Activities and Athletics Total

    Activities & Athletics

    $9,874 (0%)
  3. Student Support Total

    Student Support

    $24,836 (1%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $1,548,128 (43%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,031,539

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,643

$ Per Student

  1. Salaries & Benefits
    $2,596,193
     128%
  2. Services
    $-844,825
     -42%
  3. Supplies
    $280,171
     14%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$9,874

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$27

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $9,874
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$24,836

View Student Support Breakdown

Student Support Spending Per Student
$69

$ Per Student

  1. Salaries & Benefits
    $24,836
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$0

This organization does not have any data reported in this area
Staff Support 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%

School Administration Spending

$1,548,128

View School Administration Breakdown

School Administration Spending Per Student
$4,300

$ Per Student

  1. Salaries & Benefits
    $903,722
    58%
  2. Services
    $549,471
    35%
  3. Supplies
    $94,934
    6%
  4. Property, Debt & Other
    $0
    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

$3,614,378

  1. Salaries & Benefits
    $3,524,751
    98%
  2. Services
    $-295,353
    -8%
  3. Supplies
    $384,979
    11%
  4. Property, Debt & Other
    $0
    0%

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

    $607,547 (43%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $24,224 (2%)
  4. Other Support Total

    Other Support

    $786,354 (55%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$607,547

View Food Services Breakdown

Food Services Spending Per Student
$1,688

$ Per Student

  1. Salaries & Benefits
    $299,982
    49%
  2. Services
    $307,565
    51%
  3. Supplies
    $0
    0%
  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

$24,224

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$67

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $24,224
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$786,354

View Other Support Breakdown

Other Support spending per student
$2,184

$ Per Student

  1. Salaries & Benefits
    $579,697
    74%
  2. Services
    $164,685
    21%
  3. Supplies
    $41,973
    5%
  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

$1,418,125

  1. Salaries & Benefits
    $879,679
    62%
  2. Services
    $496,474
    35%
  3. Supplies
    $41,973
    3%
  4. Property, Debt & Other
    $0
    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

    $2,385,031 (45%)
  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

$2,385,031

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,371,691
    99%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $13,341
    1%

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

$5,318,558

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,371,691
    45%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $13,341
    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
    $136,749
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $136,749
    (100%)
  • General Fund
    $1,410,576
    Learning Environment
    $-19,313
    (-1%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,429,890
    (101%)
  • Charter School Fund
    $6,531,620
    Learning Environment
    $3,633,691
    (56%)
    Operations
    $1,418,125
    (22%)
    Construction, Debt, Refinancing & Other
    $1,479,804
    (23%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $805,353
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $805,353
    (100%)

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