Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
caret-left Strive Prep - Ruby Hill
pending Historical Data circle-contrast Compare
Students Info
439
Students Served
Serves Elementary 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

    $4,997,396 (75%)
  2. Operations Total

    Operations

    $1,703,701 (25%)
$6,701,097

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,964,182

Total

Total Spending

$11,665,279

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,500,246
    56%
  2. Services
    $2,909,080
     25%
  3. Supplies
    $468,260
     4%
  4. Property, Debt & Other
    $13,341
     0%

Salaries & Benefits

  1. Administrators
    $2,214,214
     34%
  2. Professional - Instructional
    $4,286,032
     66%
  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
    $6,500,246
     

    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

    $3,091,265 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $5,083 (0%)
  3. Student Support Total

    Student Support

    $-56,107 (-1%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $1,957,156 (39%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,091,265

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,042

$ Per Student

  1. Salaries & Benefits
    $4,248,777
     137%
  2. Services
    $-1,485,416
     -48%
  3. Supplies
    $327,904
     11%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$5,083

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$12

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,346
    26%
  3. Supplies
    $3,737
    74%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$-56,107

View Student Support Breakdown

Student Support Spending Per Student
$-128

$ Per Student

  1. Salaries & Benefits
    $37,255
    -66%
  2. Services
    $-93,362
    166%
  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

$1,957,156

View School Administration Breakdown

School Administration Spending Per Student
$4,458

$ Per Student

  1. Salaries & Benefits
    $1,172,362
    60%
  2. Services
    $690,165
    35%
  3. Supplies
    $94,629
    5%
  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

$4,997,396

  1. Salaries & Benefits
    $5,458,394
    109%
  2. Services
    $-887,267
    -18%
  3. Supplies
    $426,269
    9%
  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

    $892,468 (52%)
  2. Transportation Total

    Transportation

    $655 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $24,224 (1%)
  4. Other Support Total

    Other Support

    $786,354 (46%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$892,468

View Food Services Breakdown

Food Services Spending Per Student
$2,033

$ Per Student

  1. Salaries & Benefits
    $462,155
    52%
  2. Services
    $430,295
    48%
  3. Supplies
    $18
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$655

View Trasportation Breakdown

Transportation Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $655
    100%
  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
$55

$ 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
$1,791

$ 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

$1,703,701

  1. Salaries & Benefits
    $1,041,852
    61%
  2. Services
    $619,858
    36%
  3. Supplies
    $41,991
    2%
  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

    $3,189,829 (47%)
  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

$3,189,829

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,176,488
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $13,341
    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

$6,738,536

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,176,488
    47%
  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
    $167,307
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $167,307
    (100%)
  • General Fund
    $2,087,542
    Learning Environment
    $250,560
    (12%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,836,982
    (88%)
  • Charter School Fund
    $8,328,946
    Learning Environment
    $4,746,836
    (57%)
    Operations
    $1,701,094
    (20%)
    Construction, Debt, Refinancing & Other
    $1,881,016
    (23%)
  • Food Service Fund
    $2,607
    Learning Environment
    $0
    (0%)
    Operations
    $2,607
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,078,877
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,078,877
    (100%)

Powered by The Colorado Department of Education