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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
190
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

    $2,556,688 (69%)
  2. Operations Total

    Operations

    $1,175,168 (31%)
$3,731,856

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,299,830

Total

Total Spending

$6,031,686

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,064,002
    51%
  2. Services
    $1,792,730
     30%
  3. Supplies
    $318,165
     5%
  4. Property, Debt & Other
    $13,341
     0%

Salaries & Benefits

  1. Administrators
    $1,386,140
     45%
  2. Professional - Instructional
    $1,605,418
     52%
  3. Professional - Other
    $362
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $72,082
     2%
  7. Total Salaries & Benefits
    $3,064,002
     

    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

    $1,404,272 (55%)
  2. Activities and Athletics Total

    Activities & Athletics

    $5,380 (0%)
  3. Student Support Total

    Student Support

    $74,766 (3%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $1,072,270 (42%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,404,272

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,391

$ Per Student

  1. Salaries & Benefits
    $1,530,653
     109%
  2. Services
    $-329,432
     -23%
  3. Supplies
    $203,052
     14%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$5,380

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$28

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,625
    30%
  3. Supplies
    $3,755
    70%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$74,766

View Student Support Breakdown

Student Support Spending Per Student
$394

$ Per Student

  1. Salaries & Benefits
    $74,766
    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

$1,072,270

View School Administration Breakdown

School Administration Spending Per Student
$5,644

$ Per Student

  1. Salaries & Benefits
    $679,540
    63%
  2. Services
    $323,513
    30%
  3. Supplies
    $69,217
    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

$2,556,688

  1. Salaries & Benefits
    $2,284,959
    89%
  2. Services
    $-4,294
    0%
  3. Supplies
    $276,023
    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

    $333,170 (28%)
  2. Transportation Total

    Transportation

    $31,420 (3%)
  3. Operations and Maintenance Total

    Operations & Maintenance

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

    Other Support

    $786,354 (67%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$333,170

View Food Services Breakdown

Food Services Spending Per Student
$1,754

$ Per Student

  1. Salaries & Benefits
    $199,347
    60%
  2. Services
    $133,653
    40%
  3. Supplies
    $170
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$31,420

View Trasportation Breakdown

Transportation Spending Per Student
$165

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $31,420
    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
$127

$ 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
$4,139

$ 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

$1,175,168

  1. Salaries & Benefits
    $779,044
    66%
  2. Services
    $353,982
    30%
  3. Supplies
    $42,142
    4%
  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

    $1,456,382 (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

$1,456,382

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,443,041
    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

$3,143,277

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,443,041
    46%
  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
    $71,430
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $71,430
    (100%)
  • General Fund
    $756,902
    Learning Environment
    $-72,712
    (-10%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $829,614
    (110%)
  • Charter School Fund
    $4,585,920
    Learning Environment
    $2,629,399
    (57%)
    Operations
    $1,099,732
    (24%)
    Construction, Debt, Refinancing & Other
    $856,788
    (19%)
  • Food Service Fund
    $75,436
    Learning Environment
    $0
    (0%)
    Operations
    $75,436
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $541,997
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $541,997
    (100%)

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