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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Ben Franklin Academy
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Students Info
905
Students Served
Serves Elementary School Grades 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

    $7,185,623 (85%)
  2. Operations Total

    Operations

    $1,218,734 (15%)
$8,404,357

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,269,283

Total

Total Spending

$11,673,640

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,954,928
    51%
  2. Services
    $2,757,351
     24%
  3. Supplies
    $615,637
     5%
  4. Property, Debt & Other
    $1,809,638
     16%

Salaries & Benefits

  1. Administrators
    $474,921
     8%
  2. Professional - Instructional
    $4,625,819
     78%
  3. Professional - Other
    $66,447
     1%
  4. Paraprofessionals
    $482,028
     8%
  5. Office / Administrative Support
    $118,537
     2%
  6. Crafts, Trades, and Services
    $187,175
     3%
  7. Total Salaries & Benefits
    $5,954,928
     

    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

    $4,367,442 (61%)
  2. Activities and Athletics Total

    Activities & Athletics

    $32,893 (0%)
  3. Student Support Total

    Student Support

    $353,332 (5%)
  4. Staff Support Total

    Staff Support

    $631,533 (9%)
  5. School Administration Total

    School Administration

    $1,800,423 (25%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,367,442

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,826

$ Per Student

  1. Salaries & Benefits
    $4,120,994
     94%
  2. Services
    $-18,804
     0%
  3. Supplies
    $261,623
     6%
  4. Property, Debt & Other
    $3,629
     0%

Activities & Athletics Spending

$32,893

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$36

$ Per Student

  1. Salaries & Benefits
    $12,000
    36%
  2. Services
    $20,893
    64%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$353,332

View Student Support Breakdown

Student Support Spending Per Student
$390

$ Per Student

  1. Salaries & Benefits
    $351,023
    99%
  2. Services
    $489
    0%
  3. Supplies
    $1,821
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$631,533

View Staff Support Breakdown

Staff Support Spending Per Student
$698

$ Per Student

  1. Salaries & Benefits
    $615,393
    97%
  2. Services
    $1,129
    0%
  3. Supplies
    $14,534
    2%
  4. Property, Debt & Other
    $477
    0%

School Administration Spending

$1,800,423

View School Administration Breakdown

School Administration Spending Per Student
$1,989

$ Per Student

  1. Salaries & Benefits
    $474,921
    26%
  2. Services
    $1,219,375
    68%
  3. Supplies
    $43,148
    2%
  4. Property, Debt & Other
    $62,979
    3%

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

$7,185,623

  1. Salaries & Benefits
    $5,574,331
    78%
  2. Services
    $1,223,082
    17%
  3. Supplies
    $321,125
    4%
  4. Property, Debt & Other
    $67,085
    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

    $289,360 (24%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $683,319 (56%)
  4. Other Support Total

    Other Support

    $246,056 (20%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$289,360

View Food Services Breakdown

Food Services Spending Per Student
$320

$ Per Student

  1. Salaries & Benefits
    $112,126
    39%
  2. Services
    $0
    0%
  3. Supplies
    $177,233
    61%
  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

$683,319

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$755

$ Per Student

  1. Salaries & Benefits
    $75,049
    11%
  2. Services
    $512,036
    75%
  3. Supplies
    $96,234
    14%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$246,056

View Other Support Breakdown

Other Support spending per student
$272

$ Per Student

  1. Salaries & Benefits
    $120,314
    49%
  2. Services
    $119,375
    49%
  3. Supplies
    $6,246
    3%
  4. Property, Debt & Other
    $121
    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

$1,218,734

  1. Salaries & Benefits
    $307,489
    25%
  2. Services
    $631,411
    52%
  3. Supplies
    $279,713
    23%
  4. Property, Debt & Other
    $121
    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

    $727,244 (19%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,902,789 (50%)
  3. Community Services

    Community Services

    $103,163 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$727,244

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $727,244
    100%

Debt Services & Other Uses Spending

$1,902,789

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $887,601
    47%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,015,188
    53%

Community Services Spending

$103,163

View Community Services Breakdown

  1. Salaries & Benefits
    $73,108
    71%
  2. Services
    $15,256
    15%
  3. Supplies
    $14,799
    14%
  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

$3,805,369

  1. Salaries & Benefits
    $73,108
    2%
  2. Services
    $902,857
    24%
  3. Supplies
    $14,799
    0%
  4. Property, Debt & Other
    $1,742,432
    46%

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

  • General Fund
    $831,668
    Learning Environment
    $3,621
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $828,046
    (100%)
  • Charter School Fund
    $9,300,993
    Learning Environment
    $7,182,002
    (77%)
    Operations
    $929,375
    (10%)
    Construction, Debt, Refinancing & Other
    $1,189,617
    (13%)
  • Special Revenue Fund - Other (optional)
    $1,143,300
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,143,300
    (100%)
  • Food Service Fund
    $289,360
    Learning Environment
    $0
    (0%)
    Operations
    $289,360
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $59,555
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $59,555
    (100%)
  • Building Fund
    $48,765
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $48,765
    (100%)

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