Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
caret-left American Academy
pending Historical Data circle-contrast Compare
Students Info
2,556
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

    $19,491,252 (72%)
  2. Operations Total

    Operations

    $7,574,206 (28%)
$27,065,458

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$7,835,206

Total

Total Spending

$34,900,664

View Total Spending Breakdown

  1. Salaries & Benefits
    $19,431,459
    56%
  2. Services
    $9,133,078
     26%
  3. Supplies
    $1,379,135
     4%
  4. Property, Debt & Other
    $3,436,243
     10%

Salaries & Benefits

  1. Administrators
    $1,548,952
     8%
  2. Professional - Instructional
    $14,394,242
     74%
  3. Professional - Other
    $494,117
     3%
  4. Paraprofessionals
    $1,398,695
     7%
  5. Office / Administrative Support
    $1,122,071
     6%
  6. Crafts, Trades, and Services
    $473,382
     2%
  7. Total Salaries & Benefits
    $19,431,459
     

    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

    $13,953,045 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $617,528 (3%)
  3. Student Support Total

    Student Support

    $2,410,625 (12%)
  4. Staff Support Total

    Staff Support

    $418,029 (2%)
  5. School Administration Total

    School Administration

    $2,092,025 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$13,953,045

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,459

$ Per Student

  1. Salaries & Benefits
    $13,024,044
     93%
  2. Services
    $687,759
     5%
  3. Supplies
    $241,242
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$617,528

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$242

$ Per Student

  1. Salaries & Benefits
    $479,016
    78%
  2. Services
    $82,833
    13%
  3. Supplies
    $55,376
    9%
  4. Property, Debt & Other
    $303
    0%

Student Support Spending

$2,410,625

View Student Support Breakdown

Student Support Spending Per Student
$943

$ Per Student

  1. Salaries & Benefits
    $2,189,167
    91%
  2. Services
    $196,317
    8%
  3. Supplies
    $24,466
    1%
  4. Property, Debt & Other
    $675
    0%

Staff Support Spending

$418,029

View Staff Support Breakdown

Staff Support Spending Per Student
$164

$ Per Student

  1. Salaries & Benefits
    $398,699
    95%
  2. Services
    $4,901
    1%
  3. Supplies
    $14,429
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,092,025

View School Administration Breakdown

School Administration Spending Per Student
$818

$ Per Student

  1. Salaries & Benefits
    $1,542,317
    74%
  2. Services
    $357,992
    17%
  3. Supplies
    $156,904
    8%
  4. Property, Debt & Other
    $34,812
    2%

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

$19,491,252

  1. Salaries & Benefits
    $17,633,243
    90%
  2. Services
    $1,329,802
    7%
  3. Supplies
    $492,417
    3%
  4. Property, Debt & Other
    $35,790
    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

    $758,813 (10%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $4,615,350 (61%)
  4. Other Support Total

    Other Support

    $2,200,043 (29%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$758,813

View Food Services Breakdown

Food Services Spending Per Student
$297

$ Per Student

  1. Salaries & Benefits
    $268,360
    35%
  2. Services
    $0
    0%
  3. Supplies
    $490,452
    65%
  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

$4,615,350

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,806

$ Per Student

  1. Salaries & Benefits
    $310,984
    7%
  2. Services
    $3,922,984
    85%
  3. Supplies
    $374,064
    8%
  4. Property, Debt & Other
    $7,318
    0%

Other Support Spending

$2,200,043

View Other Support Breakdown

Other Support spending per student
$861

$ Per Student

  1. Salaries & Benefits
    $1,218,872
    55%
  2. Services
    $957,636
    44%
  3. Supplies
    $22,202
    1%
  4. Property, Debt & Other
    $1,334
    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

$7,574,206

  1. Salaries & Benefits
    $1,798,216
    24%
  2. Services
    $4,880,620
    64%
  3. Supplies
    $886,718
    12%
  4. Property, Debt & Other
    $8,652
    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

    $352,293 (4%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,962,165 (64%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$352,293

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $352,293
    100%

Debt Services & Other Uses Spending

$5,962,165

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,922,657
    49%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,039,508
    51%

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

$9,355,955

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,922,657
    31%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,391,801
    36%

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
    $2,560,105
    Learning Environment
    $149,458
    (6%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,410,647
    (94%)
  • Charter School Fund
    $28,011,425
    Learning Environment
    $19,172,313
    (68%)
    Operations
    $6,815,393
    (24%)
    Construction, Debt, Refinancing & Other
    $2,023,719
    (7%)
  • Special Revenue Fund - Other (optional)
    $3,008,816
    Learning Environment
    $169,466
    (6%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,839,350
    (94%)
  • Food Service Fund
    $758,813
    Learning Environment
    $0
    (0%)
    Operations
    $758,813
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $512,010
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $512,010
    (100%)
  • Building Fund
    $49,481
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $49,481
    (100%)
  • Other Enterprise Fund
    $15
    Learning Environment
    $15
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

Powered by The Colorado Department of Education