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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
673
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

    $5,286,781 (78%)
  2. Operations Total

    Operations

    $1,506,518 (22%)
$6,793,299

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,093,617

Total

Total Spending

$8,886,916

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,923,962
    55%
  2. Services
    $2,109,964
     24%
  3. Supplies
    $334,408
     4%
  4. Property, Debt & Other
    $1,131,737
     13%

Salaries & Benefits

  1. Administrators
    $867,951
     18%
  2. Professional - Instructional
    $3,873,739
     79%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $182,272
     4%
  7. Total Salaries & Benefits
    $4,923,962
     

    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

    $4,197,181 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $1,089,600 (21%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,197,181

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,237

$ Per Student

  1. Salaries & Benefits
    $3,873,739
     92%
  2. Services
    $139,723
     3%
  3. Supplies
    $183,720
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$0

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

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

$1,089,600

View School Administration Breakdown

School Administration Spending Per Student
$1,619

$ Per Student

  1. Salaries & Benefits
    $867,951
    80%
  2. Services
    $155,544
    14%
  3. Supplies
    $28,703
    3%
  4. Property, Debt & Other
    $37,402
    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

$5,286,781

  1. Salaries & Benefits
    $4,741,689
    90%
  2. Services
    $295,266
    6%
  3. Supplies
    $212,423
    4%
  4. Property, Debt & Other
    $37,402
    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

    $49,734 (3%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,441,236 (96%)
  4. Other Support Total

    Other Support

    $15,547 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$49,734

View Food Services Breakdown

Food Services Spending Per Student
$74

$ Per Student

  1. Salaries & Benefits
    $49,722
    100%
  2. Services
    $0
    0%
  3. Supplies
    $12
    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

$1,441,236

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,142

$ Per Student

  1. Salaries & Benefits
    $132,550
    9%
  2. Services
    $1,186,713
    82%
  3. Supplies
    $121,973
    8%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$15,547

View Other Support Breakdown

Other Support spending per student
$23

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,547
    100%
  3. Supplies
    $0
    0%
  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

$1,506,518

  1. Salaries & Benefits
    $182,272
    12%
  2. Services
    $1,202,260
    80%
  3. Supplies
    $121,985
    8%
  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

    $176,883 (7%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,529,888 (62%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$176,883

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $176,883
    100%

Debt Services & Other Uses Spending

$1,529,888

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $612,437
    40%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $917,452
    60%

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

$2,480,463

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $612,437
    25%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,094,334
    44%

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
    $643,947
    Learning Environment
    $31,413
    (5%)
    Operations
    $96
    (0%)
    Construction, Debt, Refinancing & Other
    $612,437
    (95%)
  • Charter School Fund
    $7,143,624
    Learning Environment
    $5,243,660
    (73%)
    Operations
    $1,456,687
    (20%)
    Construction, Debt, Refinancing & Other
    $443,277
    (6%)
  • Special Revenue Fund - Other (optional)
    $908,357
    Learning Environment
    $11,708
    (1%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $896,649
    (99%)
  • Food Service Fund
    $49,734
    Learning Environment
    $0
    (0%)
    Operations
    $49,734
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $113,458
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $113,458
    (100%)
  • Other Enterprise Fund
    $27,795
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $27,795
    (100%)

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