Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Global Village Academy - Douglas County
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Students Info
364
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

    $3,501,766 (80%)
  2. Operations Total

    Operations

    $878,618 (20%)
$4,380,384

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,236,653

Total

Total Spending

$5,617,037

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,601,576
    46%
  2. Services
    $1,608,053
     29%
  3. Supplies
    $446,768
     8%
  4. Property, Debt & Other
    $960,640
     17%

Salaries & Benefits

  1. Administrators
    $159,183
     6%
  2. Professional - Instructional
    $2,135,478
     82%
  3. Professional - Other
    $123,352
     5%
  4. Paraprofessionals
    $84,992
     3%
  5. Office / Administrative Support
    $24,119
     1%
  6. Crafts, Trades, and Services
    $74,451
     3%
  7. Total Salaries & Benefits
    $2,601,576
     

    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

    $2,350,095 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $29,069 (1%)
  4. Staff Support Total

    Staff Support

    $70,003 (2%)
  5. School Administration Total

    School Administration

    $1,052,599 (30%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,350,095

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,456

$ Per Student

  1. Salaries & Benefits
    $2,073,206
     88%
  2. Services
    $19,173
     1%
  3. Supplies
    $257,716
     11%
  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

$29,069

View Student Support Breakdown

Student Support Spending Per Student
$80

$ Per Student

  1. Salaries & Benefits
    $18,115
    62%
  2. Services
    $10,954
    38%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$70,003

View Staff Support Breakdown

Staff Support Spending Per Student
$192

$ Per Student

  1. Salaries & Benefits
    $70,003
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,052,599

View School Administration Breakdown

School Administration Spending Per Student
$2,892

$ Per Student

  1. Salaries & Benefits
    $242,449
    23%
  2. Services
    $603,144
    57%
  3. Supplies
    $81,311
    8%
  4. Property, Debt & Other
    $125,695
    12%

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

$3,501,766

  1. Salaries & Benefits
    $2,403,773
    69%
  2. Services
    $633,271
    18%
  3. Supplies
    $339,027
    10%
  4. Property, Debt & Other
    $125,695
    4%

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

    $164,032 (19%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $335,492 (38%)
  4. Other Support Total

    Other Support

    $379,095 (43%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$164,032

View Food Services Breakdown

Food Services Spending Per Student
$451

$ Per Student

  1. Salaries & Benefits
    $74,451
    45%
  2. Services
    $0
    0%
  3. Supplies
    $89,581
    55%
  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

$335,492

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$922

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $317,331
    95%
  3. Supplies
    $18,160
    5%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$379,095

View Other Support Breakdown

Other Support spending per student
$1,041

$ Per Student

  1. Salaries & Benefits
    $123,352
    33%
  2. Services
    $255,742
    67%
  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

$878,618

  1. Salaries & Benefits
    $197,803
    23%
  2. Services
    $573,073
    65%
  3. Supplies
    $107,741
    12%
  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

    $261,668 (21%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $974,985 (79%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$261,668

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $261,668
    100%

Debt Services & Other Uses Spending

$974,985

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $401,708
    41%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $573,277
    59%

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

$1,236,653

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $401,708
    32%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $834,945
    68%

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
    $163,183
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $163,183
    (100%)
  • Charter School Fund
    $4,057,588
    Learning Environment
    $3,104,477
    (77%)
    Operations
    $714,586
    (18%)
    Construction, Debt, Refinancing & Other
    $238,525
    (6%)
  • Food Service Fund
    $164,032
    Learning Environment
    $0
    (0%)
    Operations
    $164,032
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $29,369
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $29,369
    (100%)
  • Other Enterprise Fund
    $1,202,864
    Learning Environment
    $397,288
    (33%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $805,576
    (67%)

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