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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Global Village Academy - Douglas County
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Students Info
383
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

    $2,701,144 (89%)
  2. Operations Total

    Operations

    $332,104 (11%)
$3,033,249

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,605,494

Total

Total Spending

$4,638,742

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,396,496
    52%
  2. Services
    $1,670,103
     36%
  3. Supplies
    $281,106
     6%
  4. Property, Debt & Other
    $54,726
     1%

Salaries & Benefits

  1. Administrators
    $327,864
     14%
  2. Professional - Instructional
    $1,953,988
     82%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $44,203
     2%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $70,441
     3%
  7. Total Salaries & Benefits
    $2,396,496
     

    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

    $2,296,146 (85%)
  2. Activities and Athletics Total

    Activities & Athletics

    $111 (0%)
  3. Student Support Total

    Student Support

    $47,609 (2%)
  4. Staff Support Total

    Staff Support

    $1,544 (0%)
  5. School Administration Total

    School Administration

    $355,734 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,296,146

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,995

$ Per Student

  1. Salaries & Benefits
    $1,912,052
     83%
  2. Services
    $259,685
     11%
  3. Supplies
    $124,408
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$111

View Activities & Athletics Breakdown

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
    $111
    100%

Student Support Spending

$47,609

View Student Support Breakdown

Student Support Spending Per Student
$124

$ Per Student

  1. Salaries & Benefits
    $47,609
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,544

View Staff Support Breakdown

Staff Support Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $1,544
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$355,734

View School Administration Breakdown

School Administration Spending Per Student
$929

$ Per Student

  1. Salaries & Benefits
    $327,864
    92%
  2. Services
    $3,074
    1%
  3. Supplies
    $15,343
    4%
  4. Property, Debt & Other
    $9,453
    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

$2,701,144

  1. Salaries & Benefits
    $2,289,070
    85%
  2. Services
    $262,759
    10%
  3. Supplies
    $139,751
    5%
  4. Property, Debt & Other
    $9,564
    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

    $165,754 (50%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $72,313 (22%)
  4. Other Support Total

    Other Support

    $94,038 (28%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$165,754

View Food Services Breakdown

Food Services Spending Per Student
$433

$ Per Student

  1. Salaries & Benefits
    $70,407
    42%
  2. Services
    $0
    0%
  3. Supplies
    $95,347
    58%
  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

$72,313

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$189

$ Per Student

  1. Salaries & Benefits
    $33
    0%
  2. Services
    $26,272
    36%
  3. Supplies
    $46,008
    64%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$94,038

View Other Support Breakdown

Other Support spending per student
$246

$ Per Student

  1. Salaries & Benefits
    $36,985
    39%
  2. Services
    $57,052
    61%
  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

$332,104

  1. Salaries & Benefits
    $107,426
    32%
  2. Services
    $83,324
    25%
  3. Supplies
    $141,355
    43%
  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

    $939,119 (51%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $430,062 (23%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$939,119

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $893,957
    95%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $45,162
    5%

Debt Services & Other Uses Spending

$430,062

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $430,062
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$1,841,806

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,324,020
    72%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $45,162
    2%

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
    $431,948
    Learning Environment
    $1,886
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $430,062
    (100%)
  • Charter School Fund
    $4,000,105
    Learning Environment
    $2,699,258
    (67%)
    Operations
    $166,351
    (4%)
    Construction, Debt, Refinancing & Other
    $1,134,496
    (28%)
  • Food Service Fund
    $171,221
    Learning Environment
    $0
    (0%)
    Operations
    $165,754
    (97%)
    Construction, Debt, Refinancing & Other
    $5,468
    (3%)
  • Building Fund
    $35,468
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $35,468
    (100%)

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