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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
414
Students Served
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

    $3,858,320 (97%)
  2. Operations Total

    Operations

    $105,198 (3%)
$3,963,518

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$582,705

Total

Total Spending

$4,546,223

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,026,865
    23%
  2. Services
    $3,052,974
     67%
  3. Supplies
    $213,744
     5%
  4. Property, Debt & Other
    $252,639
     6%

Salaries & Benefits

  1. Administrators
    $441,471
     43%
  2. Professional - Instructional
    $569,673
     55%
  3. Professional - Other
    $14,808
     1%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $913
     0%
  7. Total Salaries & Benefits
    $1,026,865
     

    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

    $2,861,455 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $127,567 (3%)
  4. Staff Support Total

    Staff Support

    $577,026 (15%)
  5. School Administration Total

    School Administration

    $202,384 (5%)
  6. District Administration Total

    District Administration

    $89,888 (2%)

Instructional Spending

$2,861,455

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,912

$ Per Student

  1. Salaries & Benefits
    $444,610
     16%
  2. Services
    $2,271,702
     79%
  3. Supplies
    $140,600
     5%
  4. Property, Debt & Other
    $4,543
     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

$127,567

View Student Support Breakdown

Student Support Spending Per Student
$308

$ Per Student

  1. Salaries & Benefits
    $125,063
    98%
  2. Services
    $2,505
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$577,026

View Staff Support Breakdown

Staff Support Spending Per Student
$1,394

$ Per Student

  1. Salaries & Benefits
    $173,641
    30%
  2. Services
    $383,853
    67%
  3. Supplies
    $5,564
    1%
  4. Property, Debt & Other
    $13,969
    2%

School Administration Spending

$202,384

View School Administration Breakdown

School Administration Spending Per Student
$489

$ Per Student

  1. Salaries & Benefits
    $156,119
    77%
  2. Services
    $25,434
    13%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $20,830
    10%

District Administration Spending

$89,888

View District Administration Breakdown

District Administration Spending Per Student
$217

$ Per Student

  1. Salaries & Benefits
    $49,702
    55%
  2. Services
    $40,186
    45%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,858,320

  1. Salaries & Benefits
    $949,135
    25%
  2. Services
    $2,723,679
    71%
  3. Supplies
    $146,163
    4%
  4. Property, Debt & Other
    $39,342
    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

    $81,122 (77%)
  2. Transportation Total

    Transportation

    $1,242 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $0 (0%)
  4. Other Support Total

    Other Support

    $22,833 (22%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$81,122

View Food Services Breakdown

Food Services Spending Per Student
$196

$ Per Student

  1. Salaries & Benefits
    $13,043
    16%
  2. Services
    $388
    0%
  3. Supplies
    $61,886
    76%
  4. Property, Debt & Other
    $5,806
    7%

Transportation Spending

$1,242

View Trasportation Breakdown

Transportation Spending Per Student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,242
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$0

This organization does not have any data reported in this area
Operations and Maintenance 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%

Other Support Spending

$22,833

View Other Support Breakdown

Other Support spending per student
$55

$ Per Student

  1. Salaries & Benefits
    $64,687
    283%
  2. Services
    $-80,294
    -352%
  3. Supplies
    $5,695
    25%
  4. Property, Debt & Other
    $32,745
    143%

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

$105,198

  1. Salaries & Benefits
    $77,730
    74%
  2. Services
    $-78,664
    -75%
  3. Supplies
    $67,581
    64%
  4. Property, Debt & Other
    $38,551
    37%

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

    $32,914 (6%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $549,791 (94%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$32,914

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $32,914
    100%

Debt Services & Other Uses Spending

$549,791

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $407,959
    74%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $141,832
    26%

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

$582,705

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $407,959
    70%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $174,746
    30%

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

  • Charter School Fund
    $4,115,721
    Learning Environment
    $3,858,320
    (94%)
    Operations
    $24,076
    (1%)
    Construction, Debt, Refinancing & Other
    $233,325
    (6%)
  • Food Service Fund
    $81,122
    Learning Environment
    $0
    (0%)
    Operations
    $81,122
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $349,379
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $349,379
    (100%)

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