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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Hope Online Learning Academy High School
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Students Info
1,600
Students Served
Serves High 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

    $14,772,136 (97%)
  2. Operations Total

    Operations

    $402,760 (3%)
$15,174,896

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,018,164

Total

Total Spending

$18,193,060

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,931,442
    22%
  2. Services
    $12,181,461
     67%
  3. Supplies
    $818,338
     4%
  4. Property, Debt & Other
    $978,963
     5%

Salaries & Benefits

  1. Administrators
    $1,690,210
     43%
  2. Professional - Instructional
    $2,181,041
     55%
  3. Professional - Other
    $56,695
     1%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $3,495
     0%
  7. Total Salaries & Benefits
    $3,931,442
     

    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

    $10,955,552 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $488,403 (3%)
  4. Staff Support Total

    Staff Support

    $2,209,195 (15%)
  5. School Administration Total

    School Administration

    $774,843 (5%)
  6. District Administration Total

    District Administration

    $344,143 (2%)

Instructional Spending

$10,955,552

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,847

$ Per Student

  1. Salaries & Benefits
    $1,702,227
     16%
  2. Services
    $8,697,631
     79%
  3. Supplies
    $538,299
     5%
  4. Property, Debt & Other
    $17,395
     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

$488,403

View Student Support Breakdown

Student Support Spending Per Student
$305

$ Per Student

  1. Salaries & Benefits
    $478,814
    98%
  2. Services
    $9,589
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$2,209,195

View Staff Support Breakdown

Staff Support Spending Per Student
$1,381

$ Per Student

  1. Salaries & Benefits
    $664,800
    30%
  2. Services
    $1,469,615
    67%
  3. Supplies
    $21,300
    1%
  4. Property, Debt & Other
    $53,480
    2%

School Administration Spending

$774,843

View School Administration Breakdown

School Administration Spending Per Student
$484

$ Per Student

  1. Salaries & Benefits
    $597,715
    77%
  2. Services
    $97,377
    13%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $79,750
    10%

District Administration Spending

$344,143

View District Administration Breakdown

District Administration Spending Per Student
$215

$ Per Student

  1. Salaries & Benefits
    $190,288
    55%
  2. Services
    $153,855
    45%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$14,772,136

  1. Salaries & Benefits
    $3,633,845
    25%
  2. Services
    $10,428,067
    71%
  3. Supplies
    $559,599
    4%
  4. Property, Debt & Other
    $150,626
    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

    $310,584 (77%)
  2. Transportation Total

    Transportation

    $4,757 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $0 (0%)
  4. Other Support Total

    Other Support

    $87,419 (22%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$310,584

View Food Services Breakdown

Food Services Spending Per Student
$194

$ Per Student

  1. Salaries & Benefits
    $49,936
    16%
  2. Services
    $1,484
    0%
  3. Supplies
    $236,934
    76%
  4. Property, Debt & Other
    $22,229
    7%

Transportation Spending

$4,757

View Trasportation Breakdown

Transportation Spending Per Student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,757
    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

$87,419

View Other Support Breakdown

Other Support spending per student
$55

$ Per Student

  1. Salaries & Benefits
    $247,661
    283%
  2. Services
    $-307,413
    -352%
  3. Supplies
    $21,805
    25%
  4. Property, Debt & Other
    $125,367
    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

$402,760

  1. Salaries & Benefits
    $297,597
    74%
  2. Services
    $-301,172
    -75%
  3. Supplies
    $258,738
    64%
  4. Property, Debt & Other
    $147,596
    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

    $137,727 (4%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,597,580 (79%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$137,727

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $137,727
    100%

Debt Services & Other Uses Spending

$2,597,580

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,054,566
    79%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $543,014
    21%

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

$3,301,021

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,054,566
    62%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $680,741
    21%

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
    $1,183,189
    Learning Environment
    $228
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,182,961
    (100%)
  • Charter School Fund
    $15,757,390
    Learning Environment
    $14,771,908
    (94%)
    Operations
    $92,176
    (1%)
    Construction, Debt, Refinancing & Other
    $893,306
    (6%)
  • Food Service Fund
    $310,584
    Learning Environment
    $0
    (0%)
    Operations
    $310,584
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $930,185
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $930,185
    (100%)
  • Building Fund
    $11,712
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $11,712
    (100%)

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