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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
498
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

    $4,054,975 (73%)
  2. Operations Total

    Operations

    $1,486,615 (27%)
$5,541,590

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,964,694

Total

Total Spending

$7,506,285

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,823,516
    51%
  2. Services
    $1,695,516
     23%
  3. Supplies
    $386,740
     5%
  4. Property, Debt & Other
    $1,344,106
     18%

Salaries & Benefits

  1. Administrators
    $171,058
     4%
  2. Professional - Instructional
    $2,500,936
     65%
  3. Professional - Other
    $181,346
     5%
  4. Paraprofessionals
    $602,477
     16%
  5. Office / Administrative Support
    $169,648
     4%
  6. Crafts, Trades, and Services
    $198,051
     5%
  7. Total Salaries & Benefits
    $3,823,516
     

    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

    $3,190,261 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $145,548 (4%)
  3. Student Support Total

    Student Support

    $25,140 (1%)
  4. Staff Support Total

    Staff Support

    $190,972 (5%)
  5. School Administration Total

    School Administration

    $502,521 (12%)
  6. District Administration Total

    District Administration

    $532 (0%)

Instructional Spending

$3,190,261

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,406

$ Per Student

  1. Salaries & Benefits
    $2,920,716
     92%
  2. Services
    $168,006
     5%
  3. Supplies
    $101,538
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$145,548

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$292

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $145,548
    100%

Student Support Spending

$25,140

View Student Support Breakdown

Student Support Spending Per Student
$50

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $25,140
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$190,972

View Staff Support Breakdown

Staff Support Spending Per Student
$383

$ Per Student

  1. Salaries & Benefits
    $154,343
    81%
  2. Services
    $36,630
    19%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$502,521

View School Administration Breakdown

School Administration Spending Per Student
$1,009

$ Per Student

  1. Salaries & Benefits
    $340,706
    68%
  2. Services
    $129,754
    26%
  3. Supplies
    $29,062
    6%
  4. Property, Debt & Other
    $3,000
    1%

District Administration Spending

$532

View District Administration Breakdown

District Administration Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $532
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,054,975

  1. Salaries & Benefits
    $3,415,765
    84%
  2. Services
    $360,062
    9%
  3. Supplies
    $130,600
    3%
  4. Property, Debt & Other
    $148,548
    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

    $196,125 (13%)
  2. Transportation Total

    Transportation

    $55,948 (4%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $988,406 (66%)
  4. Other Support Total

    Other Support

    $246,136 (17%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$196,125

View Food Services Breakdown

Food Services Spending Per Student
$394

$ Per Student

  1. Salaries & Benefits
    $70,991
    36%
  2. Services
    $0
    0%
  3. Supplies
    $125,134
    64%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$55,948

View Trasportation Breakdown

Transportation Spending Per Student
$112

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $55,948
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$988,406

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,985

$ Per Student

  1. Salaries & Benefits
    $127,060
    13%
  2. Services
    $736,279
    74%
  3. Supplies
    $125,067
    13%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$246,136

View Other Support Breakdown

Other Support spending per student
$494

$ Per Student

  1. Salaries & Benefits
    $181,346
    74%
  2. Services
    $64,790
    26%
  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

$1,486,615

  1. Salaries & Benefits
    $379,397
    26%
  2. Services
    $857,017
    58%
  3. Supplies
    $250,201
    17%
  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

    $467,148 (21%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,204,701 (54%)
  3. Community Services

    Community Services

    $36,439 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$467,148

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $467,148
    100%

Debt Services & Other Uses Spending

$1,204,701

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $476,291
    40%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $728,411
    60%

Community Services Spending

$36,439

View Community Services Breakdown

  1. Salaries & Benefits
    $28,354
    78%
  2. Services
    $2,146
    6%
  3. Supplies
    $5,939
    16%
  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

$2,221,100

  1. Salaries & Benefits
    $28,354
    1%
  2. Services
    $478,437
    22%
  3. Supplies
    $5,939
    0%
  4. Property, Debt & Other
    $1,195,558
    54%

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
    $415,071
    Learning Environment
    $247
    (0%)
    Operations
    $550
    (0%)
    Construction, Debt, Refinancing & Other
    $414,273
    (100%)
  • Charter School Fund
    $5,899,822
    Learning Environment
    $4,006,126
    (68%)
    Operations
    $1,289,940
    (22%)
    Construction, Debt, Refinancing & Other
    $603,756
    (10%)
  • Special Revenue Fund - Other (optional)
    $855,242
    Learning Environment
    $48,602
    (6%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $806,640
    (94%)
  • Food Service Fund
    $196,125
    Learning Environment
    $0
    (0%)
    Operations
    $196,125
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $62,018
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $62,018
    (100%)
  • Building Fund
    $78,007
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $78,007
    (100%)

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