Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
caret-left Aspen View Academy
pending Historical Data circle-contrast Compare
Students Info
930
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

    $7,757,488 (89%)
  2. Operations Total

    Operations

    $958,083 (11%)
$8,715,571

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$9,611,730

Total

Total Spending

$18,327,301

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,084,185
    39%
  2. Services
    $2,713,158
     15%
  3. Supplies
    $738,809
     4%
  4. Property, Debt & Other
    $7,232,661
     39%

Salaries & Benefits

  1. Administrators
    $576,775
     8%
  2. Professional - Instructional
    $5,454,324
     77%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $955,802
     13%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $97,284
     1%
  7. Total Salaries & Benefits
    $7,084,185
     

    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

    $4,631,373 (60%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,745,076 (22%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $627,358 (8%)
  5. School Administration Total

    School Administration

    $753,681 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,631,373

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,980

$ Per Student

  1. Salaries & Benefits
    $4,613,479
     100%
  2. Services
    $17,894
     0%
  3. Supplies
    $0
     0%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$1,745,076

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,876

$ Per Student

  1. Salaries & Benefits
    $840,845
    48%
  2. Services
    $396,966
    23%
  3. Supplies
    $490,025
    28%
  4. Property, Debt & Other
    $17,240
    1%

Student Support Spending

$0

This organization does not have any data reported in this area
Student Support 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%

Staff Support Spending

$627,358

View Staff Support Breakdown

Staff Support Spending Per Student
$675

$ Per Student

  1. Salaries & Benefits
    $563,596
    90%
  2. Services
    $0
    0%
  3. Supplies
    $63,762
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$753,681

View School Administration Breakdown

School Administration Spending Per Student
$810

$ Per Student

  1. Salaries & Benefits
    $576,775
    77%
  2. Services
    $1,591
    0%
  3. Supplies
    $1,128
    0%
  4. Property, Debt & Other
    $174,187
    23%

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

$7,757,488

  1. Salaries & Benefits
    $6,594,695
    85%
  2. Services
    $416,450
    5%
  3. Supplies
    $554,916
    7%
  4. Property, Debt & Other
    $191,427
    2%

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

    $281,178 (29%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $348,357 (36%)
  4. Other Support Total

    Other Support

    $328,549 (34%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$281,178

View Food Services Breakdown

Food Services Spending Per Student
$302

$ Per Student

  1. Salaries & Benefits
    $97,284
    35%
  2. Services
    $0
    0%
  3. Supplies
    $183,894
    65%
  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

$348,357

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$375

$ Per Student

  1. Salaries & Benefits
    $63,657
    18%
  2. Services
    $284,699
    82%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$328,549

View Other Support Breakdown

Other Support spending per student
$353

$ Per Student

  1. Salaries & Benefits
    $328,549
    100%
  2. Services
    $0
    0%
  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

$958,083

  1. Salaries & Benefits
    $489,490
    51%
  2. Services
    $284,699
    30%
  3. Supplies
    $183,894
    19%
  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

    $7,123,199 (70%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,930,042 (19%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$7,123,199

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,022,206
    14%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,100,993
    86%

Debt Services & Other Uses Spending

$1,930,042

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $989,802
    51%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $940,240
    49%

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

$10,170,218

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,012,008
    20%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,041,233
    69%

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
    $856,423
    Learning Environment
    $3,842
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $852,581
    (100%)
  • Charter School Fund
    $16,788,333
    Learning Environment
    $7,576,740
    (45%)
    Operations
    $676,906
    (4%)
    Construction, Debt, Refinancing & Other
    $8,534,687
    (51%)
  • Food Service Fund
    $281,178
    Learning Environment
    $0
    (0%)
    Operations
    $281,178
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $137,221
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $137,221
    (100%)
  • Building Fund
    $87,240
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $87,240
    (100%)
  • Other Enterprise Fund
    $176,906
    Learning Environment
    $176,906
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

Powered by The Colorado Department of Education