Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
caret-left Eagle County Charter Academy
pending Historical Data circle-contrast Compare
Students Info
356
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

    $3,433,028 (85%)
  2. Operations Total

    Operations

    $625,751 (15%)
$4,058,779

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$839,414

Total

Total Spending

$4,898,193

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,247,888
    66%
  2. Services
    $925,375
     19%
  3. Supplies
    $574,024
     12%
  4. Property, Debt & Other
    $150,906
     3%

Salaries & Benefits

  1. Administrators
    $309,078
     10%
  2. Professional - Instructional
    $2,414,341
     74%
  3. Professional - Other
    $84,725
     3%
  4. Paraprofessionals
    $163,386
     5%
  5. Office / Administrative Support
    $215,285
     7%
  6. Crafts, Trades, and Services
    $61,072
     2%

    7. 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

    $2,821,795 (82%)
  2. Activities and Athletics Total

    Activities & Athletics

    $3,612 (0%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $48,708 (1%)
  5. School Administration Total

    School Administration

    $558,912 (16%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,821,795

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,926

$ Per Student

  1. Salaries & Benefits
    $2,508,706
     89%
  2. Services
    $67,779
     2%
  3. Supplies
    $245,309
     9%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$3,612

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$10

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,612
    100%
  4. Property, Debt & Other
    $0
    0%

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

$48,708

View Staff Support Breakdown

Staff Support Spending Per Student
$137

$ Per Student

  1. Salaries & Benefits
    $45,435
    93%
  2. Services
    $2,967
    6%
  3. Supplies
    $306
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$558,912

View School Administration Breakdown

School Administration Spending Per Student
$1,570

$ Per Student

  1. Salaries & Benefits
    $540,419
    97%
  2. Services
    $14,454
    3%
  3. Supplies
    $847
    0%
  4. Property, Debt & Other
    $3,192
    1%

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

$3,433,028

  1. Salaries & Benefits
    $3,094,560
    90%
  2. Services
    $85,201
    2%
  3. Supplies
    $250,075
    7%
  4. Property, Debt & Other
    $3,192
    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

    $41,533 (7%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $183,891 (29%)
  4. Other Support Total

    Other Support

    $400,327 (64%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$41,533

View Food Services Breakdown

Food Services Spending Per Student
$117

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,462
    4%
  3. Supplies
    $40,071
    96%
  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

$183,891

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$517

$ Per Student

  1. Salaries & Benefits
    $61,072
    33%
  2. Services
    $78,383
    43%
  3. Supplies
    $44,436
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$400,327

View Other Support Breakdown

Other Support spending per student
$1,125

$ Per Student

  1. Salaries & Benefits
    $68,670
    17%
  2. Services
    $92,216
    23%
  3. Supplies
    $239,442
    60%
  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

$625,751

  1. Salaries & Benefits
    $129,742
    21%
  2. Services
    $172,060
    27%
  3. Supplies
    $323,949
    52%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & 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

    $147,714 (18%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $668,114 (80%)
  3. Community Services

    Community Services

    $23,586 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$147,714

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $147,714
    100%

Debt Services & Other Uses Spending

$668,114

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $668,114
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$23,586

View Community Services Breakdown

  1. Salaries & Benefits
    $23,586
    100%
  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

$839,414

  1. Salaries & Benefits
    $23,586
    3%
  2. Services
    $668,114
    80%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $147,714
    18%

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
    $92,305
    Learning Environment
    $92,305
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Charter School Fund
    $4,805,888
    Learning Environment
    $3,340,723
    (70%)
    Operations
    $625,751
    (13%)
    Construction, Debt, Refinancing & Other
    $839,414
    (17%)

Powered by The Colorado Department of Education