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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
516
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

    $2,928,985 (67%)
  2. Operations Total

    Operations

    $1,457,115 (33%)
$4,386,099

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$10,844,504

Total

Total Spending

$15,230,603

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,227,370
    21%
  2. Services
    $1,368,762
     9%
  3. Supplies
    $388,551
     3%
  4. Property, Debt & Other
    $10,245,920
     67%

Salaries & Benefits

  1. Administrators
    $348,288
     11%
  2. Professional - Instructional
    $2,167,114
     67%
  3. Professional - Other
    $314,699
     10%
  4. Paraprofessionals
    $99,558
     3%
  5. Office / Administrative Support
    $50,454
     2%
  6. Crafts, Trades, and Services
    $247,258
     8%
  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

    $2,143,832 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $50,560 (2%)
  3. Student Support Total

    Student Support

    $298,649 (10%)
  4. Staff Support Total

    Staff Support

    $98,110 (3%)
  5. School Administration Total

    School Administration

    $197,656 (7%)
  6. District Administration Total

    District Administration

    $140,177 (5%)

Instructional Spending

$2,143,832

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,155

$ Per Student


  1. Salaries & Benefits
    $2,050,293
     96%
  2. Services
    $15,545
     1%
  3. Supplies
    $77,994
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$50,560

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$98

$ Per Student


  1. Salaries & Benefits
    $23,419
    46%
  2. Services
    $9,359
    19%
  3. Supplies
    $16,978
    34%
  4. Property, Debt & Other
    $805
    2%

Student Support Spending

$298,649

View Student Support Breakdown

Student Support Spending Per Student
$579

$ Per Student


  1. Salaries & Benefits
    $152,600
    51%
  2. Services
    $20,307
    7%
  3. Supplies
    $125,742
    42%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$98,110

View Staff Support Breakdown

Staff Support Spending Per Student
$190

$ Per Student


  1. Salaries & Benefits
    $75,408
    77%
  2. Services
    $4,575
    5%
  3. Supplies
    $18,127
    18%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$197,656

View School Administration Breakdown

School Administration Spending Per Student
$383

$ Per Student


  1. Salaries & Benefits
    $197,656
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$140,177

View District Administration Breakdown

District Administration Spending Per Student
$272

$ Per Student


  1. Salaries & Benefits
    $120,770
    86%
  2. Services
    $18,748
    13%
  3. Supplies
    $658
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,928,985


  1. Salaries & Benefits
    $2,620,146
    89%
  2. Services
    $68,534
    2%
  3. Supplies
    $239,499
    8%
  4. Property, Debt & Other
    $805
    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

    $120 (0%)
  2. Transportation Total

    Transportation

    $200,882 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $712,405 (49%)
  4. Other Support Total

    Other Support

    $543,707 (37%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$120

View Food Services Breakdown

Food Services Spending Per Student
$0

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $120
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$200,882

View Trasportation Breakdown

Transportation Spending Per Student
$389

$ Per Student


  1. Salaries & Benefits
    $61,988
    31%
  2. Services
    $137,469
    68%
  3. Supplies
    $1,299
    1%
  4. Property, Debt & Other
    $125
    0%

Operations & Maintenance Spending

$712,405

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,381

$ Per Student


  1. Salaries & Benefits
    $198,339
    28%
  2. Services
    $389,580
    55%
  3. Supplies
    $124,360
    17%
  4. Property, Debt & Other
    $126
    0%

Other Support Spending

$543,707

View Other Support Breakdown

Other Support spending per student
$1,054

$ Per Student


  1. Salaries & Benefits
    $345,061
    63%
  2. Services
    $165,371
    30%
  3. Supplies
    $19,069
    4%
  4. Property, Debt & Other
    $14,206
    3%

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

$1,457,115


  1. Salaries & Benefits
    $605,388
    42%
  2. Services
    $692,540
    48%
  3. Supplies
    $144,728
    10%
  4. Property, Debt & Other
    $14,457
    1%

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

    $964,309 (9%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,874,036 (91%)
  3. Community Services

    Community Services

    $6,158 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$964,309

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $53,658
    6%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $910,651
    94%

Debt Services & Other Uses Spending

$9,874,036

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $554,029
    6%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,320,007
    94%

Community Services Spending

$6,158

View Community Services Breakdown


  1. Salaries & Benefits
    $1,835
    30%
  2. Services
    $0
    0%
  3. Supplies
    $4,323
    70%
  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

$10,844,504


  1. Salaries & Benefits
    $1,835
    0%
  2. Services
    $607,687
    6%
  3. Supplies
    $4,323
    0%
  4. Property, Debt & Other
    $10,230,658
    94%

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
    $5,190,212
    Learning Environment
    $2,533,471
    (49%)
    Operations
    $1,430,312
    (28%)
    Construction, Debt, Refinancing & Other
    $1,226,429
    (24%)
  • Special Revenue Fund - Other (optional)
    $9,438,634
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,438,634
    (100%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $601,756
    Learning Environment
    $395,513
    (66%)
    Operations
    $26,802
    (4%)
    Construction, Debt, Refinancing & Other
    $179,441
    (30%)