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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Atlas Preparatory Middle School
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Students Info
484
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

    $10,169,561 (76%)
  2. Operations Total

    Operations

    $3,292,615 (24%)
$13,462,176

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,290,762

Total

Total Spending

$15,752,938

View Total Spending Breakdown

  1. Salaries & Benefits
    $10,202,553
    65%
  2. Services
    $2,636,612
     17%
  3. Supplies
    $1,484,683
     9%
  4. Property, Debt & Other
    $1,429,090
     9%

Salaries & Benefits

  1. Administrators
    $785,085
     8%
  2. Professional - Instructional
    $7,470,775
     73%
  3. Professional - Other
    $1,316,098
     13%
  4. Paraprofessionals
    $89,834
     1%
  5. Office / Administrative Support
    $87,331
     1%
  6. Crafts, Trades, and Services
    $453,430
     4%
  7. Total Salaries & Benefits
    $10,202,553
     

    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

    $6,340,280 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $191,050 (2%)
  3. Student Support Total

    Student Support

    $2,224,747 (22%)
  4. Staff Support Total

    Staff Support

    $583,760 (6%)
  5. School Administration Total

    School Administration

    $350,507 (3%)
  6. District Administration Total

    District Administration

    $479,217 (5%)

Instructional Spending

$6,340,280

View Instructional Spending Breakdown

Instructional Spending Per Student
$13,100

$ Per Student

  1. Salaries & Benefits
    $5,559,333
     88%
  2. Services
    $48,461
     1%
  3. Supplies
    $732,486
     12%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$191,050

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$395

$ Per Student

  1. Salaries & Benefits
    $130,823
    68%
  2. Services
    $13,113
    7%
  3. Supplies
    $46,589
    24%
  4. Property, Debt & Other
    $525
    0%

Student Support Spending

$2,224,747

View Student Support Breakdown

Student Support Spending Per Student
$4,597

$ Per Student

  1. Salaries & Benefits
    $1,851,640
    83%
  2. Services
    $70,131
    3%
  3. Supplies
    $302,976
    14%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$583,760

View Staff Support Breakdown

Staff Support Spending Per Student
$1,206

$ Per Student

  1. Salaries & Benefits
    $375,067
    64%
  2. Services
    $139,154
    24%
  3. Supplies
    $69,539
    12%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$350,507

View School Administration Breakdown

School Administration Spending Per Student
$724

$ Per Student

  1. Salaries & Benefits
    $333,431
    95%
  2. Services
    $477
    0%
  3. Supplies
    $16,599
    5%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$479,217

View District Administration Breakdown

District Administration Spending Per Student
$990

$ Per Student

  1. Salaries & Benefits
    $426,933
    89%
  2. Services
    $50,682
    11%
  3. Supplies
    $1,602
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$10,169,561

  1. Salaries & Benefits
    $8,677,227
    85%
  2. Services
    $322,018
    3%
  3. Supplies
    $1,169,791
    12%
  4. Property, Debt & Other
    $525
    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

    $20,000 (1%)
  2. Transportation Total

    Transportation

    $555,133 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,238,302 (38%)
  4. Other Support Total

    Other Support

    $1,479,180 (45%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$20,000

View Food Services Breakdown

Food Services Spending Per Student
$41

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $20,000
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$555,133

View Trasportation Breakdown

Transportation Spending Per Student
$1,147

$ Per Student

  1. Salaries & Benefits
    $183,797
    33%
  2. Services
    $368,749
    66%
  3. Supplies
    $2,199
    0%
  4. Property, Debt & Other
    $388
    0%

Operations & Maintenance Spending

$1,238,302

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,558

$ Per Student

  1. Salaries & Benefits
    $345,047
    28%
  2. Services
    $713,755
    58%
  3. Supplies
    $179,359
    14%
  4. Property, Debt & Other
    $141
    0%

Other Support Spending

$1,479,180

View Other Support Breakdown

Other Support spending per student
$3,056

$ Per Student

  1. Salaries & Benefits
    $996,482
    67%
  2. Services
    $379,887
    26%
  3. Supplies
    $82,290
    6%
  4. Property, Debt & Other
    $20,521
    1%

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

$3,292,615

  1. Salaries & Benefits
    $1,525,326
    46%
  2. Services
    $1,462,391
    44%
  3. Supplies
    $283,848
    9%
  4. Property, Debt & Other
    $21,050
    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

    $62,905 (3%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,196,813 (96%)
  3. Community Services

    Community Services

    $31,044 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$62,905

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $62,905
    100%

Debt Services & Other Uses Spending

$2,196,813

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $852,203
    39%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,344,610
    61%

Community Services Spending

$31,044

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $31,044
    100%
  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

$2,290,762

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $852,203
    37%
  3. Supplies
    $31,044
    1%
  4. Property, Debt & Other
    $1,407,515
    61%

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
    $15,570,597
    Learning Environment
    $10,169,561
    (65%)
    Operations
    $3,292,615
    (21%)
    Construction, Debt, Refinancing & Other
    $2,108,421
    (14%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $182,341
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $182,341
    (100%)

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