Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
522
Students Served
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

    $3,429,209 (72%)
  2. Operations Total

    Operations

    $1,301,056 (28%)
$4,730,266

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,522,072

Total

Total Spending

$6,252,338

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,506,554
    56%
  2. Services
    $1,030,007
     16%
  3. Supplies
    $449,916
     7%
  4. Property, Debt & Other
    $1,265,862
     20%

Salaries & Benefits

  1. Administrators
    $377,132
     11%
  2. Professional - Instructional
    $2,518,230
     72%
  3. Professional - Other
    $312,964
     9%
  4. Paraprofessionals
    $100,737
     3%
  5. Office / Administrative Support
    $44,272
     1%
  6. Crafts, Trades, and Services
    $153,219
     4%

    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

    $2,620,554 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $39,983 (1%)
  3. Student Support Total

    Student Support

    $264,678 (8%)
  4. Staff Support Total

    Staff Support

    $91,216 (3%)
  5. School Administration Total

    School Administration

    $224,042 (7%)
  6. District Administration Total

    District Administration

    $188,737 (6%)

Instructional Spending

$2,620,554

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,020

$ Per Student

  1. Salaries & Benefits
    $2,445,562
     93%
  2. Services
    $2,652
     0%
  3. Supplies
    $172,340
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$39,983

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$77

$ Per Student

  1. Salaries & Benefits
    $27,306
    68%
  2. Services
    $8,073
    20%
  3. Supplies
    $4,278
    11%
  4. Property, Debt & Other
    $325
    1%

Student Support Spending

$264,678

View Student Support Breakdown

Student Support Spending Per Student
$507

$ Per Student

  1. Salaries & Benefits
    $137,554
    52%
  2. Services
    $0
    0%
  3. Supplies
    $127,124
    48%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$91,216

View Staff Support Breakdown

Staff Support Spending Per Student
$175

$ Per Student

  1. Salaries & Benefits
    $75,509
    83%
  2. Services
    $7,151
    8%
  3. Supplies
    $8,555
    9%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$224,042

View School Administration Breakdown

School Administration Spending Per Student
$429

$ Per Student

  1. Salaries & Benefits
    $176,364
    79%
  2. Services
    $44,104
    20%
  3. Supplies
    $3,574
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$188,737

View District Administration Breakdown

District Administration Spending Per Student
$362

$ Per Student

  1. Salaries & Benefits
    $166,189
    88%
  2. Services
    $22,548
    12%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,429,209

  1. Salaries & Benefits
    $3,028,485
    88%
  2. Services
    $84,528
    2%
  3. Supplies
    $315,872
    9%
  4. Property, Debt & Other
    $325
    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

    $419 (0%)
  2. Transportation Total

    Transportation

    $138,368 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $706,348 (54%)
  4. Other Support Total

    Other Support

    $455,922 (35%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$419

View Food Services Breakdown

Food Services Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $419
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$138,368

View Trasportation Breakdown

Transportation Spending Per Student
$265

$ Per Student

  1. Salaries & Benefits
    $66,684
    48%
  2. Services
    $71,594
    52%
  3. Supplies
    $47
    0%
  4. Property, Debt & Other
    $44
    0%

Operations & Maintenance Spending

$706,348

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,353

$ Per Student

  1. Salaries & Benefits
    $111,459
    16%
  2. Services
    $468,200
    66%
  3. Supplies
    $126,256
    18%
  4. Property, Debt & Other
    $432
    0%

Other Support Spending

$455,922

View Other Support Breakdown

Other Support spending per student
$873

$ Per Student

  1. Salaries & Benefits
    $296,759
    65%
  2. Services
    $144,755
    32%
  3. Supplies
    $7,641
    2%
  4. Property, Debt & Other
    $6,768
    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

$1,301,056

  1. Salaries & Benefits
    $474,901
    37%
  2. Services
    $684,968
    53%
  3. Supplies
    $133,944
    10%
  4. Property, Debt & Other
    $7,243
    1%

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

    $903,951 (59%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $614,854 (40%)
  3. Community Services

    Community Services

    $3,268 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$903,951

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $465
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $903,486
    100%

Debt Services & Other Uses Spending

$614,854

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $260,047
    42%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $354,807
    58%

Community Services Spending

$3,268

View Community Services Breakdown

  1. Salaries & Benefits
    $3,168
    97%
  2. Services
    $0
    0%
  3. Supplies
    $100
    3%
  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

$1,522,072

  1. Salaries & Benefits
    $3,168
    0%
  2. Services
    $260,511
    17%
  3. Supplies
    $100
    0%
  4. Property, Debt & Other
    $1,258,293
    83%

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
    $5,216,002
    Learning Environment
    $3,163,939
    (61%)
    Operations
    $1,300,824
    (25%)
    Construction, Debt, Refinancing & Other
    $751,239
    (14%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $431,516
    Learning Environment
    $265,271
    (61%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $166,246
    (39%)
  • Other Enterprise Fund
    $604,820
    Learning Environment
    $0
    (0%)
    Operations
    $232
    (0%)
    Construction, Debt, Refinancing & Other
    $604,588
    (100%)

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