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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
512
Students Served
Serves High 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

    $3,294,530 (70%)
  2. Operations Total

    Operations

    $1,434,267 (30%)
$4,728,797

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$20,230,311

Total

Total Spending

$24,959,108

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,498,481
    14%
  2. Services
    $11,125,878
     45%
  3. Supplies
    $474,231
     2%
  4. Property, Debt & Other
    $9,624,290
     39%

Salaries & Benefits

  1. Administrators
    $312,262
     9%
  2. Professional - Instructional
    $2,484,443
     71%
  3. Professional - Other
    $305,310
     9%
  4. Paraprofessionals
    $115,082
     3%
  5. Office / Administrative Support
    $47,666
     1%
  6. Crafts, Trades, and Services
    $233,718
     7%
  7. Total Salaries & Benefits
    $3,498,481
     

    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

    $2,092,019 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $100,056 (3%)
  3. Student Support Total

    Student Support

    $715,579 (22%)
  4. Staff Support Total

    Staff Support

    $80,937 (2%)
  5. School Administration Total

    School Administration

    $166,110 (5%)
  6. District Administration Total

    District Administration

    $139,830 (4%)

Instructional Spending

$2,092,019

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,086

$ Per Student

  1. Salaries & Benefits
    $1,962,828
     94%
  2. Services
    $16,458
     1%
  3. Supplies
    $112,733
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$100,056

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$195

$ Per Student

  1. Salaries & Benefits
    $49,975
    50%
  2. Services
    $19,659
    20%
  3. Supplies
    $28,197
    28%
  4. Property, Debt & Other
    $2,224
    2%

Student Support Spending

$715,579

View Student Support Breakdown

Student Support Spending Per Student
$1,398

$ Per Student

  1. Salaries & Benefits
    $546,609
    76%
  2. Services
    $19,080
    3%
  3. Supplies
    $149,890
    21%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$80,937

View Staff Support Breakdown

Staff Support Spending Per Student
$158

$ Per Student

  1. Salaries & Benefits
    $70,681
    87%
  2. Services
    $170
    0%
  3. Supplies
    $10,086
    12%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$166,110

View School Administration Breakdown

School Administration Spending Per Student
$324

$ Per Student

  1. Salaries & Benefits
    $166,110
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$139,830

View District Administration Breakdown

District Administration Spending Per Student
$273

$ Per Student

  1. Salaries & Benefits
    $120,770
    86%
  2. Services
    $18,484
    13%
  3. Supplies
    $576
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,294,530

  1. Salaries & Benefits
    $2,916,973
    89%
  2. Services
    $73,851
    2%
  3. Supplies
    $301,482
    9%
  4. Property, Debt & Other
    $2,224
    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

    $0 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $727,058 (51%)
  4. Other Support Total

    Other Support

    $506,327 (35%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

Transportation Spending

$200,882

View Trasportation Breakdown

Transportation Spending Per Student
$392

$ 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

$727,058

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,420

$ Per Student

  1. Salaries & Benefits
    $184,799
    25%
  2. Services
    $392,791
    54%
  3. Supplies
    $149,468
    21%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$506,327

View Other Support Breakdown

Other Support spending per student
$989

$ Per Student

  1. Salaries & Benefits
    $332,274
    66%
  2. Services
    $137,864
    27%
  3. Supplies
    $21,983
    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

$1,434,267

  1. Salaries & Benefits
    $579,061
    40%
  2. Services
    $668,125
    47%
  3. Supplies
    $172,750
    12%
  4. Property, Debt & Other
    $14,331
    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

    $341,386 (2%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $19,650,251 (96%)
  3. Community Services

    Community Services

    $2,447 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$341,386

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $53,658
    16%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $287,728
    84%

Debt Services & Other Uses Spending

$19,650,251

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,330,244
    53%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,320,007
    47%

Community Services Spending

$2,447

View Community Services Breakdown

  1. Salaries & Benefits
    $2,447
    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

$20,466,538

  1. Salaries & Benefits
    $2,447
    0%
  2. Services
    $10,383,902
    51%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,607,734
    47%

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
    $1,706,800
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,706,800
    (100%)
  • Charter School Fund
    $4,900,289
    Learning Environment
    $2,853,425
    (58%)
    Operations
    $1,420,965
    (29%)
    Construction, Debt, Refinancing & Other
    $625,899
    (13%)
  • Special Revenue Fund - Other (optional)
    $9,829,495
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,829,495
    (100%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,022,524
    Learning Environment
    $441,105
    (15%)
    Operations
    $13,302
    (0%)
    Construction, Debt, Refinancing & Other
    $2,568,117
    (85%)
  • Building Fund
    $5,500,000
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,500,000
    (100%)

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