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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
403
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

    $5,360,260 (82%)
  2. Operations Total

    Operations

    $1,137,084 (18%)
$6,497,344

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$13,914,839

Total

Total Spending

$20,412,183

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,733,356
    23%
  2. Services
    $4,696,524
     23%
  3. Supplies
    $782,190
     4%
  4. Property, Debt & Other
    $10,153,870
     50%

Salaries & Benefits

  1. Administrators
    $703,558
     15%
  2. Professional - Instructional
    $3,246,325
     69%
  3. Professional - Other
    $146,076
     3%
  4. Paraprofessionals
    $167,884
     4%
  5. Office / Administrative Support
    $313,257
     7%
  6. Crafts, Trades, and Services
    $156,256
     3%
  7. Total Salaries & Benefits
    $4,733,356
     

    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

    $3,305,631 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $300,285 (6%)
  3. Student Support Total

    Student Support

    $828,225 (15%)
  4. Staff Support Total

    Staff Support

    $138,504 (3%)
  5. School Administration Total

    School Administration

    $586,426 (11%)
  6. District Administration Total

    District Administration

    $201,189 (4%)

Instructional Spending

$3,305,631

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,203

$ Per Student

  1. Salaries & Benefits
    $2,934,660
     89%
  2. Services
    $115,501
     3%
  3. Supplies
    $255,470
     8%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$300,285

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$745

$ Per Student

  1. Salaries & Benefits
    $147,949
    49%
  2. Services
    $55,922
    19%
  3. Supplies
    $78,315
    26%
  4. Property, Debt & Other
    $18,099
    6%

Student Support Spending

$828,225

View Student Support Breakdown

Student Support Spending Per Student
$2,055

$ Per Student

  1. Salaries & Benefits
    $591,174
    71%
  2. Services
    $217,720
    26%
  3. Supplies
    $19,331
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$138,504

View Staff Support Breakdown

Staff Support Spending Per Student
$344

$ Per Student

  1. Salaries & Benefits
    $78,963
    57%
  2. Services
    $47,306
    34%
  3. Supplies
    $12,235
    9%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$586,426

View School Administration Breakdown

School Administration Spending Per Student
$1,455

$ Per Student

  1. Salaries & Benefits
    $528,524
    90%
  2. Services
    $2,655
    0%
  3. Supplies
    $53,681
    9%
  4. Property, Debt & Other
    $1,566
    0%

District Administration Spending

$201,189

View District Administration Breakdown

District Administration Spending Per Student
$499

$ Per Student

  1. Salaries & Benefits
    $131,598
    65%
  2. Services
    $66,568
    33%
  3. Supplies
    $3,023
    2%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,360,260

  1. Salaries & Benefits
    $4,412,868
    82%
  2. Services
    $505,672
    9%
  3. Supplies
    $422,055
    8%
  4. Property, Debt & Other
    $19,665
    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

    $6,174 (1%)
  2. Transportation Total

    Transportation

    $86,990 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $533,474 (47%)
  4. Other Support Total

    Other Support

    $510,446 (45%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$6,174

View Food Services Breakdown

Food Services Spending Per Student
$15

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $6,174
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$86,990

View Trasportation Breakdown

Transportation Spending Per Student
$216

$ Per Student

  1. Salaries & Benefits
    $55,367
    64%
  2. Services
    $186
    0%
  3. Supplies
    $31,437
    36%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$533,474

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,324

$ Per Student

  1. Salaries & Benefits
    $100,889
    19%
  2. Services
    $186,349
    35%
  3. Supplies
    $246,236
    46%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$510,446

View Other Support Breakdown

Other Support spending per student
$1,267

$ Per Student

  1. Salaries & Benefits
    $164,232
    32%
  2. Services
    $258,620
    51%
  3. Supplies
    $76,288
    15%
  4. Property, Debt & Other
    $11,306
    2%

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

$1,137,084

  1. Salaries & Benefits
    $320,488
    28%
  2. Services
    $445,155
    39%
  3. Supplies
    $360,135
    32%
  4. Property, Debt & Other
    $11,306
    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

    $12,187,822 (87%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,680,774 (12%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$12,187,822

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,553,943
    21%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,633,879
    79%

Debt Services & Other Uses Spending

$1,680,774

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,191,754
    71%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $489,020
    29%

Community Services 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%

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

$13,961,081

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,745,697
    27%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,122,899
    73%

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
    $434,484
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $434,484
    (100%)
  • Charter School Fund
    $19,732,318
    Learning Environment
    $5,360,260
    (27%)
    Operations
    $1,137,084
    (6%)
    Construction, Debt, Refinancing & Other
    $13,234,974
    (67%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $245,381
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $245,381
    (100%)

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