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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
459
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

    $2,985,785 (85%)
  2. Operations Total

    Operations

    $510,764 (15%)
$3,496,548

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,482,621

Total

Total Spending

$5,979,169

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,652,772
    44%
  2. Services
    $2,113,390
     35%
  3. Supplies
    $493,746
     8%
  4. Property, Debt & Other
    $255,853
     4%

Salaries & Benefits

  1. Administrators
    $326,733
     12%
  2. Professional - Instructional
    $1,975,019
     74%
  3. Professional - Other
    $66,591
     3%
  4. Paraprofessionals
    $122,607
     5%
  5. Office / Administrative Support
    $107,599
     4%
  6. Crafts, Trades, and Services
    $54,222
     2%
  7. Total Salaries & Benefits
    $2,652,772
     

    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

    $2,138,444 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $178,802 (6%)
  3. Student Support Total

    Student Support

    $197,678 (7%)
  4. Staff Support Total

    Staff Support

    $110,474 (4%)
  5. School Administration Total

    School Administration

    $267,677 (9%)
  6. District Administration Total

    District Administration

    $92,710 (3%)

Instructional Spending

$2,138,444

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,659

$ Per Student

  1. Salaries & Benefits
    $1,909,280
     89%
  2. Services
    $32,969
     2%
  3. Supplies
    $196,194
     9%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$178,802

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$390

$ Per Student

  1. Salaries & Benefits
    $72,789
    41%
  2. Services
    $7,738
    4%
  3. Supplies
    $96,517
    54%
  4. Property, Debt & Other
    $1,758
    1%

Student Support Spending

$197,678

View Student Support Breakdown

Student Support Spending Per Student
$431

$ Per Student

  1. Salaries & Benefits
    $149,621
    76%
  2. Services
    $48,057
    24%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$110,474

View Staff Support Breakdown

Staff Support Spending Per Student
$241

$ Per Student

  1. Salaries & Benefits
    $77,537
    70%
  2. Services
    $17,166
    16%
  3. Supplies
    $15,771
    14%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$267,677

View School Administration Breakdown

School Administration Spending Per Student
$583

$ Per Student

  1. Salaries & Benefits
    $259,762
    97%
  2. Services
    $0
    0%
  3. Supplies
    $5,889
    2%
  4. Property, Debt & Other
    $2,026
    1%

District Administration Spending

$92,710

View District Administration Breakdown

District Administration Spending Per Student
$202

$ Per Student

  1. Salaries & Benefits
    $63,662
    69%
  2. Services
    $28,203
    30%
  3. Supplies
    $845
    1%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,985,785

  1. Salaries & Benefits
    $2,532,651
    85%
  2. Services
    $134,133
    4%
  3. Supplies
    $315,217
    11%
  4. Property, Debt & Other
    $3,784
    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

    $14,219 (3%)
  2. Transportation Total

    Transportation

    $19,797 (4%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $269,010 (53%)
  4. Other Support Total

    Other Support

    $207,737 (41%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$14,219

View Food Services Breakdown

Food Services Spending Per Student
$31

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $14,219
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$19,797

View Trasportation Breakdown

Transportation Spending Per Student
$43

$ Per Student

  1. Salaries & Benefits
    $13,367
    68%
  2. Services
    $0
    0%
  3. Supplies
    $6,430
    32%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$269,010

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$586

$ Per Student

  1. Salaries & Benefits
    $40,855
    15%
  2. Services
    $105,289
    39%
  3. Supplies
    $122,867
    46%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$207,737

View Other Support Breakdown

Other Support spending per student
$453

$ Per Student

  1. Salaries & Benefits
    $65,899
    32%
  2. Services
    $100,872
    49%
  3. Supplies
    $35,014
    17%
  4. Property, Debt & Other
    $5,952
    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

$510,764

  1. Salaries & Benefits
    $120,122
    24%
  2. Services
    $206,160
    40%
  3. Supplies
    $178,530
    35%
  4. Property, Debt & Other
    $5,952
    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

    $831,941 (28%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,187,272 (40%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$831,941

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $585,824
    70%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $246,117
    30%

Debt Services & Other Uses Spending

$1,187,272

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,187,272
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$2,946,028

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,773,096
    60%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $246,117
    8%

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
    $631,737
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $631,737
    (100%)
  • Charter School Fund
    $4,791,897
    Learning Environment
    $2,985,785
    (62%)
    Operations
    $510,764
    (11%)
    Construction, Debt, Refinancing & Other
    $1,295,349
    (27%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $555,535
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $555,535
    (100%)

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