Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
531
Students Served
Serves Elementary 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

    $3,227,356 (86%)
  2. Operations Total

    Operations

    $504,987 (14%)
$3,732,343

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,234,897

Total

Total Spending

$5,967,240

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,928,087
    49%
  2. Services
    $1,978,285
     33%
  3. Supplies
    $488,121
     8%
  4. Property, Debt & Other
    $42,220
     1%

Salaries & Benefits

  1. Administrators
    $349,586
     12%
  2. Professional - Instructional
    $1,686,750
     58%
  3. Professional - Other
    $23,273
     1%
  4. Paraprofessionals
    $708,133
     24%
  5. Office / Administrative Support
    $108,386
     4%
  6. Crafts, Trades, and Services
    $51,958
     2%
  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

    $2,453,083 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $287,008 (9%)
  4. Staff Support Total

    Staff Support

    $133,474 (4%)
  5. School Administration Total

    School Administration

    $257,030 (8%)
  6. District Administration Total

    District Administration

    $96,760 (3%)

Instructional Spending

$2,453,083

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,620

$ Per Student


  1. Salaries & Benefits
    $2,132,348
     87%
  2. Services
    $26,570
     1%
  3. Supplies
    $294,166
     12%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$287,008

View Student Support Breakdown

Student Support Spending Per Student
$541

$ Per Student


  1. Salaries & Benefits
    $268,293
    93%
  2. Services
    $18,716
    7%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$133,474

View Staff Support Breakdown

Staff Support Spending Per Student
$251

$ Per Student


  1. Salaries & Benefits
    $95,764
    72%
  2. Services
    $20,824
    16%
  3. Supplies
    $16,886
    13%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$257,030

View School Administration Breakdown

School Administration Spending Per Student
$484

$ Per Student


  1. Salaries & Benefits
    $250,400
    97%
  2. Services
    $0
    0%
  3. Supplies
    $4,604
    2%
  4. Property, Debt & Other
    $2,026
    1%

District Administration Spending

$96,760

View District Administration Breakdown

District Administration Spending Per Student
$182

$ Per Student


  1. Salaries & Benefits
    $63,425
    66%
  2. Services
    $32,489
    34%
  3. Supplies
    $845
    1%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,227,356


  1. Salaries & Benefits
    $2,810,229
    87%
  2. Services
    $98,599
    3%
  3. Supplies
    $316,502
    10%
  4. Property, Debt & Other
    $2,026
    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

    $22,196 (4%)
  2. Transportation Total

    Transportation

    $16,323 (3%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $263,404 (52%)
  4. Other Support Total

    Other Support

    $203,063 (40%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$22,196

View Food Services Breakdown

Food Services Spending Per Student
$42

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $22,196
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$16,323

View Trasportation Breakdown

Transportation Spending Per Student
$31

$ Per Student


  1. Salaries & Benefits
    $11,104
    68%
  2. Services
    $0
    0%
  3. Supplies
    $5,220
    32%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$263,404

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$496

$ Per Student


  1. Salaries & Benefits
    $40,854
    16%
  2. Services
    $106,528
    40%
  3. Supplies
    $116,022
    44%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$203,063

View Other Support Breakdown

Other Support spending per student
$382

$ Per Student


  1. Salaries & Benefits
    $65,900
    32%
  2. Services
    $103,080
    51%
  3. Supplies
    $28,181
    14%
  4. Property, Debt & Other
    $5,902
    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

$504,987


  1. Salaries & Benefits
    $117,858
    23%
  2. Services
    $209,608
    42%
  3. Supplies
    $171,619
    34%
  4. Property, Debt & Other
    $5,902
    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

    $449,688 (16%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,254,683 (45%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$449,688

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $415,396
    92%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $34,292
    8%

Debt Services & Other Uses Spending

$1,254,683

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,254,683
    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

$2,765,423


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,670,079
    60%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $34,292
    1%

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
    $762,512
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $762,512
    (100%)
  • Charter School Fund
    $4,712,827
    Learning Environment
    $3,227,356
    (68%)
    Operations
    $504,987
    (11%)
    Construction, Debt, Refinancing & Other
    $980,484
    (21%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $491,901
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $491,901
    (100%)