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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
285
Students Served
Serves Elementary School Grades 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

    $2,292,552 (85%)
  2. Operations Total

    Operations

    $413,087 (15%)
$2,705,638

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,843,585

Total

Total Spending

$5,549,223

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,942,602
    35%
  2. Services
    $1,785,491
     32%
  3. Supplies
    $329,477
     6%
  4. Property, Debt & Other
    $763,656
     14%

Salaries & Benefits

  1. Administrators
    $205,056
     11%
  2. Professional - Instructional
    $1,502,294
     77%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $134,138
     7%
  5. Office / Administrative Support
    $101,114
     5%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $1,942,602
     

    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

    $1,689,343 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $11,186 (0%)
  3. Student Support Total

    Student Support

    $306,637 (13%)
  4. Staff Support Total

    Staff Support

    $36,869 (2%)
  5. School Administration Total

    School Administration

    $232,905 (10%)
  6. District Administration Total

    District Administration

    $15,612 (1%)

Instructional Spending

$1,689,343

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,928

$ Per Student

  1. Salaries & Benefits
    $1,394,663
     83%
  2. Services
    $59,281
     4%
  3. Supplies
    $235,399
     14%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$11,186

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$39

$ Per Student

  1. Salaries & Benefits
    $4,962
    44%
  2. Services
    $2,803
    25%
  3. Supplies
    $3,421
    31%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$306,637

View Student Support Breakdown

Student Support Spending Per Student
$1,076

$ Per Student

  1. Salaries & Benefits
    $220,846
    72%
  2. Services
    $85,791
    28%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$36,869

View Staff Support Breakdown

Staff Support Spending Per Student
$129

$ Per Student

  1. Salaries & Benefits
    $8,038
    22%
  2. Services
    $27,462
    74%
  3. Supplies
    $1,368
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$232,905

View School Administration Breakdown

School Administration Spending Per Student
$817

$ Per Student

  1. Salaries & Benefits
    $210,413
    90%
  2. Services
    $14,343
    6%
  3. Supplies
    $5,606
    2%
  4. Property, Debt & Other
    $2,544
    1%

District Administration Spending

$15,612

View District Administration Breakdown

District Administration Spending Per Student
$55

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,423
    99%
  3. Supplies
    $188
    1%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,292,552

  1. Salaries & Benefits
    $1,838,922
    80%
  2. Services
    $205,103
    9%
  3. Supplies
    $245,982
    11%
  4. Property, Debt & Other
    $2,544
    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

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $227,318 (55%)
  4. Other Support Total

    Other Support

    $185,769 (45%)
  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

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$227,318

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$798

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $148,733
    65%
  3. Supplies
    $78,585
    35%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$185,769

View Other Support Breakdown

Other Support spending per student
$652

$ Per Student

  1. Salaries & Benefits
    $103,679
    56%
  2. Services
    $77,180
    42%
  3. Supplies
    $4,910
    3%
  4. Property, Debt & Other
    $0
    0%

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

$413,087

  1. Salaries & Benefits
    $103,679
    25%
  2. Services
    $225,912
    55%
  3. Supplies
    $83,495
    20%
  4. Property, Debt & Other
    $0
    0%

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

    $167,969 (5%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,947,618 (55%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$167,969

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $167,969
    100%

Debt Services & Other Uses Spending

$1,947,618

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,354,476
    70%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $593,143
    30%

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

$3,571,583

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,354,476
    38%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $761,112
    21%

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
    $126,087
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $126,087
    (100%)
  • Charter School Fund
    $3,645,245
    Learning Environment
    $2,292,552
    (63%)
    Operations
    $413,087
    (11%)
    Construction, Debt, Refinancing & Other
    $939,607
    (26%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $9,833
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,833
    (100%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $581,153
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $581,153
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,186,906
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,186,906
    (100%)

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