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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
253
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

    $2,095,239 (81%)
  2. Operations Total

    Operations

    $493,507 (19%)
$2,588,745

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,464,450

Total

Total Spending

$4,053,195

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,990,189
    49%
  2. Services
    $563,973
     14%
  3. Supplies
    $317,802
     8%
  4. Property, Debt & Other
    $1,101,626
     27%

Salaries & Benefits

  1. Administrators
    $350,363
     18%
  2. Professional - Instructional
    $1,411,834
     71%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $148,268
     7%
  6. Crafts, Trades, and Services
    $79,724
     4%
  7. Total Salaries & Benefits
    $1,990,189
     

    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

    $1,306,500 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $360 (0%)
  3. Student Support Total

    Student Support

    $356,914 (17%)
  4. Staff Support Total

    Staff Support

    $1,063 (0%)
  5. School Administration Total

    School Administration

    $427,594 (20%)
  6. District Administration Total

    District Administration

    $2,808 (0%)

Instructional Spending

$1,306,500

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,164

$ Per Student

  1. Salaries & Benefits
    $1,077,884
     83%
  2. Services
    $71,503
     5%
  3. Supplies
    $155,112
     12%
  4. Property, Debt & Other
    $2,000
     0%

Activities & Athletics Spending

$360

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $360
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$356,914

View Student Support Breakdown

Student Support Spending Per Student
$1,411

$ Per Student

  1. Salaries & Benefits
    $333,519
    93%
  2. Services
    $8,351
    2%
  3. Supplies
    $4,890
    1%
  4. Property, Debt & Other
    $10,154
    3%

Staff Support Spending

$1,063

View Staff Support Breakdown

Staff Support Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $431
    41%
  2. Services
    $139
    13%
  3. Supplies
    $493
    46%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$427,594

View School Administration Breakdown

School Administration Spending Per Student
$1,690

$ Per Student

  1. Salaries & Benefits
    $414,702
    97%
  2. Services
    $3,513
    1%
  3. Supplies
    $6,948
    2%
  4. Property, Debt & Other
    $2,432
    1%

District Administration Spending

$2,808

View District Administration Breakdown

District Administration Spending Per Student
$11

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,808
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,095,239

  1. Salaries & Benefits
    $1,826,536
    87%
  2. Services
    $86,314
    4%
  3. Supplies
    $167,804
    8%
  4. Property, Debt & Other
    $14,586
    1%

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

    $143,778 (29%)
  2. Transportation Total

    Transportation

    $4,307 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $143,671 (29%)
  4. Other Support Total

    Other Support

    $201,751 (41%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$143,778

View Food Services Breakdown

Food Services Spending Per Student
$568

$ Per Student

  1. Salaries & Benefits
    $60,612
    42%
  2. Services
    $0
    0%
  3. Supplies
    $83,165
    58%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$4,307

View Trasportation Breakdown

Transportation Spending Per Student
$17

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,192
    51%
  3. Supplies
    $1,800
    42%
  4. Property, Debt & Other
    $315
    7%

Operations & Maintenance Spending

$143,671

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$568

$ Per Student

  1. Salaries & Benefits
    $19,112
    13%
  2. Services
    $60,674
    42%
  3. Supplies
    $63,705
    44%
  4. Property, Debt & Other
    $181
    0%

Other Support Spending

$201,751

View Other Support Breakdown

Other Support spending per student
$797

$ Per Student

  1. Salaries & Benefits
    $83,929
    42%
  2. Services
    $116,205
    58%
  3. Supplies
    $1,329
    1%
  4. Property, Debt & Other
    $288
    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

$493,507

  1. Salaries & Benefits
    $163,653
    33%
  2. Services
    $179,071
    36%
  3. Supplies
    $149,999
    30%
  4. Property, Debt & Other
    $784
    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

    $1,064,294 (69%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $314,549 (20%)
  3. Community Services

    Community Services

    $6,003 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,064,294

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,064,294
    100%

Debt Services & Other Uses Spending

$314,549

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $298,589
    95%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $15,961
    5%

Community Services Spending

$6,003

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,003
    100%

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

$1,544,054

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $298,589
    19%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,086,257
    70%

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
    $79,604
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $79,604
    (100%)
  • Charter School Fund
    $3,754,606
    Learning Environment
    $2,095,239
    (56%)
    Operations
    $493,507
    (13%)
    Construction, Debt, Refinancing & Other
    $1,165,861
    (31%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $218,985
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $218,985
    (100%)

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