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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Eastlake High School Of Colorado Springs
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Students Info
96
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

    $1,106,796 (75%)
  2. Operations Total

    Operations

    $378,302 (25%)
$1,485,098

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$594,247

Total

Total Spending

$2,079,345

View Total Spending Breakdown

  1. Salaries & Benefits
    $922,512
    44%
  2. Services
    $702,104
     34%
  3. Supplies
    $117,459
     6%
  4. Property, Debt & Other
    $22,012
     1%

Salaries & Benefits

  1. Administrators
    $207,140
     22%
  2. Professional - Instructional
    $355,941
     39%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $215,052
     23%
  5. Office / Administrative Support
    $144,378
     16%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $922,512
     

    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

    $589,709 (53%)
  2. Activities and Athletics Total

    Activities & Athletics

    $12,861 (1%)
  3. Student Support Total

    Student Support

    $174,213 (16%)
  4. Staff Support Total

    Staff Support

    $29,780 (3%)
  5. School Administration Total

    School Administration

    $283,817 (26%)
  6. District Administration Total

    District Administration

    $16,417 (1%)

Instructional Spending

$589,709

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,143

$ Per Student

  1. Salaries & Benefits
    $498,662
     85%
  2. Services
    $51,055
     9%
  3. Supplies
    $23,630
     4%
  4. Property, Debt & Other
    $16,362
     3%

Activities & Athletics Spending

$12,861

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$134

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $12,861
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$174,213

View Student Support Breakdown

Student Support Spending Per Student
$1,815

$ Per Student

  1. Salaries & Benefits
    $164,750
    95%
  2. Services
    $5,628
    3%
  3. Supplies
    $3,834
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$29,780

View Staff Support Breakdown

Staff Support Spending Per Student
$310

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $18,525
    62%
  3. Supplies
    $10,433
    35%
  4. Property, Debt & Other
    $822
    3%

School Administration Spending

$283,817

View School Administration Breakdown

School Administration Spending Per Student
$2,956

$ Per Student

  1. Salaries & Benefits
    $259,100
    91%
  2. Services
    $20,497
    7%
  3. Supplies
    $4,221
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$16,417

View District Administration Breakdown

District Administration Spending Per Student
$171

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,603
    95%
  3. Supplies
    $814
    5%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,106,796

  1. Salaries & Benefits
    $922,512
    83%
  2. Services
    $111,308
    10%
  3. Supplies
    $55,793
    5%
  4. Property, Debt & Other
    $17,184
    2%

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

    $31,533 (8%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $238,635 (63%)
  4. Other Support Total

    Other Support

    $108,133 (29%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$31,533

View Food Services Breakdown

Food Services Spending Per Student
$328

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $27,188
    86%
  3. Supplies
    $4,345
    14%
  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

$238,635

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,486

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $212,397
    89%
  3. Supplies
    $26,239
    11%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$108,133

View Other Support Breakdown

Other Support spending per student
$1,126

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $76,451
    71%
  3. Supplies
    $31,082
    29%
  4. Property, Debt & Other
    $600
    1%

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

$378,302

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $316,036
    84%
  3. Supplies
    $61,666
    16%
  4. Property, Debt & Other
    $600
    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

    $4,228 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $274,761 (30%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,228

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,228
    100%

Debt Services & Other Uses Spending

$274,761

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $274,761
    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

$909,505

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $274,761
    30%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,228
    0%

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
    $38,426
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $38,426
    (100%)
  • Charter School Fund
    $1,807,754
    Learning Environment
    $1,106,796
    (61%)
    Operations
    $378,302
    (21%)
    Construction, Debt, Refinancing & Other
    $322,656
    (18%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $233,165
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $233,165
    (100%)

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