Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
caret-left The Classical Academy High School
pending Historical Data circle-contrast Compare
Students Info
552
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

    $5,061,552 (97%)
  2. Operations Total

    Operations

    $135,727 (3%)
$5,197,279

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$14,810

Total

Total Spending

$5,212,089

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,531,618
    87%
  2. Services
    $195,514
     4%
  3. Supplies
    $452,404
     9%
  4. Property, Debt & Other
    $32,552
     1%

Salaries & Benefits

  1. Administrators
    $476,296
     11%
  2. Professional - Instructional
    $3,683,278
     81%
  3. Professional - Other
    $27,426
     1%
  4. Paraprofessionals
    $43,512
     1%
  5. Office / Administrative Support
    $218,279
     5%
  6. Crafts, Trades, and Services
    $82,828
     2%
  7. Total Salaries & Benefits
    $4,531,618
     

    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

    $3,461,766 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $433,872 (9%)
  3. Student Support Total

    Student Support

    $349,569 (7%)
  4. Staff Support Total

    Staff Support

    $112,472 (2%)
  5. School Administration Total

    School Administration

    $703,873 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,461,766

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,271

$ Per Student

  1. Salaries & Benefits
    $3,103,643
     90%
  2. Services
    $59,710
     2%
  3. Supplies
    $292,526
     8%
  4. Property, Debt & Other
    $5,887
     0%

Activities & Athletics Spending

$433,872

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$786

$ Per Student

  1. Salaries & Benefits
    $193,887
    45%
  2. Services
    $123,693
    29%
  3. Supplies
    $101,476
    23%
  4. Property, Debt & Other
    $14,816
    3%

Student Support Spending

$349,569

View Student Support Breakdown

Student Support Spending Per Student
$633

$ Per Student

  1. Salaries & Benefits
    $347,608
    99%
  2. Services
    $113
    0%
  3. Supplies
    $1,518
    0%
  4. Property, Debt & Other
    $330
    0%

Staff Support Spending

$112,472

View Staff Support Breakdown

Staff Support Spending Per Student
$204

$ Per Student

  1. Salaries & Benefits
    $110,141
    98%
  2. Services
    $473
    0%
  3. Supplies
    $1,858
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$703,873

View School Administration Breakdown

School Administration Spending Per Student
$1,275

$ Per Student

  1. Salaries & Benefits
    $685,012
    97%
  2. Services
    $904
    0%
  3. Supplies
    $17,808
    3%
  4. Property, Debt & Other
    $149
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration 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%

Learning Environment Total

$5,061,552

  1. Salaries & Benefits
    $4,440,291
    88%
  2. Services
    $184,893
    4%
  3. Supplies
    $415,186
    8%
  4. Property, Debt & Other
    $21,182
    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

    $569 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $82,828 (61%)
  4. Other Support Total

    Other Support

    $48,970 (36%)
  5. Enterprise Total

    Enterprise

    $3,360 (2%)

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

$569

View Trasportation Breakdown

Transportation Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $569
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$82,828

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$150

$ Per Student

  1. Salaries & Benefits
    $82,828
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$48,970

View Other Support Breakdown

Other Support spending per student
$89

$ Per Student

  1. Salaries & Benefits
    $7,931
    16%
  2. Services
    $10,621
    22%
  3. Supplies
    $30,418
    62%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$3,360

View Enterprise Breakdown

Enterprise spending per student
$6

$ Per Student

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

Operations Total

$135,727

  1. Salaries & Benefits
    $91,327
    67%
  2. Services
    $10,621
    8%
  3. Supplies
    $33,778
    25%
  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

    $14,810 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$14,810

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,440
    23%
  4. Property, Debt & Other
    $11,370
    77%

Debt Services & Other Uses 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%

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

$14,810

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,440
    23%
  4. Property, Debt & Other
    $11,370
    77%

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

  • Charter School Fund
    $5,212,089
    Learning Environment
    $5,061,552
    (97%)
    Operations
    $135,727
    (3%)
    Construction, Debt, Refinancing & Other
    $14,810
    (0%)

Powered by The Colorado Department of Education