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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Monument Charter Academy
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Students Info
704
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

    $5,933,017 (73%)
  2. Operations Total

    Operations

    $2,246,817 (27%)
$8,179,833

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,011,520

Total

Total Spending

$10,191,353

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,467,405
    54%
  2. Services
    $2,876,318
     28%
  3. Supplies
    $475,539
     5%
  4. Property, Debt & Other
    $1,372,091
     13%

Salaries & Benefits

  1. Administrators
    $775,228
     14%
  2. Professional - Instructional
    $3,734,064
     68%
  3. Professional - Other
    $156,693
     3%
  4. Paraprofessionals
    $506,106
     9%
  5. Office / Administrative Support
    $164,960
     3%
  6. Crafts, Trades, and Services
    $130,355
     2%
  7. Total Salaries & Benefits
    $5,467,405
     

    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

    $4,281,866 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $429,470 (7%)
  3. Student Support Total

    Student Support

    $95,779 (2%)
  4. Staff Support Total

    Staff Support

    $435,306 (7%)
  5. School Administration Total

    School Administration

    $590,309 (10%)
  6. District Administration Total

    District Administration

    $100,286 (2%)

Instructional Spending

$4,281,866

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,082

$ Per Student

  1. Salaries & Benefits
    $3,885,784
     91%
  2. Services
    $196,264
     5%
  3. Supplies
    $194,021
     5%
  4. Property, Debt & Other
    $5,797
     0%

Activities & Athletics Spending

$429,470

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$610

$ Per Student

  1. Salaries & Benefits
    $139,466
    32%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $290,005
    68%

Student Support Spending

$95,779

View Student Support Breakdown

Student Support Spending Per Student
$136

$ Per Student

  1. Salaries & Benefits
    $58,116
    61%
  2. Services
    $33,447
    35%
  3. Supplies
    $4,216
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$435,306

View Staff Support Breakdown

Staff Support Spending Per Student
$618

$ Per Student

  1. Salaries & Benefits
    $401,998
    92%
  2. Services
    $0
    0%
  3. Supplies
    $33,308
    8%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$590,309

View School Administration Breakdown

School Administration Spending Per Student
$839

$ Per Student

  1. Salaries & Benefits
    $556,859
    94%
  2. Services
    $25,355
    4%
  3. Supplies
    $74
    0%
  4. Property, Debt & Other
    $8,021
    1%

District Administration Spending

$100,286

View District Administration Breakdown

District Administration Spending Per Student
$142

$ Per Student

  1. Salaries & Benefits
    $32,765
    33%
  2. Services
    $62,813
    63%
  3. Supplies
    $4,708
    5%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,933,017

  1. Salaries & Benefits
    $5,074,989
    86%
  2. Services
    $317,878
    5%
  3. Supplies
    $236,327
    4%
  4. Property, Debt & Other
    $303,823
    5%

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

    $1,689,894 (75%)
  4. Other Support Total

    Other Support

    $556,923 (25%)
  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

$1,689,894

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,400

$ Per Student

  1. Salaries & Benefits
    $130,355
    8%
  2. Services
    $1,384,807
    82%
  3. Supplies
    $168,935
    10%
  4. Property, Debt & Other
    $5,798
    0%

Other Support Spending

$556,923

View Other Support Breakdown

Other Support spending per student
$791

$ Per Student

  1. Salaries & Benefits
    $262,062
    47%
  2. Services
    $224,583
    40%
  3. Supplies
    $70,278
    13%
  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

$2,246,817

  1. Salaries & Benefits
    $392,417
    17%
  2. Services
    $1,609,390
    72%
  3. Supplies
    $239,213
    11%
  4. Property, Debt & Other
    $5,797
    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

    $70,407 (4%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,941,114 (96%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$70,407

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $70,407
    100%

Debt Services & Other Uses Spending

$1,941,114

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $949,049
    49%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $992,064
    51%

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

$2,011,520

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $949,049
    47%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,062,471
    53%

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
    $692,891
    Learning Environment
    $692,891
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Charter School Fund
    $7,157,946
    Learning Environment
    $4,526,096
    (63%)
    Operations
    $2,246,816
    (31%)
    Construction, Debt, Refinancing & Other
    $385,034
    (5%)
  • Special Revenue Fund - Other (optional)
    $1,375,382
    Learning Environment
    $422,290
    (31%)
    Operations
    $2
    (0%)
    Construction, Debt, Refinancing & Other
    $953,090
    (69%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $675,131
    Learning Environment
    $1,735
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $673,396
    (100%)
  • Pupil Activity Special Revenue Fund (optional)
    $290,005
    Learning Environment
    $290,005
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $-1
    Learning Environment
    $0
    (0%)
    Operations
    $-1
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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