Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
475
Students Served
Serves Middle School Grades 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

    $2,883,869 (68%)
  2. Operations Total

    Operations

    $1,378,583 (32%)
$4,262,452

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$466,091

Total

Total Spending

$4,728,543

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,778,682
    59%
  2. Services
    $1,388,781
     29%
  3. Supplies
    $348,816
     7%
  4. Property, Debt & Other
    $212,265
     4%

Salaries & Benefits

  1. Administrators
    $436,461
     16%
  2. Professional - Instructional
    $1,894,093
     68%
  3. Professional - Other
    $36,395
     1%
  4. Paraprofessionals
    $163,723
     6%
  5. Office / Administrative Support
    $181,075
     7%
  6. Crafts, Trades, and Services
    $66,935
     2%
  7. 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

    $2,048,056 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $46,493 (2%)
  3. Student Support Total

    Student Support

    $169,117 (6%)
  4. Staff Support Total

    Staff Support

    $84,313 (3%)
  5. School Administration Total

    School Administration

    $421,103 (15%)
  6. District Administration Total

    District Administration

    $114,787 (4%)

Instructional Spending

$2,048,056

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,312

$ Per Student


  1. Salaries & Benefits
    $1,795,534
     88%
  2. Services
    $44,015
     2%
  3. Supplies
    $208,508
     10%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$46,493

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$98

$ Per Student


  1. Salaries & Benefits
    $46,493
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$169,117

View Student Support Breakdown

Student Support Spending Per Student
$356

$ Per Student


  1. Salaries & Benefits
    $167,874
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,243
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$84,313

View Staff Support Breakdown

Staff Support Spending Per Student
$178

$ Per Student


  1. Salaries & Benefits
    $73,987
    88%
  2. Services
    $0
    0%
  3. Supplies
    $10,326
    12%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$421,103

View School Administration Breakdown

School Administration Spending Per Student
$887

$ Per Student


  1. Salaries & Benefits
    $356,246
    85%
  2. Services
    $58,509
    14%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,348
    2%

District Administration Spending

$114,787

View District Administration Breakdown

District Administration Spending Per Student
$242

$ Per Student


  1. Salaries & Benefits
    $67,412
    59%
  2. Services
    $46,316
    40%
  3. Supplies
    $1,058
    1%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,883,869


  1. Salaries & Benefits
    $2,507,545
    87%
  2. Services
    $148,840
    5%
  3. Supplies
    $221,136
    8%
  4. Property, Debt & Other
    $6,348
    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

    $1,097,897 (80%)
  4. Other Support Total

    Other Support

    $280,686 (20%)
  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

$1,097,897

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,311

$ Per Student


  1. Salaries & Benefits
    $87,252
    8%
  2. Services
    $901,534
    82%
  3. Supplies
    $109,111
    10%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$280,686

View Other Support Breakdown

Other Support spending per student
$591

$ Per Student


  1. Salaries & Benefits
    $183,885
    66%
  2. Services
    $78,232
    28%
  3. Supplies
    $18,569
    7%
  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

$1,378,583


  1. Salaries & Benefits
    $271,136
    20%
  2. Services
    $979,766
    71%
  3. Supplies
    $127,680
    9%
  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

    $205,917 (44%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $260,174 (56%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$205,917

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $205,917
    100%

Debt Services & Other Uses Spending

$260,174

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $260,174
    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

$466,091


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $260,174
    56%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $205,917
    44%

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
    $4,728,543
    Learning Environment
    $2,883,869
    (61%)
    Operations
    $1,378,583
    (29%)
    Construction, Debt, Refinancing & Other
    $466,091
    (10%)