Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
1,676
Students Served
Serves Elementary School Grades 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

    $9,873,961 (75%)
  2. Operations Total

    Operations

    $3,320,474 (25%)
$13,194,435

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$8,105,491

Total

Total Spending

$21,299,927

View Total Spending Breakdown


  1. Salaries & Benefits
    $7,797,377
    37%
  2. Services
    $6,844,109
     32%
  3. Supplies
    $2,251,421
     11%
  4. Property, Debt & Other
    $2,369,934
     11%

Salaries & Benefits

  1. Administrators
    $826,880
     11%
  2. Professional - Instructional
    $5,632,831
     72%
  3. Professional - Other
    $115,522
     1%
  4. Paraprofessionals
    $447,613
     6%
  5. Office / Administrative Support
    $348,465
     4%
  6. Crafts, Trades, and Services
    $426,066
     5%
  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

    $4,926,946 (50%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,602,463 (16%)
  3. Student Support Total

    Student Support

    $655,094 (7%)
  4. Staff Support Total

    Staff Support

    $775,050 (8%)
  5. School Administration Total

    School Administration

    $1,289,584 (13%)
  6. District Administration Total

    District Administration

    $624,824 (6%)

Instructional Spending

$4,926,946

View Instructional Spending Breakdown

Instructional Spending Per Student
$2,940

$ Per Student


  1. Salaries & Benefits
    $5,474,901
     111%
  2. Services
    $-981,914
     -20%
  3. Supplies
    $433,960
     9%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$1,602,463

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$956

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $23,763
    1%
  3. Supplies
    $1,461,776
    91%
  4. Property, Debt & Other
    $116,924
    7%

Student Support Spending

$655,094

View Student Support Breakdown

Student Support Spending Per Student
$391

$ Per Student


  1. Salaries & Benefits
    $654,003
    100%
  2. Services
    $259
    0%
  3. Supplies
    $832
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$775,050

View Staff Support Breakdown

Staff Support Spending Per Student
$462

$ Per Student


  1. Salaries & Benefits
    $115,522
    15%
  2. Services
    $652,933
    84%
  3. Supplies
    $6,595
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,289,584

View School Administration Breakdown

School Administration Spending Per Student
$769

$ Per Student


  1. Salaries & Benefits
    $983,742
    76%
  2. Services
    $180,242
    14%
  3. Supplies
    $63,653
    5%
  4. Property, Debt & Other
    $61,948
    5%

District Administration Spending

$624,824

View District Administration Breakdown

District Administration Spending Per Student
$373

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $613,192
    98%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,631
    2%

Learning Environment Total

$9,873,961


  1. Salaries & Benefits
    $7,228,167
    73%
  2. Services
    $488,475
    5%
  3. Supplies
    $1,966,816
    20%
  4. Property, Debt & Other
    $190,503
    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

    $238,095 (7%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $2,729,723 (82%)
  4. Other Support Total

    Other Support

    $352,657 (11%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$238,095

View Food Services Breakdown

Food Services Spending Per Student
$142

$ Per Student


  1. Salaries & Benefits
    $158,639
    67%
  2. Services
    $4,199
    2%
  3. Supplies
    $75,257
    32%
  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

$2,729,723

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,629

$ Per Student


  1. Salaries & Benefits
    $350,204
    13%
  2. Services
    $2,170,171
    80%
  3. Supplies
    $209,348
    8%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$352,657

View Other Support Breakdown

Other Support spending per student
$210

$ Per Student


  1. Salaries & Benefits
    $60,367
    17%
  2. Services
    $292,290
    83%
  3. Supplies
    $0
    0%
  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

$3,320,474


  1. Salaries & Benefits
    $569,210
    17%
  2. Services
    $2,466,659
    74%
  3. Supplies
    $284,605
    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

    $1,422,243 (14%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,646,162 (46%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,422,243

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,422,243
    100%

Debt Services & Other Uses Spending

$4,646,162

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,888,975
    84%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $757,187
    16%

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

$10,142,577


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,888,975
    38%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,179,430
    21%

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
    $3,472,423
    Learning Environment
    $374,661
    (11%)
    Operations
    $-1,605
    (0%)
    Construction, Debt, Refinancing & Other
    $3,099,366
    (89%)
  • Charter School Fund
    $14,995,512
    Learning Environment
    $9,422,833
    (63%)
    Operations
    $3,126,485
    (21%)
    Construction, Debt, Refinancing & Other
    $2,446,193
    (16%)
  • Special Revenue Fund - Other (optional)
    $2,135,358
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,135,358
    (100%)
  • Food Service Fund
    $195,594
    Learning Environment
    $0
    (0%)
    Operations
    $195,594
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $482,486
    Learning Environment
    $76,467
    (16%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $406,020
    (84%)
  • Building Fund
    $18,554
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $18,554
    (100%)