Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
caret-left Goal Academy
pending Historical Data circle-contrast Compare
Students Info
5,328
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

    $32,506,205 (73%)
  2. Operations Total

    Operations

    $12,002,717 (27%)
$44,508,922

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$9,285,257

Total

Total Spending

$53,794,179

View Total Spending Breakdown

  1. Salaries & Benefits
    $31,966,459
    59%
  2. Services
    $14,126,034
     26%
  3. Supplies
    $3,538,594
     7%
  4. Property, Debt & Other
    $2,763,829
     5%

Salaries & Benefits

  1. Administrators
    $7,375,138
     23%
  2. Professional - Instructional
    $11,265,576
     35%
  3. Professional - Other
    $3,118,870
     10%
  4. Paraprofessionals
    $8,484,197
     27%
  5. Office / Administrative Support
    $1,645,532
     5%
  6. Crafts, Trades, and Services
    $77,145
     0%

    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

    $18,797,567 (58%)
  2. Activities and Athletics Total

    Activities & Athletics

    $176,496 (1%)
  3. Student Support Total

    Student Support

    $4,987,122 (15%)
  4. Staff Support Total

    Staff Support

    $1,859,530 (6%)
  5. School Administration Total

    School Administration

    $5,738,313 (18%)
  6. District Administration Total

    District Administration

    $947,176 (3%)

Instructional Spending

$18,797,567

View Instructional Spending Breakdown

Instructional Spending Per Student
$3,528

$ Per Student

  1. Salaries & Benefits
    $14,898,479
     79%
  2. Services
    $1,888,377
     10%
  3. Supplies
    $2,010,712
     11%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$176,496

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$33

$ Per Student

  1. Salaries & Benefits
    $1,000
    1%
  2. Services
    $113,759
    64%
  3. Supplies
    $61,737
    35%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$4,987,122

View Student Support Breakdown

Student Support Spending Per Student
$936

$ Per Student

  1. Salaries & Benefits
    $4,688,670
    94%
  2. Services
    $287,442
    6%
  3. Supplies
    $11,011
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,859,530

View Staff Support Breakdown

Staff Support Spending Per Student
$349

$ Per Student

  1. Salaries & Benefits
    $1,326,321
    71%
  2. Services
    $319,100
    17%
  3. Supplies
    $214,109
    12%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$5,738,313

View School Administration Breakdown

School Administration Spending Per Student
$1,077

$ Per Student

  1. Salaries & Benefits
    $5,658,143
    99%
  2. Services
    $21,779
    0%
  3. Supplies
    $58,392
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$947,176

View District Administration Breakdown

District Administration Spending Per Student
$178

$ Per Student

  1. Salaries & Benefits
    $579,569
    61%
  2. Services
    $333,879
    35%
  3. Supplies
    $33,728
    4%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$32,506,205

  1. Salaries & Benefits
    $27,152,181
    84%
  2. Services
    $2,964,335
    9%
  3. Supplies
    $2,389,689
    7%
  4. Property, Debt & Other
    $0
    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

    $93,203 (1%)
  2. Transportation Total

    Transportation

    $4,708 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,585,037 (30%)
  4. Other Support Total

    Other Support

    $8,319,770 (69%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$93,203

View Food Services Breakdown

Food Services Spending Per Student
$17

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $93,203
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$4,708

View Trasportation Breakdown

Transportation Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,708
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$3,585,037

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$673

$ Per Student

  1. Salaries & Benefits
    $559,371
    16%
  2. Services
    $2,759,018
    77%
  3. Supplies
    $266,649
    7%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$8,319,770

View Other Support Breakdown

Other Support spending per student
$1,562

$ Per Student

  1. Salaries & Benefits
    $4,254,908
    51%
  2. Services
    $3,242,852
    39%
  3. Supplies
    $789,054
    9%
  4. Property, Debt & Other
    $32,956
    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

$12,002,717

  1. Salaries & Benefits
    $4,814,278
    40%
  2. Services
    $6,006,577
    50%
  3. Supplies
    $1,148,906
    10%
  4. Property, Debt & Other
    $32,956
    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

    $2,730,873 (26%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,155,121 (48%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,730,873

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,730,873
    100%

Debt Services & Other Uses Spending

$5,155,121

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,155,121
    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

$10,684,519

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,155,121
    48%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,730,873
    26%

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
    $3,394,735
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,394,735
    (100%)
  • Charter School Fund
    $48,640,557
    Learning Environment
    $32,506,205
    (67%)
    Operations
    $12,002,717
    (25%)
    Construction, Debt, Refinancing & Other
    $4,131,635
    (8%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,758,887
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,758,887
    (100%)

Powered by The Colorado Department of Education