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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Grand Peak Academy
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Students Info
596
Students Served
Serves Elementary School Grades Serves Middle 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

    $3,261,130 (64%)
  2. Operations Total

    Operations

    $1,830,360 (36%)
$5,091,490

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,107,900

Total

Total Spending

$9,199,390

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,681,251
    29%
  2. Services
    $4,414,610
     48%
  3. Supplies
    $355,549
     4%
  4. Property, Debt & Other
    $1,070,379
     12%

Salaries & Benefits

  1. Administrators
    $246,274
     9%
  2. Professional - Instructional
    $1,902,215
     71%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $323,679
     12%
  5. Office / Administrative Support
    $154,878
     6%
  6. Crafts, Trades, and Services
    $54,204
     2%
  7. Total Salaries & Benefits
    $2,681,251
     

    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

    $1,748,398 (54%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $39,678 (1%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $1,303,814 (40%)
  6. District Administration Total

    District Administration

    $169,240 (5%)

Instructional Spending

$1,748,398

View Instructional Spending Breakdown

Instructional Spending Per Student
$2,934

$ Per Student

  1. Salaries & Benefits
    $1,074,822
     61%
  2. Services
    $363,604
     21%
  3. Supplies
    $309,973
     18%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$39,678

View Student Support Breakdown

Student Support Spending Per Student
$67

$ Per Student

  1. Salaries & Benefits
    $39,552
    100%
  2. Services
    $125
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$0

This organization does not have any data reported in this area
Staff Support 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%

School Administration Spending

$1,303,814

View School Administration Breakdown

School Administration Spending Per Student
$2,188

$ Per Student

  1. Salaries & Benefits
    $1,328,537
    102%
  2. Services
    $25
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $-24,748
    -2%

District Administration Spending

$169,240

View District Administration Breakdown

District Administration Spending Per Student
$284

$ Per Student

  1. Salaries & Benefits
    $29,258
    17%
  2. Services
    $139,982
    83%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,261,130

  1. Salaries & Benefits
    $2,472,169
    76%
  2. Services
    $503,737
    15%
  3. Supplies
    $309,973
    10%
  4. Property, Debt & Other
    $-24,748
    -1%

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

    $58,678 (3%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,703,903 (93%)
  4. Other Support Total

    Other Support

    $67,779 (4%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$58,678

View Food Services Breakdown

Food Services Spending Per Student
$98

$ Per Student

  1. Salaries & Benefits
    $31,114
    53%
  2. Services
    $876
    1%
  3. Supplies
    $26,688
    45%
  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

$1,703,903

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,859

$ Per Student

  1. Salaries & Benefits
    $177,969
    10%
  2. Services
    $1,429,662
    84%
  3. Supplies
    $96,272
    6%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$67,779

View Other Support Breakdown

Other Support spending per student
$114

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $145,163
    214%
  3. Supplies
    $-77,384
    -114%
  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

$1,830,360

  1. Salaries & Benefits
    $209,082
    11%
  2. Services
    $1,575,702
    86%
  3. Supplies
    $45,576
    2%
  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

    $15,054 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,415,244 (71%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$15,054

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $15,054
    100%

Debt Services & Other Uses Spending

$3,415,244

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,335,171
    68%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,080,073
    32%

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

$4,785,501

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,335,171
    49%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,095,127
    23%

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
    $1,291,314
    Learning Environment
    $190,081
    (15%)
    Operations
    $110
    (0%)
    Construction, Debt, Refinancing & Other
    $1,101,123
    (85%)
  • Charter School Fund
    $6,396,297
    Learning Environment
    $3,071,049
    (48%)
    Operations
    $1,771,572
    (28%)
    Construction, Debt, Refinancing & Other
    $1,553,676
    (24%)
  • Special Revenue Fund - Other (optional)
    $1,301,715
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,301,715
    (100%)
  • Food Service Fund
    $58,678
    Learning Environment
    $0
    (0%)
    Operations
    $58,678
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $151,386
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $151,386
    (100%)

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