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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
648
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

    $3,158,233 (65%)
  2. Operations Total

    Operations

    $1,723,790 (35%)
$4,882,023

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,949,404

Total

Total Spending

$8,831,427

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,244,977
    37%
  2. Services
    $2,385,941
     27%
  3. Supplies
    $422,613
     5%
  4. Property, Debt & Other
    $1,987,416
     23%

Salaries & Benefits

  1. Administrators
    $327,823
     10%
  2. Professional - Instructional
    $2,092,253
     64%
  3. Professional - Other
    $36,157
     1%
  4. Paraprofessionals
    $299,825
     9%
  5. Office / Administrative Support
    $291,606
     9%
  6. Crafts, Trades, and Services
    $197,313
     6%
  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

    $2,256,703 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $126,816 (4%)
  3. Student Support Total

    Student Support

    $307,147 (10%)
  4. Staff Support Total

    Staff Support

    $75,476 (2%)
  5. School Administration Total

    School Administration

    $371,492 (12%)
  6. District Administration Total

    District Administration

    $20,598 (1%)

Instructional Spending

$2,256,703

View Instructional Spending Breakdown

Instructional Spending Per Student
$3,483

$ Per Student


  1. Salaries & Benefits
    $2,037,472
     90%
  2. Services
    $2,852
     0%
  3. Supplies
    $216,165
     10%
  4. Property, Debt & Other
    $214
     0%

Activities & Athletics Spending

$126,816

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$196

$ Per Student


  1. Salaries & Benefits
    $95,629
    75%
  2. Services
    $11,407
    9%
  3. Supplies
    $15,820
    12%
  4. Property, Debt & Other
    $3,959
    3%

Student Support Spending

$307,147

View Student Support Breakdown

Student Support Spending Per Student
$474

$ Per Student


  1. Salaries & Benefits
    $265,363
    86%
  2. Services
    $11,541
    4%
  3. Supplies
    $28,884
    9%
  4. Property, Debt & Other
    $1,360
    0%

Staff Support Spending

$75,476

View Staff Support Breakdown

Staff Support Spending Per Student
$116

$ Per Student


  1. Salaries & Benefits
    $60,521
    80%
  2. Services
    $11,057
    15%
  3. Supplies
    $3,898
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$371,492

View School Administration Breakdown

School Administration Spending Per Student
$573

$ Per Student


  1. Salaries & Benefits
    $351,743
    95%
  2. Services
    $4,663
    1%
  3. Supplies
    $14,502
    4%
  4. Property, Debt & Other
    $585
    0%

District Administration Spending

$20,598

View District Administration Breakdown

District Administration Spending Per Student
$32

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $20,598
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,158,233


  1. Salaries & Benefits
    $2,810,728
    89%
  2. Services
    $62,118
    2%
  3. Supplies
    $279,268
    9%
  4. Property, Debt & Other
    $6,118
    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

    $76,818 (4%)
  2. Transportation Total

    Transportation

    $7,939 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,334,769 (77%)
  4. Other Support Total

    Other Support

    $304,264 (18%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$76,818

View Food Services Breakdown

Food Services Spending Per Student
$119

$ Per Student


  1. Salaries & Benefits
    $41,001
    53%
  2. Services
    $1,156
    2%
  3. Supplies
    $34,661
    45%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$7,939

View Trasportation Breakdown

Transportation Spending Per Student
$12

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,098
    77%
  3. Supplies
    $1,559
    20%
  4. Property, Debt & Other
    $282
    4%

Operations & Maintenance Spending

$1,334,769

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,060

$ Per Student


  1. Salaries & Benefits
    $156,312
    12%
  2. Services
    $1,077,949
    81%
  3. Supplies
    $100,419
    8%
  4. Property, Debt & Other
    $89
    0%

Other Support Spending

$304,264

View Other Support Breakdown

Other Support spending per student
$470

$ Per Student


  1. Salaries & Benefits
    $236,935
    78%
  2. Services
    $54,961
    18%
  3. Supplies
    $6,706
    2%
  4. Property, Debt & Other
    $5,661
    2%

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

$1,723,790


  1. Salaries & Benefits
    $434,249
    25%
  2. Services
    $1,140,165
    66%
  3. Supplies
    $143,345
    8%
  4. Property, Debt & Other
    $6,033
    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

    $887,101 (19%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,271,824 (48%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$887,101

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $887,101
    100%

Debt Services & Other Uses Spending

$2,271,824

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,183,659
    52%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,088,165
    48%

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

$4,739,883


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,183,659
    25%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,975,266
    42%

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
    $1,130,485
    Learning Environment
    $205,599
    (18%)
    Operations
    $-865
    (0%)
    Construction, Debt, Refinancing & Other
    $925,751
    (82%)
  • Charter School Fund
    $5,500,893
    Learning Environment
    $2,918,074
    (53%)
    Operations
    $1,647,837
    (30%)
    Construction, Debt, Refinancing & Other
    $934,982
    (17%)
  • Special Revenue Fund - Other (optional)
    $1,988,348
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,988,348
    (100%)
  • Food Service Fund
    $76,818
    Learning Environment
    $0
    (0%)
    Operations
    $76,818
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $134,882
    Learning Environment
    $34,559
    (26%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $100,323
    (74%)