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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
340
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

    $2,289,303 (83%)
  2. Operations Total

    Operations

    $455,873 (17%)
$2,745,176

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,624,976

Total

Total Spending

$4,370,153

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,050,766
    47%
  2. Services
    $1,557,574
     36%
  3. Supplies
    $324,977
     7%
  4. Property, Debt & Other
    $31,584
     1%

Salaries & Benefits

  1. Administrators
    $301,865
     15%
  2. Professional - Instructional
    $1,449,584
     71%
  3. Professional - Other
    $57,617
     3%
  4. Paraprofessionals
    $56,370
     3%
  5. Office / Administrative Support
    $120,040
     6%
  6. Crafts, Trades, and Services
    $65,290
     3%

    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

    $1,632,838 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $299,860 (13%)
  4. Staff Support Total

    Staff Support

    $13,036 (1%)
  5. School Administration Total

    School Administration

    $248,082 (11%)
  6. District Administration Total

    District Administration

    $95,487 (4%)

Instructional Spending

$1,632,838

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,802

$ Per Student

  1. Salaries & Benefits
    $1,424,458
     87%
  2. Services
    $37,204
     2%
  3. Supplies
    $171,175
     10%
  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

$299,860

View Student Support Breakdown

Student Support Spending Per Student
$882

$ Per Student

  1. Salaries & Benefits
    $199,390
    66%
  2. Services
    $100,265
    33%
  3. Supplies
    $206
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$13,036

View Staff Support Breakdown

Staff Support Spending Per Student
$38

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,253
    33%
  3. Supplies
    $8,784
    67%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$248,082

View School Administration Breakdown

School Administration Spending Per Student
$730

$ Per Student

  1. Salaries & Benefits
    $232,065
    94%
  2. Services
    $626
    0%
  3. Supplies
    $12,365
    5%
  4. Property, Debt & Other
    $3,026
    1%

District Administration Spending

$95,487

View District Administration Breakdown

District Administration Spending Per Student
$281

$ Per Student

  1. Salaries & Benefits
    $63,662
    67%
  2. Services
    $30,888
    32%
  3. Supplies
    $937
    1%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,289,303

  1. Salaries & Benefits
    $1,919,575
    84%
  2. Services
    $173,235
    8%
  3. Supplies
    $193,467
    8%
  4. Property, Debt & Other
    $3,026
    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

    $24,054 (5%)
  2. Transportation Total

    Transportation

    $27,447 (6%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $201,006 (44%)
  4. Other Support Total

    Other Support

    $203,366 (45%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$24,054

View Food Services Breakdown

Food Services Spending Per Student
$71

$ Per Student

  1. Salaries & Benefits
    $4,672
    19%
  2. Services
    $124
    1%
  3. Supplies
    $19,258
    80%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$27,447

View Trasportation Breakdown

Transportation Spending Per Student
$81

$ Per Student

  1. Salaries & Benefits
    $19,763
    72%
  2. Services
    $0
    0%
  3. Supplies
    $7,684
    28%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$201,006

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$591

$ Per Student

  1. Salaries & Benefits
    $40,855
    20%
  2. Services
    $86,694
    43%
  3. Supplies
    $73,456
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$203,366

View Other Support Breakdown

Other Support spending per student
$598

$ Per Student

  1. Salaries & Benefits
    $65,900
    32%
  2. Services
    $100,425
    49%
  3. Supplies
    $31,112
    15%
  4. Property, Debt & Other
    $5,929
    3%

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

$455,873

  1. Salaries & Benefits
    $131,190
    29%
  2. Services
    $187,243
    41%
  3. Supplies
    $131,511
    29%
  4. Property, Debt & Other
    $5,929
    1%

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

    $345,118 (17%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $874,608 (43%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$345,118

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $322,488
    93%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $22,630
    7%

Debt Services & Other Uses Spending

$874,608

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $874,608
    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

$2,030,227

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,197,096
    59%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $22,630
    1%

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
    $608,597
    Learning Environment
    $76,199
    (13%)
    Operations
    $-340
    (0%)
    Construction, Debt, Refinancing & Other
    $532,739
    (88%)
  • Charter School Fund
    $3,395,633
    Learning Environment
    $2,213,105
    (65%)
    Operations
    $432,159
    (13%)
    Construction, Debt, Refinancing & Other
    $750,369
    (22%)
  • Special Revenue Fund - Other (optional)
    $88,761
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $88,761
    (100%)
  • Food Service Fund
    $24,054
    Learning Environment
    $0
    (0%)
    Operations
    $24,054
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $253,108
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $253,108
    (100%)

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