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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
392
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

    $3,061,358 (85%)
  2. Operations Total

    Operations

    $558,020 (15%)
$3,619,379

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,746,364

Total

Total Spending

$5,365,743

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,698,850
    50%
  2. Services
    $1,590,732
     30%
  3. Supplies
    $216,148
     4%
  4. Property, Debt & Other
    $387,327
     7%

Salaries & Benefits

  1. Administrators
    $366,074
     14%
  2. Professional - Instructional
    $2,047,082
     76%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $117,830
     4%
  5. Office / Administrative Support
    $97,859
     4%
  6. Crafts, Trades, and Services
    $70,006
     3%
  7. Total Salaries & Benefits
    $2,698,850
     

    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

    $2,373,647 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $15,955 (1%)
  3. Student Support Total

    Student Support

    $22,224 (1%)
  4. Staff Support Total

    Staff Support

    $33,088 (1%)
  5. School Administration Total

    School Administration

    $609,415 (20%)
  6. District Administration Total

    District Administration

    $7,029 (0%)

Instructional Spending

$2,373,647

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,055

$ Per Student

  1. Salaries & Benefits
    $2,129,576
     90%
  2. Services
    $106,101
     4%
  3. Supplies
    $137,971
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$15,955

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$41

$ Per Student

  1. Salaries & Benefits
    $15,955
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$22,224

View Student Support Breakdown

Student Support Spending Per Student
$57

$ Per Student

  1. Salaries & Benefits
    $19,382
    87%
  2. Services
    $1,456
    7%
  3. Supplies
    $1,387
    6%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$33,088

View Staff Support Breakdown

Staff Support Spending Per Student
$84

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $33,088
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$609,415

View School Administration Breakdown

School Administration Spending Per Student
$1,555

$ Per Student

  1. Salaries & Benefits
    $463,933
    76%
  2. Services
    $125,862
    21%
  3. Supplies
    $329
    0%
  4. Property, Debt & Other
    $19,292
    3%

District Administration Spending

$7,029

View District Administration Breakdown

District Administration Spending Per Student
$18

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,029
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,061,358

  1. Salaries & Benefits
    $2,628,845
    86%
  2. Services
    $273,536
    9%
  3. Supplies
    $139,686
    5%
  4. Property, Debt & Other
    $19,292
    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

    $36,240 (6%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $421,177 (75%)
  4. Other Support Total

    Other Support

    $100,603 (18%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$36,240

View Food Services Breakdown

Food Services Spending Per Student
$92

$ Per Student

  1. Salaries & Benefits
    $11,651
    32%
  2. Services
    $369
    1%
  3. Supplies
    $24,221
    67%
  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

$421,177

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,074

$ Per Student

  1. Salaries & Benefits
    $58,355
    14%
  2. Services
    $310,581
    74%
  3. Supplies
    $52,241
    12%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$100,603

View Other Support Breakdown

Other Support spending per student
$257

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $100,603
    100%
  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

$558,020

  1. Salaries & Benefits
    $70,006
    13%
  2. Services
    $411,553
    74%
  3. Supplies
    $76,462
    14%
  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

    $65,242 (3%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,208,436 (54%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$65,242

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $65,242
    100%

Debt Services & Other Uses Spending

$1,208,436

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $905,643
    75%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $302,793
    25%

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

$2,219,050

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $905,643
    41%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $368,035
    17%

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
    $791,705
    Learning Environment
    $165,066
    (21%)
    Operations
    $-640
    (0%)
    Construction, Debt, Refinancing & Other
    $627,280
    (79%)
  • Charter School Fund
    $3,875,198
    Learning Environment
    $2,896,293
    (75%)
    Operations
    $522,421
    (13%)
    Construction, Debt, Refinancing & Other
    $456,485
    (12%)
  • Special Revenue Fund - Other (optional)
    $420,504
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $420,504
    (100%)
  • Food Service Fund
    $36,240
    Learning Environment
    $0
    (0%)
    Operations
    $36,240
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $242,096
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $242,096
    (100%)

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