Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
437
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

    $7,037,486 (93%)
  2. Operations Total

    Operations

    $525,482 (7%)
$7,562,969

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$7,772,066

Total

Total Spending

$15,335,035

View Total Spending Breakdown


  1. Salaries & Benefits
    $5,749,257
    37%
  2. Services
    $1,729,099
     11%
  3. Supplies
    $1,034,108
     7%
  4. Property, Debt & Other
    $6,822,571
     44%

Salaries & Benefits

  1. Administrators
    $641,994
     11%
  2. Professional - Instructional
    $3,894,768
     68%
  3. Professional - Other
    $111,966
     2%
  4. Paraprofessionals
    $488,399
     8%
  5. Office / Administrative Support
    $502,448
     9%
  6. Crafts, Trades, and Services
    $109,681
     2%
  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

    $4,270,237 (61%)
  2. Activities and Athletics Total

    Activities & Athletics

    $18,246 (0%)
  3. Student Support Total

    Student Support

    $331,789 (5%)
  4. Staff Support Total

    Staff Support

    $174,505 (2%)
  5. School Administration Total

    School Administration

    $2,204,160 (31%)
  6. District Administration Total

    District Administration

    $38,550 (1%)

Instructional Spending

$4,270,237

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,772

$ Per Student


  1. Salaries & Benefits
    $3,778,681
     88%
  2. Services
    $54,998
     1%
  3. Supplies
    $436,023
     10%
  4. Property, Debt & Other
    $535
     0%

Activities & Athletics Spending

$18,246

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$42

$ Per Student


  1. Salaries & Benefits
    $14,206
    78%
  2. Services
    $0
    0%
  3. Supplies
    $3,655
    20%
  4. Property, Debt & Other
    $385
    2%

Student Support Spending

$331,789

View Student Support Breakdown

Student Support Spending Per Student
$759

$ Per Student


  1. Salaries & Benefits
    $330,238
    100%
  2. Services
    $0
    0%
  3. Supplies
    $1,551
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$174,505

View Staff Support Breakdown

Staff Support Spending Per Student
$399

$ Per Student


  1. Salaries & Benefits
    $163,795
    94%
  2. Services
    $28
    0%
  3. Supplies
    $10,682
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,204,160

View School Administration Breakdown

School Administration Spending Per Student
$5,044

$ Per Student


  1. Salaries & Benefits
    $1,425,228
    65%
  2. Services
    $396,253
    18%
  3. Supplies
    $361,512
    16%
  4. Property, Debt & Other
    $21,167
    1%

District Administration Spending

$38,550

View District Administration Breakdown

District Administration Spending Per Student
$88

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $38,550
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$7,037,486


  1. Salaries & Benefits
    $5,712,147
    81%
  2. Services
    $489,829
    7%
  3. Supplies
    $813,423
    12%
  4. Property, Debt & Other
    $22,087
    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

    $0 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $373,195 (71%)
  4. Other Support Total

    Other Support

    $152,288 (29%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

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

$373,195

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$854

$ Per Student


  1. Salaries & Benefits
    $37,110
    10%
  2. Services
    $117,876
    32%
  3. Supplies
    $218,208
    58%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$152,288

View Other Support Breakdown

Other Support spending per student
$348

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $149,811
    98%
  3. Supplies
    $2,477
    2%
  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

$525,482


  1. Salaries & Benefits
    $37,110
    7%
  2. Services
    $267,687
    51%
  3. Supplies
    $220,685
    42%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & 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

    $5,586,804 (72%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,185,262 (28%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$5,586,804

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,586,804
    100%

Debt Services & Other Uses Spending

$2,185,262

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $971,582
    44%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,213,680
    56%

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

$7,772,066


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $971,582
    13%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,800,484
    87%

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

  • Charter School Fund
    $12,174,555
    Learning Environment
    $6,617,541
    (54%)
    Operations
    $473,552
    (4%)
    Construction, Debt, Refinancing & Other
    $5,083,462
    (42%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $471,875
    Learning Environment
    $419,945
    (89%)
    Operations
    $51,930
    (11%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $2,688,604
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,688,604
    (100%)