Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
289
Students Served
Serves Elementary 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

    $2,221,828 (87%)
  2. Operations Total

    Operations

    $326,621 (13%)
$2,548,449

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,182,497

Total

Total Spending

$3,730,946

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,295,065
    62%
  2. Services
    $409,310
     11%
  3. Supplies
    $196,172
     5%
  4. Property, Debt & Other
    $830,400
     22%

Salaries & Benefits

  1. Administrators
    $294,199
     13%
  2. Professional - Instructional
    $1,305,586
     57%
  3. Professional - Other
    $40,054
     2%
  4. Paraprofessionals
    $390,960
     17%
  5. Office / Administrative Support
    $147,152
     6%
  6. Crafts, Trades, and Services
    $117,114
     5%
  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

    $1,291,975 (58%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $136,142 (6%)
  4. Staff Support Total

    Staff Support

    $290,514 (13%)
  5. School Administration Total

    School Administration

    $503,198 (23%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,291,975

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,471

$ Per Student


  1. Salaries & Benefits
    $1,220,115
     94%
  2. Services
    $1,619
     0%
  3. Supplies
    $70,240
     5%
  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

$136,142

View Student Support Breakdown

Student Support Spending Per Student
$471

$ Per Student


  1. Salaries & Benefits
    $117,580
    86%
  2. Services
    $15,956
    12%
  3. Supplies
    $2,606
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$290,514

View Staff Support Breakdown

Staff Support Spending Per Student
$1,005

$ Per Student


  1. Salaries & Benefits
    $290,514
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$503,198

View School Administration Breakdown

School Administration Spending Per Student
$1,741

$ Per Student


  1. Salaries & Benefits
    $477,177
    95%
  2. Services
    $5,370
    1%
  3. Supplies
    $18,018
    4%
  4. Property, Debt & Other
    $2,633
    1%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration 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%

Learning Environment Total

$2,221,828


  1. Salaries & Benefits
    $2,105,386
    95%
  2. Services
    $22,945
    1%
  3. Supplies
    $90,864
    4%
  4. Property, Debt & Other
    $2,633
    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

    $100,557 (31%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $127,688 (39%)
  4. Other Support Total

    Other Support

    $98,375 (30%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$100,557

View Food Services Breakdown

Food Services Spending Per Student
$348

$ Per Student


  1. Salaries & Benefits
    $68,736
    68%
  2. Services
    $0
    0%
  3. Supplies
    $31,821
    32%
  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

$127,688

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$442

$ Per Student


  1. Salaries & Benefits
    $965
    1%
  2. Services
    $71,674
    56%
  3. Supplies
    $55,049
    43%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$98,375

View Other Support Breakdown

Other Support spending per student
$340

$ Per Student


  1. Salaries & Benefits
    $38,995
    40%
  2. Services
    $42,522
    43%
  3. Supplies
    $16,858
    17%
  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

$326,621


  1. Salaries & Benefits
    $108,696
    33%
  2. Services
    $114,196
    35%
  3. Supplies
    $103,729
    32%
  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

    $827,767 (70%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $272,169 (23%)
  3. Community Services

    Community Services

    $82,562 (7%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$827,767

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $827,767
    100%

Debt Services & Other Uses Spending

$272,169

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $272,169
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$82,562

View Community Services Breakdown


  1. Salaries & Benefits
    $80,983
    98%
  2. Services
    $0
    0%
  3. Supplies
    $1,579
    2%
  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

$1,182,497


  1. Salaries & Benefits
    $80,983
    7%
  2. Services
    $272,169
    23%
  3. Supplies
    $1,579
    0%
  4. Property, Debt & Other
    $827,767
    70%

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
    $2,732,758
    Learning Environment
    $2,022,819
    (74%)
    Operations
    $310,177
    (11%)
    Construction, Debt, Refinancing & Other
    $399,763
    (15%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $215,453
    Learning Environment
    $199,009
    (92%)
    Operations
    $16,444
    (8%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $782,735
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $782,735
    (100%)