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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
420
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

    $3,626,024 (87%)
  2. Operations Total

    Operations

    $519,606 (13%)
$4,145,630

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$871,091

Total

Total Spending

$5,016,721

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,369,612
    67%
  2. Services
    $848,721
     17%
  3. Supplies
    $404,891
     8%
  4. Property, Debt & Other
    $393,497
     8%

Salaries & Benefits

  1. Administrators
    $314,566
     9%
  2. Professional - Instructional
    $2,237,925
     66%
  3. Professional - Other
    $5,841
     0%
  4. Paraprofessionals
    $480,467
     14%
  5. Office / Administrative Support
    $201,849
     6%
  6. Crafts, Trades, and Services
    $128,964
     4%

    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

    $2,110,490 (58%)
  2. Activities and Athletics Total

    Activities & Athletics

    $10,802 (0%)
  3. Student Support Total

    Student Support

    $250,401 (7%)
  4. Staff Support Total

    Staff Support

    $612,595 (17%)
  5. School Administration Total

    School Administration

    $634,158 (17%)
  6. District Administration Total

    District Administration

    $7,578 (0%)

Instructional Spending

$2,110,490

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,025

$ Per Student

  1. Salaries & Benefits
    $1,795,125
     85%
  2. Services
    $138,535
     7%
  3. Supplies
    $171,162
     8%
  4. Property, Debt & Other
    $5,668
     0%

Activities & Athletics Spending

$10,802

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$26

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,751
    16%
  3. Supplies
    $8,597
    80%
  4. Property, Debt & Other
    $453
    4%

Student Support Spending

$250,401

View Student Support Breakdown

Student Support Spending Per Student
$596

$ Per Student

  1. Salaries & Benefits
    $228,014
    91%
  2. Services
    $17,554
    7%
  3. Supplies
    $4,833
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$612,595

View Staff Support Breakdown

Staff Support Spending Per Student
$1,459

$ Per Student

  1. Salaries & Benefits
    $603,522
    99%
  2. Services
    $8,173
    1%
  3. Supplies
    $901
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$634,158

View School Administration Breakdown

School Administration Spending Per Student
$1,510

$ Per Student

  1. Salaries & Benefits
    $551,288
    87%
  2. Services
    $54,303
    9%
  3. Supplies
    $23,916
    4%
  4. Property, Debt & Other
    $4,651
    1%

District Administration Spending

$7,578

View District Administration Breakdown

District Administration Spending Per Student
$18

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,578
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,626,024

  1. Salaries & Benefits
    $3,177,949
    88%
  2. Services
    $227,894
    6%
  3. Supplies
    $209,409
    6%
  4. Property, Debt & Other
    $10,772
    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

    $168,365 (32%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $237,390 (46%)
  4. Other Support Total

    Other Support

    $113,851 (22%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$168,365

View Food Services Breakdown

Food Services Spending Per Student
$401

$ Per Student

  1. Salaries & Benefits
    $80,726
    48%
  2. Services
    $0
    0%
  3. Supplies
    $87,638
    52%
  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

$237,390

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$565

$ Per Student

  1. Salaries & Benefits
    $48,238
    20%
  2. Services
    $113,351
    48%
  3. Supplies
    $75,801
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$113,851

View Other Support Breakdown

Other Support spending per student
$271

$ Per Student

  1. Salaries & Benefits
    $35,457
    31%
  2. Services
    $46,352
    41%
  3. Supplies
    $32,042
    28%
  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

$519,606

  1. Salaries & Benefits
    $164,421
    32%
  2. Services
    $159,703
    31%
  3. Supplies
    $195,482
    38%
  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

    $382,725 (44%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $461,124 (53%)
  3. Community Services

    Community Services

    $27,242 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$382,725

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $382,725
    100%

Debt Services & Other Uses Spending

$461,124

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $461,124
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$27,242

View Community Services Breakdown

  1. Salaries & Benefits
    $27,242
    100%
  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

$871,091

  1. Salaries & Benefits
    $27,242
    3%
  2. Services
    $461,124
    53%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $382,725
    44%

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

  • Charter School Fund
    $4,470,859
    Learning Environment
    $3,509,048
    (78%)
    Operations
    $461,833
    (10%)
    Construction, Debt, Refinancing & Other
    $499,979
    (11%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $174,750
    Learning Environment
    $116,976
    (67%)
    Operations
    $57,773
    (33%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $371,112
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $371,112
    (100%)

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