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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
168
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

    $1,892,928 (94%)
  2. Operations Total

    Operations

    $112,014 (6%)
$2,004,942

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,730,575

Total

Total Spending

$7,735,518

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,475,040
    19%
  2. Services
    $560,643
     7%
  3. Supplies
    $170,647
     2%
  4. Property, Debt & Other
    $5,529,188
     71%

Salaries & Benefits

  1. Administrators
    $206,515
     14%
  2. Professional - Instructional
    $936,790
     64%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $235,372
     16%
  5. Office / Administrative Support
    $87,044
     6%
  6. Crafts, Trades, and Services
    $9,319
     1%

    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

    $1,172,418 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $11,225 (1%)
  3. Student Support Total

    Student Support

    $140,960 (7%)
  4. Staff Support Total

    Staff Support

    $22,000 (1%)
  5. School Administration Total

    School Administration

    $546,326 (29%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,172,418

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,979

$ Per Student

  1. Salaries & Benefits
    $1,032,401
     88%
  2. Services
    $27,619
     2%
  3. Supplies
    $112,337
     10%
  4. Property, Debt & Other
    $60
     0%

Activities & Athletics Spending

$11,225

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$67

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $90
    1%
  3. Supplies
    $10,950
    98%
  4. Property, Debt & Other
    $185
    2%

Student Support Spending

$140,960

View Student Support Breakdown

Student Support Spending Per Student
$839

$ Per Student

  1. Salaries & Benefits
    $135,270
    96%
  2. Services
    $5,227
    4%
  3. Supplies
    $463
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$22,000

View Staff Support Breakdown

Staff Support Spending Per Student
$131

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,500
    52%
  3. Supplies
    $10,500
    48%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$546,326

View School Administration Breakdown

School Administration Spending Per Student
$3,252

$ Per Student

  1. Salaries & Benefits
    $290,604
    53%
  2. Services
    $225,211
    41%
  3. Supplies
    $24,160
    4%
  4. Property, Debt & Other
    $6,351
    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

$1,892,928

  1. Salaries & Benefits
    $1,458,276
    77%
  2. Services
    $269,647
    14%
  3. Supplies
    $158,410
    8%
  4. Property, Debt & Other
    $6,596
    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

    $20,076 (18%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $5,405 (5%)
  4. Other Support Total

    Other Support

    $86,534 (77%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$20,076

View Food Services Breakdown

Food Services Spending Per Student
$119

$ Per Student

  1. Salaries & Benefits
    $9,319
    46%
  2. Services
    $0
    0%
  3. Supplies
    $11,917
    59%
  4. Property, Debt & Other
    $-1,160
    -6%

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

$5,405

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$32

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,085
    94%
  3. Supplies
    $320
    6%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$86,534

View Other Support Breakdown

Other Support spending per student
$515

$ Per Student

  1. Salaries & Benefits
    $3,742
    4%
  2. Services
    $82,792
    96%
  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

$112,014

  1. Salaries & Benefits
    $13,061
    12%
  2. Services
    $87,876
    78%
  3. Supplies
    $12,237
    11%
  4. Property, Debt & Other
    $-1,160
    -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

    $4,965,236 (87%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $761,636 (13%)
  3. Community Services

    Community Services

    $3,704 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,965,236

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,965,236
    100%

Debt Services & Other Uses Spending

$761,636

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $203,120
    27%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $558,516
    73%

Community Services Spending

$3,704

View Community Services Breakdown

  1. Salaries & Benefits
    $3,704
    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

$5,730,575

  1. Salaries & Benefits
    $3,704
    0%
  2. Services
    $203,120
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,523,752
    96%

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
    $4,153,191
    Learning Environment
    $1,648,780
    (40%)
    Operations
    $91,250
    (2%)
    Construction, Debt, Refinancing & Other
    $2,413,161
    (58%)
  • Food Service Fund
    $16,702
    Learning Environment
    $0
    (0%)
    Operations
    $16,702
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $248,210
    Learning Environment
    $244,148
    (98%)
    Operations
    $4,062
    (2%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $3,317,414
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,317,414
    (100%)

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