Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
506
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

    $4,036,113 (88%)
  2. Operations Total

    Operations

    $544,344 (12%)
$4,580,457

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,058,268

Total

Total Spending

$5,638,725

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,804,127
    67%
  2. Services
    $968,517
     17%
  3. Supplies
    $415,640
     7%
  4. Property, Debt & Other
    $450,441
     8%

Salaries & Benefits

  1. Administrators
    $259,814
     7%
  2. Professional - Instructional
    $2,636,139
     69%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $576,184
     15%
  5. Office / Administrative Support
    $218,305
     6%
  6. Crafts, Trades, and Services
    $113,686
     3%
  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

    $2,964,249 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $5,312 (0%)
  3. Student Support Total

    Student Support

    $189,098 (5%)
  4. Staff Support Total

    Staff Support

    $47,735 (1%)
  5. School Administration Total

    School Administration

    $824,350 (20%)
  6. District Administration Total

    District Administration

    $5,369 (0%)

Instructional Spending

$2,964,249

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,858

$ Per Student


  1. Salaries & Benefits
    $2,755,985
     93%
  2. Services
    $34,161
     1%
  3. Supplies
    $174,103
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$5,312

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$10

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,858
    35%
  3. Supplies
    $3,454
    65%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$189,098

View Student Support Breakdown

Student Support Spending Per Student
$374

$ Per Student


  1. Salaries & Benefits
    $188,649
    100%
  2. Services
    $0
    0%
  3. Supplies
    $450
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$47,735

View Staff Support Breakdown

Staff Support Spending Per Student
$94

$ Per Student


  1. Salaries & Benefits
    $44,545
    93%
  2. Services
    $1,244
    3%
  3. Supplies
    $1,946
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$824,350

View School Administration Breakdown

School Administration Spending Per Student
$1,629

$ Per Student


  1. Salaries & Benefits
    $701,263
    85%
  2. Services
    $74,765
    9%
  3. Supplies
    $43,055
    5%
  4. Property, Debt & Other
    $5,267
    1%

District Administration Spending

$5,369

View District Administration Breakdown

District Administration Spending Per Student
$11

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,369
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,036,113


  1. Salaries & Benefits
    $3,690,441
    91%
  2. Services
    $117,397
    3%
  3. Supplies
    $223,008
    6%
  4. Property, Debt & Other
    $5,267
    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

    $127,412 (23%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $311,427 (57%)
  4. Other Support Total

    Other Support

    $105,506 (19%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$127,412

View Food Services Breakdown

Food Services Spending Per Student
$252

$ Per Student


  1. Salaries & Benefits
    $14,302
    11%
  2. Services
    $8,338
    7%
  3. Supplies
    $104,771
    82%
  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

$311,427

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$615

$ Per Student


  1. Salaries & Benefits
    $99,384
    32%
  2. Services
    $124,182
    40%
  3. Supplies
    $87,861
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$105,506

View Other Support Breakdown

Other Support spending per student
$209

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $105,506
    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

$544,344


  1. Salaries & Benefits
    $113,686
    21%
  2. Services
    $238,026
    44%
  3. Supplies
    $192,632
    35%
  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

    $14,074 (1%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,044,194 (99%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$14,074

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $14,074
    100%

Debt Services & Other Uses Spending

$1,044,194

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $613,094
    59%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $431,100
    41%

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

$1,058,268


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $613,094
    58%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $445,174
    42%

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
    $5,543,675
    Learning Environment
    $3,955,137
    (71%)
    Operations
    $544,344
    (10%)
    Construction, Debt, Refinancing & Other
    $1,044,194
    (19%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $80,976
    Learning Environment
    $80,976
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $14,074
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $14,074
    (100%)