Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
237
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

    $2,052,931 (80%)
  2. Operations Total

    Operations

    $499,811 (20%)
$2,552,741

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$258,744

Total

Total Spending

$2,811,485

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,003,474
    71%
  2. Services
    $668,553
     24%
  3. Supplies
    $137,082
     5%
  4. Property, Debt & Other
    $2,375
     0%

Salaries & Benefits

  1. Administrators
    $183,270
     9%
  2. Professional - Instructional
    $1,031,007
     51%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $519,873
     26%
  5. Office / Administrative Support
    $196,392
     10%
  6. Crafts, Trades, and Services
    $72,932
     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

    $1,409,901 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $128,377 (6%)
  4. Staff Support Total

    Staff Support

    $54,818 (3%)
  5. School Administration Total

    School Administration

    $457,320 (22%)
  6. District Administration Total

    District Administration

    $2,515 (0%)

Instructional Spending

$1,409,901

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,949

$ Per Student


  1. Salaries & Benefits
    $1,356,183
     96%
  2. Services
    $616
     0%
  3. Supplies
    $52,438
     4%
  4. Property, Debt & Other
    $663
     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

$128,377

View Student Support Breakdown

Student Support Spending Per Student
$542

$ Per Student


  1. Salaries & Benefits
    $126,903
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,474
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$54,818

View Staff Support Breakdown

Staff Support Spending Per Student
$231

$ Per Student


  1. Salaries & Benefits
    $19,149
    35%
  2. Services
    $35,000
    64%
  3. Supplies
    $670
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$457,320

View School Administration Breakdown

School Administration Spending Per Student
$1,930

$ Per Student


  1. Salaries & Benefits
    $395,381
    86%
  2. Services
    $37,450
    8%
  3. Supplies
    $22,778
    5%
  4. Property, Debt & Other
    $1,712
    0%

District Administration Spending

$2,515

View District Administration Breakdown

District Administration Spending Per Student
$11

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,515
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,052,931


  1. Salaries & Benefits
    $1,897,616
    92%
  2. Services
    $75,581
    4%
  3. Supplies
    $77,359
    4%
  4. Property, Debt & Other
    $2,375
    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

    $48 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $460,120 (92%)
  4. Other Support Total

    Other Support

    $39,642 (8%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$48

View Food Services Breakdown

Food Services Spending Per Student
$0

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $48
    100%
  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

$460,120

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,941

$ Per Student


  1. Salaries & Benefits
    $72,932
    16%
  2. Services
    $328,813
    71%
  3. Supplies
    $58,376
    13%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$39,642

View Other Support Breakdown

Other Support spending per student
$167

$ Per Student


  1. Salaries & Benefits
    $3,888
    10%
  2. Services
    $34,454
    87%
  3. Supplies
    $1,300
    3%
  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

$499,811


  1. Salaries & Benefits
    $76,820
    15%
  2. Services
    $363,267
    73%
  3. Supplies
    $59,723
    12%
  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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $229,706 (89%)
  3. Community Services

    Community Services

    $29,038 (11%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction 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%

Debt Services & Other Uses Spending

$229,706

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $229,706
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$29,038

View Community Services Breakdown


  1. Salaries & Benefits
    $29,038
    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

$258,744


  1. Salaries & Benefits
    $29,038
    11%
  2. Services
    $229,706
    89%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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
    $2,644,458
    Learning Environment
    $1,889,839
    (71%)
    Operations
    $495,874
    (19%)
    Construction, Debt, Refinancing & Other
    $258,744
    (10%)
  • Food Service Fund
    $48
    Learning Environment
    $0
    (0%)
    Operations
    $48
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $166,980
    Learning Environment
    $163,091
    (98%)
    Operations
    $3,888
    (2%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)