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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
764
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

    $6,078,877 (88%)
  2. Operations Total

    Operations

    $851,056 (12%)
$6,929,933

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,000,665

Total

Total Spending

$7,930,598

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,826,424
    73%
  2. Services
    $1,515,594
     19%
  3. Supplies
    $504,905
     6%
  4. Property, Debt & Other
    $83,674
     1%

Salaries & Benefits

  1. Administrators
    $198,193
     3%
  2. Professional - Instructional
    $4,077,128
     70%
  3. Professional - Other
    $5,265
     0%
  4. Paraprofessionals
    $842,336
     14%
  5. Office / Administrative Support
    $344,817
     6%
  6. Crafts, Trades, and Services
    $358,686
     6%

    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

    $4,494,102 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $509 (0%)
  3. Student Support Total

    Student Support

    $315,944 (5%)
  4. Staff Support Total

    Staff Support

    $273,369 (4%)
  5. School Administration Total

    School Administration

    $994,716 (16%)
  6. District Administration Total

    District Administration

    $236 (0%)

Instructional Spending

$4,494,102

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,882

$ Per Student

  1. Salaries & Benefits
    $4,198,042
     93%
  2. Services
    $80,200
     2%
  3. Supplies
    $215,860
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$509

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $509
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$315,944

View Student Support Breakdown

Student Support Spending Per Student
$414

$ Per Student

  1. Salaries & Benefits
    $313,185
    99%
  2. Services
    $0
    0%
  3. Supplies
    $2,759
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$273,369

View Staff Support Breakdown

Staff Support Spending Per Student
$358

$ Per Student

  1. Salaries & Benefits
    $268,353
    98%
  2. Services
    $3,994
    1%
  3. Supplies
    $1,022
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$994,716

View School Administration Breakdown

School Administration Spending Per Student
$1,302

$ Per Student

  1. Salaries & Benefits
    $677,404
    68%
  2. Services
    $277,880
    28%
  3. Supplies
    $37,331
    4%
  4. Property, Debt & Other
    $2,102
    0%

District Administration Spending

$236

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

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

Learning Environment Total

$6,078,877

  1. Salaries & Benefits
    $5,456,983
    90%
  2. Services
    $362,310
    6%
  3. Supplies
    $257,482
    4%
  4. Property, Debt & Other
    $2,102
    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

    $184,260 (22%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $582,757 (68%)
  4. Other Support Total

    Other Support

    $84,039 (10%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$184,260

View Food Services Breakdown

Food Services Spending Per Student
$241

$ Per Student

  1. Salaries & Benefits
    $90,153
    49%
  2. Services
    $27
    0%
  3. Supplies
    $96,326
    52%
  4. Property, Debt & Other
    $-2,246
    -1%

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

$582,757

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$763

$ Per Student

  1. Salaries & Benefits
    $268,533
    46%
  2. Services
    $164,737
    28%
  3. Supplies
    $149,487
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$84,039

View Other Support Breakdown

Other Support spending per student
$110

$ Per Student

  1. Salaries & Benefits
    $10,755
    13%
  2. Services
    $73,284
    87%
  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

$851,056

  1. Salaries & Benefits
    $369,441
    43%
  2. Services
    $238,048
    28%
  3. Supplies
    $245,813
    29%
  4. Property, Debt & Other
    $-2,246
    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

    $82,768 (8%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $915,236 (91%)
  3. Community Services

    Community Services

    $2,661 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$82,768

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $82,768
    100%

Debt Services & Other Uses Spending

$915,236

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $915,236
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$2,661

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,610
    61%
  4. Property, Debt & Other
    $1,051
    39%

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

$1,000,665

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $915,236
    91%
  3. Supplies
    $1,610
    0%
  4. Property, Debt & Other
    $83,818
    8%

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
    $7,422,307
    Learning Environment
    $5,783,973
    (78%)
    Operations
    $637,669
    (9%)
    Construction, Debt, Refinancing & Other
    $1,000,665
    (13%)
  • Food Service Fund
    $184,260
    Learning Environment
    $0
    (0%)
    Operations
    $184,260
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $324,031
    Learning Environment
    $294,904
    (91%)
    Operations
    $29,127
    (9%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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