Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
caret-left Jefferson Academy High School
pending Historical Data circle-contrast Compare
Students Info
424
Students Served
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

    $3,718,971 (84%)
  2. Operations Total

    Operations

    $734,473 (16%)
$4,453,444

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$912,544

Total

Total Spending

$5,365,987

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,275,217
    61%
  2. Services
    $1,024,655
     19%
  3. Supplies
    $576,783
     11%
  4. Property, Debt & Other
    $489,332
     9%

Salaries & Benefits

  1. Administrators
    $351,920
     11%
  2. Professional - Instructional
    $2,323,800
     71%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $118,509
     4%
  5. Office / Administrative Support
    $329,807
     10%
  6. Crafts, Trades, and Services
    $151,180
     5%
  7. Total Salaries & Benefits
    $3,275,217
     

    8. 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

    $2,690,800 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $70,128 (2%)
  3. Student Support Total

    Student Support

    $123,843 (3%)
  4. Staff Support Total

    Staff Support

    $76,282 (2%)
  5. School Administration Total

    School Administration

    $757,731 (20%)
  6. District Administration Total

    District Administration

    $187 (0%)

Instructional Spending

$2,690,800

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,346

$ Per Student

  1. Salaries & Benefits
    $2,262,367
     84%
  2. Services
    $82,899
     3%
  3. Supplies
    $345,534
     13%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$70,128

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$165

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $41,302
    59%
  3. Supplies
    $28,826
    41%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$123,843

View Student Support Breakdown

Student Support Spending Per Student
$292

$ Per Student

  1. Salaries & Benefits
    $122,344
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,499
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$76,282

View Staff Support Breakdown

Staff Support Spending Per Student
$180

$ Per Student

  1. Salaries & Benefits
    $40,877
    54%
  2. Services
    $9,072
    12%
  3. Supplies
    $26,333
    35%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$757,731

View School Administration Breakdown

School Administration Spending Per Student
$1,787

$ Per Student

  1. Salaries & Benefits
    $698,448
    92%
  2. Services
    $43,235
    6%
  3. Supplies
    $15,956
    2%
  4. Property, Debt & Other
    $91
    0%

District Administration Spending

$187

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $187
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,718,971

  1. Salaries & Benefits
    $3,124,037
    84%
  2. Services
    $176,696
    5%
  3. Supplies
    $418,147
    11%
  4. Property, Debt & Other
    $91
    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

    $147,625 (20%)
  2. Transportation Total

    Transportation

    $3,805 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $540,318 (74%)
  4. Other Support Total

    Other Support

    $42,725 (6%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$147,625

View Food Services Breakdown

Food Services Spending Per Student
$348

$ Per Student

  1. Salaries & Benefits
    $56,945
    39%
  2. Services
    $1,463
    1%
  3. Supplies
    $63,551
    43%
  4. Property, Debt & Other
    $25,666
    17%

Transportation Spending

$3,805

View Trasportation Breakdown

Transportation Spending Per Student
$9

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,805
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$540,318

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,274

$ Per Student

  1. Salaries & Benefits
    $94,236
    17%
  2. Services
    $350,998
    65%
  3. Supplies
    $95,084
    18%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$42,725

View Other Support Breakdown

Other Support spending per student
$101

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $42,725
    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

$734,473

  1. Salaries & Benefits
    $151,180
    21%
  2. Services
    $398,991
    54%
  3. Supplies
    $158,635
    22%
  4. Property, Debt & Other
    $25,666
    3%

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

    $39,807 (4%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $872,736 (96%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$39,807

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $39,807
    100%

Debt Services & Other Uses Spending

$872,736

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $448,969
    51%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $423,768
    49%

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

$912,544

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $448,969
    49%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $463,575
    51%

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
    $4,894,394
    Learning Environment
    $3,451,284
    (71%)
    Operations
    $552,702
    (11%)
    Construction, Debt, Refinancing & Other
    $890,408
    (18%)
  • Food Service Fund
    $147,625
    Learning Environment
    $0
    (0%)
    Operations
    $147,625
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $323,969
    Learning Environment
    $267,687
    (83%)
    Operations
    $34,147
    (11%)
    Construction, Debt, Refinancing & Other
    $22,136
    (7%)

Powered by The Colorado Department of Education