Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
421
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

    $8,027,458 (87%)
  2. Operations Total

    Operations

    $1,215,058 (13%)
$9,242,516

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$29,413,915

Total

Total Spending

$38,656,431

View Total Spending Breakdown


  1. Salaries & Benefits
    $6,506,419
    17%
  2. Services
    $2,183,868
     6%
  3. Supplies
    $1,433,403
     4%
  4. Property, Debt & Other
    $28,532,740
     74%

Salaries & Benefits

  1. Administrators
    $814,597
     13%
  2. Professional - Instructional
    $4,386,374
     67%
  3. Professional - Other
    $36,678
     1%
  4. Paraprofessionals
    $291,121
     4%
  5. Office / Administrative Support
    $673,372
     10%
  6. Crafts, Trades, and Services
    $304,278
     5%
  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

    $5,453,307 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $205,505 (3%)
  3. Student Support Total

    Student Support

    $230,659 (3%)
  4. Staff Support Total

    Staff Support

    $159,869 (2%)
  5. School Administration Total

    School Administration

    $1,976,100 (25%)
  6. District Administration Total

    District Administration

    $2,018 (0%)

Instructional Spending

$5,453,307

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,953

$ Per Student


  1. Salaries & Benefits
    $4,184,811
     77%
  2. Services
    $186,505
     3%
  3. Supplies
    $1,081,991
     20%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$205,505

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$488

$ Per Student


  1. Salaries & Benefits
    $106,443
    52%
  2. Services
    $61,105
    30%
  3. Supplies
    $37,958
    18%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$230,659

View Student Support Breakdown

Student Support Spending Per Student
$548

$ Per Student


  1. Salaries & Benefits
    $227,886
    99%
  2. Services
    $0
    0%
  3. Supplies
    $2,774
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$159,869

View Staff Support Breakdown

Staff Support Spending Per Student
$380

$ Per Student


  1. Salaries & Benefits
    $154,756
    97%
  2. Services
    $2,695
    2%
  3. Supplies
    $2,418
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,976,100

View School Administration Breakdown

School Administration Spending Per Student
$4,694

$ Per Student


  1. Salaries & Benefits
    $1,507,355
    76%
  2. Services
    $170,364
    9%
  3. Supplies
    $75,138
    4%
  4. Property, Debt & Other
    $223,243
    11%

District Administration Spending

$2,018

View District Administration Breakdown

District Administration Spending Per Student
$5

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,018
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$8,027,458


  1. Salaries & Benefits
    $6,181,250
    77%
  2. Services
    $422,686
    5%
  3. Supplies
    $1,200,279
    15%
  4. Property, Debt & Other
    $223,243
    3%

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

    $74,164 (6%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $983,242 (81%)
  4. Other Support Total

    Other Support

    $157,652 (13%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$74,164

View Food Services Breakdown

Food Services Spending Per Student
$176

$ Per Student


  1. Salaries & Benefits
    $43,110
    58%
  2. Services
    $0
    0%
  3. Supplies
    $20,711
    28%
  4. Property, Debt & Other
    $10,343
    14%

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

$983,242

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,335

$ Per Student


  1. Salaries & Benefits
    $279,212
    28%
  2. Services
    $495,660
    50%
  3. Supplies
    $208,371
    21%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$157,652

View Other Support Breakdown

Other Support spending per student
$374

$ Per Student


  1. Salaries & Benefits
    $2,847
    2%
  2. Services
    $150,763
    96%
  3. Supplies
    $4,042
    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

$1,215,058


  1. Salaries & Benefits
    $325,169
    27%
  2. Services
    $646,422
    53%
  3. Supplies
    $233,124
    19%
  4. Property, Debt & Other
    $10,343
    1%

Construction, Debt, Refinancing & 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

    $817,037 (3%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $28,596,878 (97%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$817,037

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $817,037
    100%

Debt Services & Other Uses Spending

$28,596,878

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,114,760
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $27,482,118
    96%

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

$29,413,915


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,114,760
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $28,299,155
    96%

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
    $36,805,904
    Learning Environment
    $7,643,711
    (21%)
    Operations
    $1,030,173
    (3%)
    Construction, Debt, Refinancing & Other
    $28,132,021
    (76%)
  • Food Service Fund
    $74,164
    Learning Environment
    $0
    (0%)
    Operations
    $74,164
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $494,468
    Learning Environment
    $383,747
    (78%)
    Operations
    $110,721
    (22%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $1,281,894
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,281,894
    (100%)