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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
427
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

    $8,923,632 (85%)
  2. Operations Total

    Operations

    $1,514,955 (15%)
$10,438,587

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,230,929

Total

Total Spending

$13,669,517

View Total Spending Breakdown


  1. Salaries & Benefits
    $7,586,000
    55%
  2. Services
    $2,618,708
     19%
  3. Supplies
    $1,406,165
     10%
  4. Property, Debt & Other
    $2,058,644
     15%

Salaries & Benefits

  1. Administrators
    $910,919
     12%
  2. Professional - Instructional
    $5,333,503
     70%
  3. Professional - Other
    $221
     0%
  4. Paraprofessionals
    $234,139
     3%
  5. Office / Administrative Support
    $833,953
     11%
  6. Crafts, Trades, and Services
    $273,265
     4%
  7. Total Salaries & Benefits
    $7,586,000
     
  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

    $6,316,309 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $164,657 (2%)
  3. Student Support Total

    Student Support

    $254,883 (3%)
  4. Staff Support Total

    Staff Support

    $136,593 (2%)
  5. School Administration Total

    School Administration

    $2,042,994 (23%)
  6. District Administration Total

    District Administration

    $8,197 (0%)

Instructional Spending

$6,316,309

View Instructional Spending Breakdown

Instructional Spending Per Student
$14,792

$ Per Student


  1. Salaries & Benefits
    $5,125,908
     81%
  2. Services
    $194,454
     3%
  3. Supplies
    $995,562
     16%
  4. Property, Debt & Other
    $385
     0%

Activities & Athletics Spending

$164,657

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$386

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $95,028
    58%
  3. Supplies
    $69,629
    42%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$254,883

View Student Support Breakdown

Student Support Spending Per Student
$597

$ Per Student


  1. Salaries & Benefits
    $251,148
    99%
  2. Services
    $0
    0%
  3. Supplies
    $3,735
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$136,593

View Staff Support Breakdown

Staff Support Spending Per Student
$320

$ Per Student


  1. Salaries & Benefits
    $101,276
    74%
  2. Services
    $21,576
    16%
  3. Supplies
    $13,741
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,042,994

View School Administration Breakdown

School Administration Spending Per Student
$4,785

$ Per Student


  1. Salaries & Benefits
    $1,768,209
    87%
  2. Services
    $212,111
    10%
  3. Supplies
    $60,370
    3%
  4. Property, Debt & Other
    $2,304
    0%

District Administration Spending

$8,197

View District Administration Breakdown

District Administration Spending Per Student
$19

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,197
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$8,923,632


  1. Salaries & Benefits
    $7,246,541
    81%
  2. Services
    $531,366
    6%
  3. Supplies
    $1,143,037
    13%
  4. Property, Debt & Other
    $2,689
    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

    $140,187 (9%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,257,686 (83%)
  4. Other Support Total

    Other Support

    $117,083 (8%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$140,187

View Food Services Breakdown

Food Services Spending Per Student
$328

$ Per Student


  1. Salaries & Benefits
    $59,073
    42%
  2. Services
    $0
    0%
  3. Supplies
    $83,949
    60%
  4. Property, Debt & Other
    $-2,835
    -2%

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

$1,257,686

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,945

$ Per Student


  1. Salaries & Benefits
    $273,850
    22%
  2. Services
    $804,656
    64%
  3. Supplies
    $179,180
    14%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$117,083

View Other Support Breakdown

Other Support spending per student
$274

$ Per Student


  1. Salaries & Benefits
    $6,536
    6%
  2. Services
    $110,547
    94%
  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

$1,514,955


  1. Salaries & Benefits
    $339,459
    22%
  2. Services
    $915,203
    60%
  3. Supplies
    $263,129
    17%
  4. Property, Debt & Other
    $-2,835
    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

    $946,866 (29%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,284,063 (71%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$946,866

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $946,866
    100%

Debt Services & Other Uses Spending

$2,284,063

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,172,139
    51%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,111,924
    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

$3,230,929


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,172,139
    36%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,058,790
    64%

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
    $12,800,962
    Learning Environment
    $8,504,438
    (66%)
    Operations
    $1,295,355
    (10%)
    Construction, Debt, Refinancing & Other
    $3,001,168
    (23%)
  • Food Service Fund
    $140,187
    Learning Environment
    $0
    (0%)
    Operations
    $140,187
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $728,368
    Learning Environment
    $419,194
    (58%)
    Operations
    $79,413
    (11%)
    Construction, Debt, Refinancing & Other
    $229,761
    (32%)