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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
779
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

    $6,294,857 (88%)
  2. Operations Total

    Operations

    $891,382 (12%)
$7,186,239

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,750,502

Total

Total Spending

$8,936,741

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,352,817
    71%
  2. Services
    $1,233,085
     14%
  3. Supplies
    $462,428
     5%
  4. Property, Debt & Other
    $888,411
     10%

Salaries & Benefits

  1. Administrators
    $471,276
     7%
  2. Professional - Instructional
    $4,304,543
     68%
  3. Professional - Other
    $19,723
     0%
  4. Paraprofessionals
    $955,521
     15%
  5. Office / Administrative Support
    $277,144
     4%
  6. Crafts, Trades, and Services
    $324,611
     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

    $4,612,011 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $17,845 (0%)
  3. Student Support Total

    Student Support

    $316,427 (5%)
  4. Staff Support Total

    Staff Support

    $249,807 (4%)
  5. School Administration Total

    School Administration

    $1,094,401 (17%)
  6. District Administration Total

    District Administration

    $4,365 (0%)

Instructional Spending

$4,612,011

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,920

$ Per Student

  1. Salaries & Benefits
    $4,378,727
     95%
  2. Services
    $37,781
     1%
  3. Supplies
    $194,969
     4%
  4. Property, Debt & Other
    $533
     0%

Activities & Athletics Spending

$17,845

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$23

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,345
    36%
  3. Supplies
    $11,500
    64%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$316,427

View Student Support Breakdown

Student Support Spending Per Student
$406

$ Per Student

  1. Salaries & Benefits
    $315,828
    100%
  2. Services
    $0
    0%
  3. Supplies
    $599
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$249,807

View Staff Support Breakdown

Staff Support Spending Per Student
$321

$ Per Student

  1. Salaries & Benefits
    $240,053
    96%
  2. Services
    $857
    0%
  3. Supplies
    $8,897
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,094,401

View School Administration Breakdown

School Administration Spending Per Student
$1,405

$ Per Student

  1. Salaries & Benefits
    $1,007,768
    92%
  2. Services
    $41,826
    4%
  3. Supplies
    $28,000
    3%
  4. Property, Debt & Other
    $16,807
    2%

District Administration Spending

$4,365

View District Administration Breakdown

District Administration Spending Per Student
$6

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,365
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,294,857

  1. Salaries & Benefits
    $5,942,377
    94%
  2. Services
    $91,175
    1%
  3. Supplies
    $243,965
    4%
  4. Property, Debt & Other
    $17,340
    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

    $190,122 (21%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $507,170 (57%)
  4. Other Support Total

    Other Support

    $194,091 (22%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$190,122

View Food Services Breakdown

Food Services Spending Per Student
$244

$ Per Student

  1. Salaries & Benefits
    $94,149
    50%
  2. Services
    $0
    0%
  3. Supplies
    $99,935
    53%
  4. Property, Debt & Other
    $-3,963
    -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

$507,170

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$651

$ Per Student

  1. Salaries & Benefits
    $230,461
    45%
  2. Services
    $165,394
    33%
  3. Supplies
    $110,723
    22%
  4. Property, Debt & Other
    $592
    0%

Other Support Spending

$194,091

View Other Support Breakdown

Other Support spending per student
$249

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $188,306
    97%
  3. Supplies
    $5,785
    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

$891,382

  1. Salaries & Benefits
    $324,611
    36%
  2. Services
    $353,700
    40%
  3. Supplies
    $216,443
    24%
  4. Property, Debt & Other
    $-3,371
    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

    $412,762 (24%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,246,697 (71%)
  3. Community Services

    Community Services

    $91,044 (5%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$412,762

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $412,762
    100%

Debt Services & Other Uses Spending

$1,246,697

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $787,010
    63%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $459,686
    37%

Community Services Spending

$91,044

View Community Services Breakdown

  1. Salaries & Benefits
    $85,830
    94%
  2. Services
    $1,200
    1%
  3. Supplies
    $2,020
    2%
  4. Property, Debt & Other
    $1,994
    2%

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

$1,750,502

  1. Salaries & Benefits
    $85,830
    5%
  2. Services
    $788,210
    45%
  3. Supplies
    $2,020
    0%
  4. Property, Debt & Other
    $874,442
    50%

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
    $8,531,891
    Learning Environment
    $6,080,228
    (71%)
    Operations
    $701,161
    (8%)
    Construction, Debt, Refinancing & Other
    $1,750,502
    (21%)
  • Food Service Fund
    $190,122
    Learning Environment
    $0
    (0%)
    Operations
    $190,122
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $214,729
    Learning Environment
    $214,629
    (100%)
    Operations
    $100
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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