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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
72
Students Served
Serves Elementary School Grades Serves Middle School Grades 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

    $2,847,307 (91%)
  2. Operations Total

    Operations

    $292,973 (9%)
$3,140,280

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$212,893

Total

Total Spending

$3,353,173

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,607,125
    78%
  2. Services
    $441,891
     13%
  3. Supplies
    $177,167
     5%
  4. Property, Debt & Other
    $126,990
     4%

Salaries & Benefits

  1. Administrators
    $254,855
     10%
  2. Professional - Instructional
    $1,801,104
     69%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $295,335
     11%
  5. Office / Administrative Support
    $131,714
     5%
  6. Crafts, Trades, and Services
    $124,118
     5%
  7. Total Salaries & Benefits
    $2,607,125
     

    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

    $2,034,754 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $134,703 (5%)
  4. Staff Support Total

    Staff Support

    $171,150 (6%)
  5. School Administration Total

    School Administration

    $494,768 (17%)
  6. District Administration Total

    District Administration

    $11,932 (0%)

Instructional Spending

$2,034,754

View Instructional Spending Breakdown

Instructional Spending Per Student
$28,260

$ Per Student

  1. Salaries & Benefits
    $1,777,844
     87%
  2. Services
    $203,599
     10%
  3. Supplies
    $53,311
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$134,703

View Student Support Breakdown

Student Support Spending Per Student
$1,871

$ Per Student

  1. Salaries & Benefits
    $134,012
    99%
  2. Services
    $0
    0%
  3. Supplies
    $691
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$171,150

View Staff Support Breakdown

Staff Support Spending Per Student
$2,377

$ Per Student

  1. Salaries & Benefits
    $171,150
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$494,768

View School Administration Breakdown

School Administration Spending Per Student
$6,872

$ Per Student

  1. Salaries & Benefits
    $400,002
    81%
  2. Services
    $50,673
    10%
  3. Supplies
    $42,784
    9%
  4. Property, Debt & Other
    $1,310
    0%

District Administration Spending

$11,932

View District Administration Breakdown

District Administration Spending Per Student
$166

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,932
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,847,307

  1. Salaries & Benefits
    $2,483,008
    87%
  2. Services
    $266,204
    9%
  3. Supplies
    $96,785
    3%
  4. Property, Debt & Other
    $1,310
    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

    $8,191 (3%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $253,935 (87%)
  4. Other Support Total

    Other Support

    $30,847 (11%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$8,191

View Food Services Breakdown

Food Services Spending Per Student
$114

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $9,389
    115%
  4. Property, Debt & Other
    $-1,198
    -15%

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

$253,935

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,527

$ Per Student

  1. Salaries & Benefits
    $124,118
    49%
  2. Services
    $58,826
    23%
  3. Supplies
    $70,992
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$30,847

View Other Support Breakdown

Other Support spending per student
$428

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $30,847
    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

$292,973

  1. Salaries & Benefits
    $124,118
    42%
  2. Services
    $89,672
    31%
  3. Supplies
    $80,382
    27%
  4. Property, Debt & Other
    $-1,198
    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

    $126,878 (60%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $86,015 (40%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$126,878

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $126,878
    100%

Debt Services & Other Uses Spending

$86,015

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $86,015
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$212,893

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $86,015
    40%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $126,878
    60%

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
    $3,191,100
    Learning Environment
    $2,815,116
    (88%)
    Operations
    $289,969
    (9%)
    Construction, Debt, Refinancing & Other
    $86,015
    (3%)
  • Food Service Fund
    $3,004
    Learning Environment
    $0
    (0%)
    Operations
    $3,004
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $32,190
    Learning Environment
    $32,190
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $126,878
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $126,878
    (100%)

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