Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
425
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

    $3,381,050 (87%)
  2. Operations Total

    Operations

    $485,594 (13%)
$3,866,643

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,266,835

Total

Total Spending

$5,133,478

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,273,574
    64%
  2. Services
    $748,004
     15%
  3. Supplies
    $345,880
     7%
  4. Property, Debt & Other
    $766,021
     15%

Salaries & Benefits

  1. Administrators
    $137,668
     4%
  2. Professional - Instructional
    $2,049,041
     63%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $756,581
     23%
  5. Office / Administrative Support
    $170,776
     5%
  6. Crafts, Trades, and Services
    $159,507
     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

    $2,576,173 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,757 (0%)
  3. Student Support Total

    Student Support

    $116,167 (3%)
  4. Staff Support Total

    Staff Support

    $116,203 (3%)
  5. School Administration Total

    School Administration

    $570,572 (17%)
  6. District Administration Total

    District Administration

    $179 (0%)

Instructional Spending

$2,576,173

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,062

$ Per Student

  1. Salaries & Benefits
    $2,484,300
     96%
  2. Services
    $16,879
     1%
  3. Supplies
    $74,993
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$1,757

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,757
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$116,167

View Student Support Breakdown

Student Support Spending Per Student
$273

$ Per Student

  1. Salaries & Benefits
    $116,147
    100%
  2. Services
    $0
    0%
  3. Supplies
    $20
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$116,203

View Staff Support Breakdown

Staff Support Spending Per Student
$273

$ Per Student

  1. Salaries & Benefits
    $110,128
    95%
  2. Services
    $0
    0%
  3. Supplies
    $6,075
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$570,572

View School Administration Breakdown

School Administration Spending Per Student
$1,343

$ Per Student

  1. Salaries & Benefits
    $308,445
    54%
  2. Services
    $205,824
    36%
  3. Supplies
    $39,798
    7%
  4. Property, Debt & Other
    $16,506
    3%

District Administration Spending

$179

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $179
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,381,050

  1. Salaries & Benefits
    $3,019,020
    89%
  2. Services
    $222,881
    7%
  3. Supplies
    $122,642
    4%
  4. Property, Debt & Other
    $16,506
    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

    $191,375 (39%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $250,825 (52%)
  4. Other Support Total

    Other Support

    $43,394 (9%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$191,375

View Food Services Breakdown

Food Services Spending Per Student
$450

$ Per Student

  1. Salaries & Benefits
    $39,846
    21%
  2. Services
    $0
    0%
  3. Supplies
    $151,529
    79%
  4. Property, Debt & Other
    $0
    0%

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

$250,825

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$590

$ Per Student

  1. Salaries & Benefits
    $119,661
    48%
  2. Services
    $64,518
    26%
  3. Supplies
    $66,645
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$43,394

View Other Support Breakdown

Other Support spending per student
$102

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $43,394
    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

$485,594

  1. Salaries & Benefits
    $159,507
    33%
  2. Services
    $107,912
    22%
  3. Supplies
    $218,174
    45%
  4. Property, Debt & Other
    $0
    0%

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

    $357,982 (28%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $808,742 (64%)
  3. Community Services

    Community Services

    $100,110 (8%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$357,982

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $357,982
    100%

Debt Services & Other Uses Spending

$808,742

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $417,210
    52%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $391,532
    48%

Community Services Spending

$100,110

View Community Services Breakdown

  1. Salaries & Benefits
    $95,047
    95%
  2. Services
    $0
    0%
  3. Supplies
    $5,063
    5%
  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

$1,266,835

  1. Salaries & Benefits
    $95,047
    8%
  2. Services
    $417,210
    33%
  3. Supplies
    $5,063
    0%
  4. Property, Debt & Other
    $749,514
    59%

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
    $4,933,193
    Learning Environment
    $3,238,451
    (66%)
    Operations
    $485,594
    (10%)
    Construction, Debt, Refinancing & Other
    $1,209,149
    (25%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $200,285
    Learning Environment
    $142,599
    (71%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $57,686
    (29%)

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