Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
113
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

    $1,500,478 (81%)
  2. Operations Total

    Operations

    $346,573 (19%)
$1,847,051

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$104,161

Total

Total Spending

$1,951,212

View Total Spending Breakdown


  1. Salaries & Benefits
    $1,243,906
    64%
  2. Services
    $584,603
     30%
  3. Supplies
    $96,002
     5%
  4. Property, Debt & Other
    $26,700
     1%

Salaries & Benefits

  1. Administrators
    $203,582
     16%
  2. Professional - Instructional
    $627,467
     50%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $195,607
     16%
  5. Office / Administrative Support
    $77,621
     6%
  6. Crafts, Trades, and Services
    $139,629
     11%
  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

    $560,055 (37%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,511 (0%)
  3. Student Support Total

    Student Support

    $92,496 (6%)
  4. Staff Support Total

    Staff Support

    $23,246 (2%)
  5. School Administration Total

    School Administration

    $803,600 (54%)
  6. District Administration Total

    District Administration

    $19,571 (1%)

Instructional Spending

$560,055

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,956

$ Per Student


  1. Salaries & Benefits
    $494,171
     88%
  2. Services
    $5,964
     1%
  3. Supplies
    $58,420
     10%
  4. Property, Debt & Other
    $1,500
     0%

Activities & Athletics Spending

$1,511

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$13

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,511
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$92,496

View Student Support Breakdown

Student Support Spending Per Student
$819

$ Per Student


  1. Salaries & Benefits
    $92,496
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$23,246

View Staff Support Breakdown

Staff Support Spending Per Student
$206

$ Per Student


  1. Salaries & Benefits
    $23,246
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$803,600

View School Administration Breakdown

School Administration Spending Per Student
$7,112

$ Per Student


  1. Salaries & Benefits
    $494,365
    62%
  2. Services
    $277,330
    35%
  3. Supplies
    $7,257
    1%
  4. Property, Debt & Other
    $24,647
    3%

District Administration Spending

$19,571

View District Administration Breakdown

District Administration Spending Per Student
$173

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $19,571
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,500,478


  1. Salaries & Benefits
    $1,104,277
    74%
  2. Services
    $302,865
    20%
  3. Supplies
    $67,189
    4%
  4. Property, Debt & Other
    $26,147
    2%

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

    $12,114 (3%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $156,135 (45%)
  4. Other Support Total

    Other Support

    $178,324 (51%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$12,114

View Food Services Breakdown

Food Services Spending Per Student
$107

$ Per Student


  1. Salaries & Benefits
    $8,444
    70%
  2. Services
    $0
    0%
  3. Supplies
    $3,117
    26%
  4. Property, Debt & Other
    $553
    5%

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

$156,135

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,382

$ Per Student


  1. Salaries & Benefits
    $131,185
    84%
  2. Services
    $589
    0%
  3. Supplies
    $24,361
    16%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$178,324

View Other Support Breakdown

Other Support spending per student
$1,578

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $176,988
    99%
  3. Supplies
    $1,336
    1%
  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

$346,573


  1. Salaries & Benefits
    $139,629
    40%
  2. Services
    $177,577
    51%
  3. Supplies
    $28,814
    8%
  4. Property, Debt & Other
    $553
    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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $104,161 (100%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction 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%

Debt Services & Other Uses Spending

$104,161

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $104,161
    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

$104,161


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $104,161
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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
    $1,761,802
    Learning Environment
    $1,445,571
    (82%)
    Operations
    $212,071
    (12%)
    Construction, Debt, Refinancing & Other
    $104,161
    (6%)
  • Food Service Fund
    $12,114
    Learning Environment
    $0
    (0%)
    Operations
    $12,114
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $177,296
    Learning Environment
    $54,908
    (31%)
    Operations
    $122,388
    (69%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)