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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
415
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

    $3,056,329 (87%)
  2. Operations Total

    Operations

    $438,387 (13%)
$3,494,716

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,130,809

Total

Total Spending

$4,625,525

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,957,098
    64%
  2. Services
    $669,618
     14%
  3. Supplies
    $286,867
     6%
  4. Property, Debt & Other
    $711,942
     15%

Salaries & Benefits

  1. Administrators
    $347,174
     12%
  2. Professional - Instructional
    $2,245,665
     76%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $110,573
     4%
  5. Office / Administrative Support
    $152,512
     5%
  6. Crafts, Trades, and Services
    $101,175
     3%

    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

    $2,312,125 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,397 (0%)
  3. Student Support Total

    Student Support

    $129,741 (4%)
  4. Staff Support Total

    Staff Support

    $36,729 (1%)
  5. School Administration Total

    School Administration

    $576,158 (19%)
  6. District Administration Total

    District Administration

    $180 (0%)

Instructional Spending

$2,312,125

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,571

$ Per Student

  1. Salaries & Benefits
    $2,129,747
     92%
  2. Services
    $36,737
     2%
  3. Supplies
    $145,166
     6%
  4. Property, Debt & Other
    $475
     0%

Activities & Athletics Spending

$1,397

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,397
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$129,741

View Student Support Breakdown

Student Support Spending Per Student
$313

$ Per Student

  1. Salaries & Benefits
    $128,730
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,010
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$36,729

View Staff Support Breakdown

Staff Support Spending Per Student
$89

$ Per Student

  1. Salaries & Benefits
    $35,125
    96%
  2. Services
    $1,604
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$576,158

View School Administration Breakdown

School Administration Spending Per Student
$1,388

$ Per Student

  1. Salaries & Benefits
    $552,134
    96%
  2. Services
    $40
    0%
  3. Supplies
    $14,483
    3%
  4. Property, Debt & Other
    $9,501
    2%

District Administration Spending

$180

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $180
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,056,329

  1. Salaries & Benefits
    $2,845,736
    93%
  2. Services
    $38,561
    1%
  3. Supplies
    $162,057
    5%
  4. Property, Debt & Other
    $9,976
    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

    $97,972 (22%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $294,966 (67%)
  4. Other Support Total

    Other Support

    $45,449 (10%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$97,972

View Food Services Breakdown

Food Services Spending Per Student
$236

$ Per Student

  1. Salaries & Benefits
    $48,249
    49%
  2. Services
    $0
    0%
  3. Supplies
    $51,520
    53%
  4. Property, Debt & Other
    $-1,797
    -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

$294,966

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$711

$ Per Student

  1. Salaries & Benefits
    $52,926
    18%
  2. Services
    $168,749
    57%
  3. Supplies
    $73,291
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$45,449

View Other Support Breakdown

Other Support spending per student
$110

$ Per Student

  1. Salaries & Benefits
    $10,188
    22%
  2. Services
    $35,262
    78%
  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

$438,387

  1. Salaries & Benefits
    $111,363
    25%
  2. Services
    $204,011
    47%
  3. Supplies
    $124,811
    28%
  4. Property, Debt & Other
    $-1,797
    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

    $205,424 (18%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $925,385 (82%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$205,424

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $205,424
    100%

Debt Services & Other Uses Spending

$925,385

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $427,046
    46%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $498,339
    54%

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

$1,130,809

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $427,046
    38%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $703,763
    62%

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
    $4,220,096
    Learning Environment
    $2,977,626
    (71%)
    Operations
    $317,084
    (8%)
    Construction, Debt, Refinancing & Other
    $925,385
    (22%)
  • Food Service Fund
    $97,972
    Learning Environment
    $0
    (0%)
    Operations
    $97,972
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $102,034
    Learning Environment
    $78,703
    (77%)
    Operations
    $23,331
    (23%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $205,424
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $205,424
    (100%)

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