Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
605
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

    $4,307,578 (91%)
  2. Operations Total

    Operations

    $424,952 (9%)
$4,732,530

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$996,113

Total

Total Spending

$5,728,643

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,852,707
    67%
  2. Services
    $1,105,188
     19%
  3. Supplies
    $278,804
     5%
  4. Property, Debt & Other
    $491,945
     9%

Salaries & Benefits

  1. Administrators
    $474,821
     12%
  2. Professional - Instructional
    $2,904,532
     75%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $102,235
     3%
  5. Office / Administrative Support
    $270,534
     7%
  6. Crafts, Trades, and Services
    $100,585
     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

    $2,879,127 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $28,417 (1%)
  3. Student Support Total

    Student Support

    $197,834 (5%)
  4. Staff Support Total

    Staff Support

    $212,546 (5%)
  5. School Administration Total

    School Administration

    $989,461 (23%)
  6. District Administration Total

    District Administration

    $193 (0%)

Instructional Spending

$2,879,127

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,759

$ Per Student


  1. Salaries & Benefits
    $2,611,997
     91%
  2. Services
    $165,081
     6%
  3. Supplies
    $101,910
     4%
  4. Property, Debt & Other
    $140
     0%

Activities & Athletics Spending

$28,417

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$47

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,301
    47%
  3. Supplies
    $14,318
    50%
  4. Property, Debt & Other
    $798
    3%

Student Support Spending

$197,834

View Student Support Breakdown

Student Support Spending Per Student
$327

$ Per Student


  1. Salaries & Benefits
    $197,692
    100%
  2. Services
    $0
    0%
  3. Supplies
    $142
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$212,546

View Staff Support Breakdown

Staff Support Spending Per Student
$351

$ Per Student


  1. Salaries & Benefits
    $191,723
    90%
  2. Services
    $11,446
    5%
  3. Supplies
    $9,377
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$989,461

View School Administration Breakdown

School Administration Spending Per Student
$1,635

$ Per Student


  1. Salaries & Benefits
    $744,297
    75%
  2. Services
    $214,594
    22%
  3. Supplies
    $20,336
    2%
  4. Property, Debt & Other
    $10,235
    1%

District Administration Spending

$193

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $193
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,307,578


  1. Salaries & Benefits
    $3,745,709
    87%
  2. Services
    $404,614
    9%
  3. Supplies
    $146,082
    3%
  4. Property, Debt & Other
    $11,173
    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

    $6,323 (1%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $249,431 (59%)
  4. Other Support Total

    Other Support

    $169,198 (40%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$6,323

View Food Services Breakdown

Food Services Spending Per Student
$10

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $6,323
    100%
  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

$249,431

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$412

$ Per Student


  1. Salaries & Benefits
    $100,585
    40%
  2. Services
    $75,885
    30%
  3. Supplies
    $72,961
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$169,198

View Other Support Breakdown

Other Support spending per student
$280

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $115,760
    68%
  3. Supplies
    $53,437
    32%
  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

$424,952


  1. Salaries & Benefits
    $100,585
    24%
  2. Services
    $191,645
    45%
  3. Supplies
    $132,722
    31%
  4. Property, Debt & Other
    $0
    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

    $384,421 (39%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $605,279 (61%)
  3. Community Services

    Community Services

    $6,413 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$384,421

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $384,421
    100%

Debt Services & Other Uses Spending

$605,279

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $508,929
    84%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $96,350
    16%

Community Services Spending

$6,413

View Community Services Breakdown


  1. Salaries & Benefits
    $6,413
    100%
  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

$996,113


  1. Salaries & Benefits
    $6,413
    1%
  2. Services
    $508,929
    51%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $480,771
    48%

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
    $5,270,203
    Learning Environment
    $4,193,834
    (80%)
    Operations
    $419,582
    (8%)
    Construction, Debt, Refinancing & Other
    $656,787
    (12%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $119,114
    Learning Environment
    $113,745
    (95%)
    Operations
    $5,369
    (5%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $339,326
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $339,326
    (100%)