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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
706
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

    $5,144,558 (83%)
  2. Operations Total

    Operations

    $1,062,481 (17%)
$6,207,039

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,318,270

Total

Total Spending

$10,525,309

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,114,233
    49%
  2. Services
    $3,124,034
     30%
  3. Supplies
    $507,757
     5%
  4. Property, Debt & Other
    $189,785
     2%

Salaries & Benefits

  1. Administrators
    $434,492
     8%
  2. Professional - Instructional
    $3,544,500
     69%
  3. Professional - Other
    $86,212
     2%
  4. Paraprofessionals
    $585,965
     11%
  5. Office / Administrative Support
    $409,307
     8%
  6. Crafts, Trades, and Services
    $53,758
     1%

    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

    $4,030,809 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $163,790 (3%)
  3. Student Support Total

    Student Support

    $332,115 (6%)
  4. Staff Support Total

    Staff Support

    $113,705 (2%)
  5. School Administration Total

    School Administration

    $474,644 (9%)
  6. District Administration Total

    District Administration

    $29,494 (1%)

Instructional Spending

$4,030,809

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,709

$ Per Student

  1. Salaries & Benefits
    $3,852,977
     96%
  2. Services
    $11,800
     0%
  3. Supplies
    $161,643
     4%
  4. Property, Debt & Other
    $4,390
     0%

Activities & Athletics Spending

$163,790

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$232

$ Per Student

  1. Salaries & Benefits
    $17,550
    11%
  2. Services
    $350
    0%
  3. Supplies
    $135,378
    83%
  4. Property, Debt & Other
    $10,513
    6%

Student Support Spending

$332,115

View Student Support Breakdown

Student Support Spending Per Student
$470

$ Per Student

  1. Salaries & Benefits
    $301,192
    91%
  2. Services
    $29,845
    9%
  3. Supplies
    $1,077
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$113,705

View Staff Support Breakdown

Staff Support Spending Per Student
$161

$ Per Student

  1. Salaries & Benefits
    $84,737
    75%
  2. Services
    $28,967
    25%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$474,644

View School Administration Breakdown

School Administration Spending Per Student
$672

$ Per Student

  1. Salaries & Benefits
    $427,737
    90%
  2. Services
    $43,611
    9%
  3. Supplies
    $3,296
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$29,494

View District Administration Breakdown

District Administration Spending Per Student
$42

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $29,494
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,144,558

  1. Salaries & Benefits
    $4,684,193
    91%
  2. Services
    $144,068
    3%
  3. Supplies
    $301,394
    6%
  4. Property, Debt & Other
    $14,903
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $8,098 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $386,140 (36%)
  4. Other Support Total

    Other Support

    $651,779 (61%)
  5. Enterprise Total

    Enterprise

    $16,464 (2%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

Transportation Spending

$8,098

View Trasportation Breakdown

Transportation Spending Per Student
$11

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,098
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$386,140

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$547

$ Per Student

  1. Salaries & Benefits
    $52,945
    14%
  2. Services
    $214,411
    56%
  3. Supplies
    $118,785
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$651,779

View Other Support Breakdown

Other Support spending per student
$923

$ Per Student

  1. Salaries & Benefits
    $377,096
    58%
  2. Services
    $174,124
    27%
  3. Supplies
    $71,115
    11%
  4. Property, Debt & Other
    $29,445
    5%

Enterprise Spending

$16,464

View Enterprise Breakdown

Enterprise spending per student
$23

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $16,464
    100%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$1,062,481

  1. Salaries & Benefits
    $430,041
    40%
  2. Services
    $396,633
    37%
  3. Supplies
    $206,363
    19%
  4. Property, Debt & Other
    $29,445
    3%

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

    $83,144 (1%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,645,627 (45%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$83,144

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $83,144
    100%

Debt Services & Other Uses Spending

$2,645,627

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,583,333
    98%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $62,293
    2%

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

$5,907,769

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,583,333
    44%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $145,438
    2%

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

  • General Fund
    $1,975,146
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,975,146
    (100%)
  • Charter School Fund
    $8,286,234
    Learning Environment
    $5,013,145
    (60%)
    Operations
    $1,062,481
    (13%)
    Construction, Debt, Refinancing & Other
    $2,210,607
    (27%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $132,516
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $132,516
    (100%)
  • Pupil Activity Custodial Fund
    $131,412
    Learning Environment
    $131,412
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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