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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
173
Students Served
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

    $1,555,286 (83%)
  2. Operations Total

    Operations

    $318,974 (17%)
$1,874,259

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,342,858

Total

Total Spending

$3,217,117

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,572,447
    49%
  2. Services
    $845,844
     26%
  3. Supplies
    $80,138
     2%
  4. Property, Debt & Other
    $305,944
     10%

Salaries & Benefits

  1. Administrators
    $260,129
     17%
  2. Professional - Instructional
    $1,026,629
     65%
  3. Professional - Other
    $127,869
     8%
  4. Paraprofessionals
    $60,427
     4%
  5. Office / Administrative Support
    $53,986
     3%
  6. Crafts, Trades, and Services
    $43,406
     3%
  7. Total Salaries & Benefits
    $1,572,447
     

    8. 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

    $1,104,203 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $183,636 (12%)
  4. Staff Support Total

    Staff Support

    $13,382 (1%)
  5. School Administration Total

    School Administration

    $253,322 (16%)
  6. District Administration Total

    District Administration

    $743 (0%)

Instructional Spending

$1,104,203

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,383

$ Per Student

  1. Salaries & Benefits
    $1,052,960
     95%
  2. Services
    $5,586
     1%
  3. Supplies
    $45,657
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$183,636

View Student Support Breakdown

Student Support Spending Per Student
$1,061

$ Per Student

  1. Salaries & Benefits
    $161,966
    88%
  2. Services
    $20,001
    11%
  3. Supplies
    $1,669
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$13,382

View Staff Support Breakdown

Staff Support Spending Per Student
$77

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,866
    29%
  3. Supplies
    $1,799
    13%
  4. Property, Debt & Other
    $7,717
    58%

School Administration Spending

$253,322

View School Administration Breakdown

School Administration Spending Per Student
$1,464

$ Per Student

  1. Salaries & Benefits
    $238,142
    94%
  2. Services
    $6,388
    3%
  3. Supplies
    $6,119
    2%
  4. Property, Debt & Other
    $2,673
    1%

District Administration Spending

$743

View District Administration Breakdown

District Administration Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $743
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,555,286

  1. Salaries & Benefits
    $1,453,067
    93%
  2. Services
    $36,584
    2%
  3. Supplies
    $55,244
    4%
  4. Property, Debt & Other
    $10,390
    1%

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

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

    Operations & Maintenance

    $154,910 (49%)
  4. Other Support Total

    Other Support

    $164,064 (51%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

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

$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

$154,910

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$895

$ Per Student

  1. Salaries & Benefits
    $43,406
    28%
  2. Services
    $89,765
    58%
  3. Supplies
    $21,739
    14%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$164,064

View Other Support Breakdown

Other Support spending per student
$948

$ Per Student

  1. Salaries & Benefits
    $75,973
    46%
  2. Services
    $84,936
    52%
  3. Supplies
    $3,155
    2%
  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

$318,974

  1. Salaries & Benefits
    $119,379
    37%
  2. Services
    $174,701
    55%
  3. Supplies
    $24,894
    8%
  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

    $20,253 (1%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $909,860 (52%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$20,253

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $20,253
    100%

Debt Services & Other Uses Spending

$909,860

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $634,559
    70%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $275,301
    30%

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

$1,755,602

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $634,559
    36%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $295,554
    17%

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
    $512,621
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $512,621
    (100%)
  • Charter School Fund
    $2,589,635
    Learning Environment
    $1,555,286
    (60%)
    Operations
    $318,974
    (12%)
    Construction, Debt, Refinancing & Other
    $715,375
    (28%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $114,862
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $114,862
    (100%)

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