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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Liberty Common Charter School
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Students Info
1,359
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

    $12,122,579 (82%)
  2. Operations Total

    Operations

    $2,647,735 (18%)
$14,770,313

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$11,135,989

Total

Total Spending

$25,906,303

View Total Spending Breakdown

  1. Salaries & Benefits
    $11,862,282
    46%
  2. Services
    $7,114,990
     27%
  3. Supplies
    $1,468,530
     6%
  4. Property, Debt & Other
    $5,460,500
     21%

Salaries & Benefits

  1. Administrators
    $1,548,779
     13%
  2. Professional - Instructional
    $7,195,292
     61%
  3. Professional - Other
    $675,070
     6%
  4. Paraprofessionals
    $1,265,965
     11%
  5. Office / Administrative Support
    $592,631
     5%
  6. Crafts, Trades, and Services
    $584,544
     5%
  7. Total Salaries & Benefits
    $11,862,282
     

    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

    $7,942,548 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $825,279 (7%)
  3. Student Support Total

    Student Support

    $1,022,734 (8%)
  4. Staff Support Total

    Staff Support

    $731,345 (6%)
  5. School Administration Total

    School Administration

    $1,403,514 (12%)
  6. District Administration Total

    District Administration

    $197,159 (2%)

Instructional Spending

$7,942,548

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,844

$ Per Student

  1. Salaries & Benefits
    $7,188,912
     91%
  2. Services
    $69,311
     1%
  3. Supplies
    $681,372
     9%
  4. Property, Debt & Other
    $2,952
     0%

Activities & Athletics Spending

$825,279

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$607

$ Per Student

  1. Salaries & Benefits
    $411,599
    50%
  2. Services
    $159,999
    19%
  3. Supplies
    $214,624
    26%
  4. Property, Debt & Other
    $39,057
    5%

Student Support Spending

$1,022,734

View Student Support Breakdown

Student Support Spending Per Student
$753

$ Per Student

  1. Salaries & Benefits
    $990,809
    97%
  2. Services
    $4,495
    0%
  3. Supplies
    $21,850
    2%
  4. Property, Debt & Other
    $5,579
    1%

Staff Support Spending

$731,345

View Staff Support Breakdown

Staff Support Spending Per Student
$538

$ Per Student

  1. Salaries & Benefits
    $438,941
    60%
  2. Services
    $191,655
    26%
  3. Supplies
    $100,750
    14%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,403,514

View School Administration Breakdown

School Administration Spending Per Student
$1,033

$ Per Student

  1. Salaries & Benefits
    $1,348,602
    96%
  2. Services
    $27,816
    2%
  3. Supplies
    $27,097
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$197,159

View District Administration Breakdown

District Administration Spending Per Student
$145

$ Per Student

  1. Salaries & Benefits
    $155,810
    79%
  2. Services
    $32,637
    17%
  3. Supplies
    $8,712
    4%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$12,122,579

  1. Salaries & Benefits
    $10,534,672
    87%
  2. Services
    $485,913
    4%
  3. Supplies
    $1,054,405
    9%
  4. Property, Debt & Other
    $47,589
    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

    $15,290 (1%)
  2. Transportation Total

    Transportation

    $204,138 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,310,130 (49%)
  4. Other Support Total

    Other Support

    $1,118,176 (42%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$15,290

View Food Services Breakdown

Food Services Spending Per Student
$11

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $15,290
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$204,138

View Trasportation Breakdown

Transportation Spending Per Student
$150

$ Per Student

  1. Salaries & Benefits
    $157,203
    77%
  2. Services
    $14,489
    7%
  3. Supplies
    $32,446
    16%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,310,130

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$964

$ Per Student

  1. Salaries & Benefits
    $434,158
    33%
  2. Services
    $537,677
    41%
  3. Supplies
    $338,295
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,118,176

View Other Support Breakdown

Other Support spending per student
$823

$ Per Student

  1. Salaries & Benefits
    $736,249
    66%
  2. Services
    $311,040
    28%
  3. Supplies
    $28,093
    3%
  4. Property, Debt & Other
    $42,794
    4%

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

$2,647,735

  1. Salaries & Benefits
    $1,327,610
    50%
  2. Services
    $863,207
    33%
  3. Supplies
    $414,125
    16%
  4. Property, Debt & Other
    $42,794
    2%

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

    $3,388,294 (30%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $7,747,695 (70%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,388,294

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,623
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,384,672
    100%

Debt Services & Other Uses Spending

$7,747,695

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,762,249
    74%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,985,446
    26%

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

$11,135,989

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,765,871
    52%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,370,118
    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

  • General Fund
    $3,465,464
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,465,464
    (100%)
  • Charter School Fund
    $21,891,819
    Learning Environment
    $12,074,485
    (55%)
    Operations
    $2,647,735
    (12%)
    Construction, Debt, Refinancing & Other
    $7,169,599
    (33%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $500,926
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $500,926
    (100%)
  • Pupil Activity Custodial Fund
    $48,094
    Learning Environment
    $48,094
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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