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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
89
Students Served
Serves Elementary School Grades Serves Middle School Grades Charter Rural

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

    $688,939 (83%)
  2. Operations Total

    Operations

    $137,066 (17%)
$826,005

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$125,018

Total

Total Spending

$951,023

View Total Spending Breakdown

  1. Salaries & Benefits
    $654,909
    69%
  2. Services
    $188,509
     20%
  3. Supplies
    $52,598
     6%
  4. Property, Debt & Other
    $54,270
     6%

Salaries & Benefits

  1. Administrators
    $107,563
     16%
  2. Professional - Instructional
    $373,314
     57%
  3. Professional - Other
    $13,858
     2%
  4. Paraprofessionals
    $95,904
     15%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $64,270
     10%
  7. Total Salaries & Benefits
    $654,909
     

    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

    $526,432 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $6,731 (1%)
  3. Student Support Total

    Student Support

    $18,533 (3%)
  4. Staff Support Total

    Staff Support

    $15,884 (2%)
  5. School Administration Total

    School Administration

    $117,098 (17%)
  6. District Administration Total

    District Administration

    $4,260 (1%)

Instructional Spending

$526,432

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,915

$ Per Student

  1. Salaries & Benefits
    $465,682
     88%
  2. Services
    $35,877
     7%
  3. Supplies
    $24,873
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$6,731

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$76

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $75
    1%
  3. Supplies
    $6,656
    99%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$18,533

View Student Support Breakdown

Student Support Spending Per Student
$208

$ Per Student

  1. Salaries & Benefits
    $12,484
    67%
  2. Services
    $5,536
    30%
  3. Supplies
    $512
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$15,884

View Staff Support Breakdown

Staff Support Spending Per Student
$178

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,884
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$117,098

View School Administration Breakdown

School Administration Spending Per Student
$1,316

$ Per Student

  1. Salaries & Benefits
    $110,590
    94%
  2. Services
    $2,891
    2%
  3. Supplies
    $2,953
    3%
  4. Property, Debt & Other
    $664
    1%

District Administration Spending

$4,260

View District Administration Breakdown

District Administration Spending Per Student
$48

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,260
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$688,939

  1. Salaries & Benefits
    $588,756
    85%
  2. Services
    $64,523
    9%
  3. Supplies
    $34,995
    5%
  4. Property, Debt & Other
    $664
    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

    $5,444 (4%)
  2. Transportation Total

    Transportation

    $39,277 (29%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $81,567 (60%)
  4. Other Support Total

    Other Support

    $10,779 (8%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$5,444

View Food Services Breakdown

Food Services Spending Per Student
$61

$ Per Student

  1. Salaries & Benefits
    $738
    14%
  2. Services
    $0
    0%
  3. Supplies
    $4,706
    86%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$39,277

View Trasportation Breakdown

Transportation Spending Per Student
$441

$ Per Student

  1. Salaries & Benefits
    $38,539
    98%
  2. Services
    $739
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$81,567

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$916

$ Per Student

  1. Salaries & Benefits
    $25,882
    32%
  2. Services
    $44,898
    55%
  3. Supplies
    $10,786
    13%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$10,779

View Other Support Breakdown

Other Support spending per student
$121

$ Per Student

  1. Salaries & Benefits
    $994
    9%
  2. Services
    $9,785
    91%
  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

$137,066

  1. Salaries & Benefits
    $66,153
    48%
  2. Services
    $55,421
    40%
  3. Supplies
    $15,492
    11%
  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

    $55,717 (44%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $68,565 (55%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$55,717

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,111
    4%
  4. Property, Debt & Other
    $53,606
    96%

Debt Services & Other Uses Spending

$68,565

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $68,565
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$125,755

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $68,565
    55%
  3. Supplies
    $2,111
    2%
  4. Property, Debt & Other
    $53,606
    43%

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
    $929,648
    Learning Environment
    $682,207
    (73%)
    Operations
    $133,179
    (14%)
    Construction, Debt, Refinancing & Other
    $114,262
    (12%)
  • Pupil Activity Special Revenue Fund (optional)
    $6,731
    Learning Environment
    $6,731
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $14,644
    Learning Environment
    $0
    (0%)
    Operations
    $3,887
    (27%)
    Construction, Debt, Refinancing & Other
    $10,757
    (73%)

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