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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
139
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

    $1,282,496 (80%)
  2. Operations Total

    Operations

    $322,318 (20%)
$1,604,814

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$152,667

Total

Total Spending

$1,757,481

View Total Spending Breakdown

  1. Salaries & Benefits
    $990,569
    56%
  2. Services
    $560,776
     32%
  3. Supplies
    $110,839
     6%
  4. Property, Debt & Other
    $94,319
     5%

Salaries & Benefits

  1. Administrators
    $106,301
     11%
  2. Professional - Instructional
    $691,123
     70%
  3. Professional - Other
    $97,635
     10%
  4. Paraprofessionals
    $95,510
     10%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $990,569
     

    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

    $1,013,455 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $18,965 (1%)
  4. Staff Support Total

    Staff Support

    $72,238 (6%)
  5. School Administration Total

    School Administration

    $111,657 (9%)
  6. District Administration Total

    District Administration

    $66,180 (5%)

Instructional Spending

$1,013,455

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,291

$ Per Student

  1. Salaries & Benefits
    $755,690
     75%
  2. Services
    $173,311
     17%
  3. Supplies
    $84,454
     8%
  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

$18,965

View Student Support Breakdown

Student Support Spending Per Student
$136

$ Per Student

  1. Salaries & Benefits
    $13,360
    70%
  2. Services
    $5,606
    30%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$72,238

View Staff Support Breakdown

Staff Support Spending Per Student
$520

$ Per Student

  1. Salaries & Benefits
    $19,730
    27%
  2. Services
    $52,172
    72%
  3. Supplies
    $336
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$111,657

View School Administration Breakdown

School Administration Spending Per Student
$803

$ Per Student

  1. Salaries & Benefits
    $93,503
    84%
  2. Services
    $17,050
    15%
  3. Supplies
    $1,103
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$66,180

View District Administration Breakdown

District Administration Spending Per Student
$476

$ Per Student

  1. Salaries & Benefits
    $52,301
    79%
  2. Services
    $10,842
    16%
  3. Supplies
    $3,037
    5%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,282,496

  1. Salaries & Benefits
    $934,584
    73%
  2. Services
    $258,982
    20%
  3. Supplies
    $88,930
    7%
  4. Property, Debt & Other
    $0
    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

    $738 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $189,275 (59%)
  4. Other Support Total

    Other Support

    $132,305 (41%)
  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

$738

View Trasportation Breakdown

Transportation Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $738
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$189,275

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,362

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $170,807
    90%
  3. Supplies
    $18,262
    10%
  4. Property, Debt & Other
    $206
    0%

Other Support Spending

$132,305

View Other Support Breakdown

Other Support spending per student
$952

$ Per Student

  1. Salaries & Benefits
    $55,985
    42%
  2. Services
    $72,674
    55%
  3. Supplies
    $3,646
    3%
  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

$322,318

  1. Salaries & Benefits
    $55,985
    17%
  2. Services
    $244,219
    76%
  3. Supplies
    $21,908
    7%
  4. Property, Debt & Other
    $206
    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

    $5,754 (4%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $145,934 (95%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$5,754

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,754
    100%

Debt Services & Other Uses Spending

$145,934

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $57,575
    39%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $88,359
    61%

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

$153,646

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $57,575
    37%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $94,113
    61%

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
    $1,652,073
    Learning Environment
    $1,265,446
    (77%)
    Operations
    $322,318
    (20%)
    Construction, Debt, Refinancing & Other
    $64,309
    (4%)
  • Other Enterprise Fund
    $105,409
    Learning Environment
    $17,050
    (16%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $88,359
    (84%)

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