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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Southwest Open Charter School
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Students Info
133
Students Served
Serves High 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

    $1,859,128 (90%)
  2. Operations Total

    Operations

    $216,476 (10%)
$2,075,603

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$91,955

Total

Total Spending

$2,167,559

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,167,374
    54%
  2. Services
    $680,760
     31%
  3. Supplies
    $149,436
     7%
  4. Property, Debt & Other
    $168,772
     8%

Salaries & Benefits

  1. Administrators
    $182,682
     16%
  2. Professional - Instructional
    $768,901
     66%
  3. Professional - Other
    $79,872
     7%
  4. Paraprofessionals
    $41,182
     4%
  5. Office / Administrative Support
    $48,225
     4%
  6. Crafts, Trades, and Services
    $46,511
     4%

    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

    $870,135 (47%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $729,142 (39%)
  4. Staff Support Total

    Staff Support

    $13,174 (1%)
  5. School Administration Total

    School Administration

    $239,888 (13%)
  6. District Administration Total

    District Administration

    $6,789 (0%)

Instructional Spending

$870,135

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,542

$ Per Student

  1. Salaries & Benefits
    $759,904
     87%
  2. Services
    $57,764
     7%
  3. Supplies
    $52,467
     6%
  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

$729,142

View Student Support Breakdown

Student Support Spending Per Student
$5,482

$ Per Student

  1. Salaries & Benefits
    $44,788
    6%
  2. Services
    $475,297
    65%
  3. Supplies
    $60,343
    8%
  4. Property, Debt & Other
    $148,714
    20%

Staff Support Spending

$13,174

View Staff Support Breakdown

Staff Support Spending Per Student
$99

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,174
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$239,888

View School Administration Breakdown

School Administration Spending Per Student
$1,804

$ Per Student

  1. Salaries & Benefits
    $221,308
    92%
  2. Services
    $15,475
    6%
  3. Supplies
    $3,105
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$6,789

View District Administration Breakdown

District Administration Spending Per Student
$51

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,750
    99%
  3. Supplies
    $39
    1%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,859,128

  1. Salaries & Benefits
    $1,026,000
    55%
  2. Services
    $568,460
    31%
  3. Supplies
    $115,954
    6%
  4. Property, Debt & Other
    $148,714
    8%

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

    $98,228 (45%)
  4. Other Support Total

    Other Support

    $118,247 (55%)
  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

$98,228

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$739

$ Per Student

  1. Salaries & Benefits
    $47,295
    48%
  2. Services
    $17,450
    18%
  3. Supplies
    $33,483
    34%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$118,247

View Other Support Breakdown

Other Support spending per student
$889

$ Per Student

  1. Salaries & Benefits
    $94,078
    80%
  2. Services
    $24,169
    20%
  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

$216,476

  1. Salaries & Benefits
    $141,373
    65%
  2. Services
    $41,620
    19%
  3. Supplies
    $33,483
    15%
  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

    $29,628 (32%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $61,110 (66%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$29,628

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,570
    32%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $20,059
    68%

Debt Services & Other Uses Spending

$61,110

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $61,110
    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

$93,172

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $70,680
    76%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $20,059
    22%

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
    $1,362,152
    Learning Environment
    $1,111,787
    (82%)
    Operations
    $188,039
    (14%)
    Construction, Debt, Refinancing & Other
    $62,327
    (5%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $18,765
    Learning Environment
    $0
    (0%)
    Operations
    $18,765
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $747,341
    Learning Environment
    $747,341
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $39,300
    Learning Environment
    $0
    (0%)
    Operations
    $9,672
    (25%)
    Construction, Debt, Refinancing & Other
    $29,628
    (75%)

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