Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
caret-left Paradox Valley Charter School
pending Historical Data circle-contrast Compare
Students Info
44
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

    $427,762 (65%)
  2. Operations Total

    Operations

    $231,961 (35%)
$659,724

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$231,085

Total

Total Spending

$890,809

View Total Spending Breakdown

  1. Salaries & Benefits
    $424,013
    48%
  2. Services
    $350,947
     39%
  3. Supplies
    $97,628
     11%
  4. Property, Debt & Other
    $12,821
     1%

Salaries & Benefits

  1. Administrators
    $25,368
     6%
  2. Professional - Instructional
    $243,679
     57%
  3. Professional - Other
    $1,232
     0%
  4. Paraprofessionals
    $43,719
     10%
  5. Office / Administrative Support
    $33,031
     8%
  6. Crafts, Trades, and Services
    $76,985
     18%
  7. Total Salaries & Benefits
    $424,013
     

    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

    $305,117 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $5,428 (1%)
  3. Student Support Total

    Student Support

    $27,633 (6%)
  4. Staff Support Total

    Staff Support

    $6,735 (2%)
  5. School Administration Total

    School Administration

    $82,850 (19%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$305,117

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,934

$ Per Student

  1. Salaries & Benefits
    $248,556
     81%
  2. Services
    $19,797
     6%
  3. Supplies
    $33,641
     11%
  4. Property, Debt & Other
    $3,122
     1%

Activities & Athletics Spending

$5,428

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$123

$ Per Student

  1. Salaries & Benefits
    $5,404
    100%
  2. Services
    $0
    0%
  3. Supplies
    $25
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$27,633

View Student Support Breakdown

Student Support Spending Per Student
$628

$ Per Student

  1. Salaries & Benefits
    $26,787
    97%
  2. Services
    $0
    0%
  3. Supplies
    $846
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$6,735

View Staff Support Breakdown

Staff Support Spending Per Student
$153

$ Per Student

  1. Salaries & Benefits
    $4,615
    69%
  2. Services
    $2,120
    31%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$82,850

View School Administration Breakdown

School Administration Spending Per Student
$1,883

$ Per Student

  1. Salaries & Benefits
    $58,399
    70%
  2. Services
    $16,064
    19%
  3. Supplies
    $7,837
    9%
  4. Property, Debt & Other
    $550
    1%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration 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%

Learning Environment Total

$427,762

  1. Salaries & Benefits
    $343,760
    80%
  2. Services
    $37,981
    9%
  3. Supplies
    $42,349
    10%
  4. Property, Debt & Other
    $3,672
    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

    $53,280 (23%)
  2. Transportation Total

    Transportation

    $36,449 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $92,422 (40%)
  4. Other Support Total

    Other Support

    $49,811 (21%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$53,280

View Food Services Breakdown

Food Services Spending Per Student
$1,211

$ Per Student

  1. Salaries & Benefits
    $39,876
    75%
  2. Services
    $0
    0%
  3. Supplies
    $13,404
    25%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$36,449

View Trasportation Breakdown

Transportation Spending Per Student
$828

$ Per Student

  1. Salaries & Benefits
    $18,416
    51%
  2. Services
    $10,792
    30%
  3. Supplies
    $7,241
    20%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$92,422

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,101

$ Per Student

  1. Salaries & Benefits
    $18,693
    20%
  2. Services
    $39,095
    42%
  3. Supplies
    $34,634
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$49,811

View Other Support Breakdown

Other Support spending per student
$1,132

$ Per Student

  1. Salaries & Benefits
    $2,274
    5%
  2. Services
    $47,538
    95%
  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

$231,961

  1. Salaries & Benefits
    $79,258
    34%
  2. Services
    $97,424
    42%
  3. Supplies
    $55,279
    24%
  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

    $8,581 (4%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $216,109 (91%)
  3. Community Services

    Community Services

    $994 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$8,581

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,581
    100%

Debt Services & Other Uses Spending

$216,109

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $215,541
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $568
    0%

Community Services Spending

$994

View Community Services Breakdown

  1. Salaries & Benefits
    $994
    100%
  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

$236,485

  1. Salaries & Benefits
    $994
    0%
  2. Services
    $215,541
    91%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,149
    4%

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
    $163,347
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $163,347
    (100%)
  • Charter School Fund
    $702,244
    Learning Environment
    $427,762
    (61%)
    Operations
    $231,961
    (33%)
    Construction, Debt, Refinancing & Other
    $42,520
    (6%)
  • Food Service Fund
    $16,483
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $16,483
    (100%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $8,735
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,735
    (100%)

Powered by The Colorado Department of Education