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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Lake George Charter School
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Students Info
137
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

    $1,115,171 (73%)
  2. Operations Total

    Operations

    $414,809 (27%)
$1,529,980

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$355,326

Total

Total Spending

$1,885,306

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,214,386
    64%
  2. Services
    $393,369
     21%
  3. Supplies
    $188,122
     10%
  4. Property, Debt & Other
    $89,429
     5%

Salaries & Benefits

  1. Administrators
    $105,775
     9%
  2. Professional - Instructional
    $665,870
     55%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $117,996
     10%
  5. Office / Administrative Support
    $84,512
     7%
  6. Crafts, Trades, and Services
    $240,234
     20%
  7. Total Salaries & Benefits
    $1,214,386
     

    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

    $810,775 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $167 (0%)
  3. Student Support Total

    Student Support

    $74,590 (7%)
  4. Staff Support Total

    Staff Support

    $48 (0%)
  5. School Administration Total

    School Administration

    $185,561 (17%)
  6. District Administration Total

    District Administration

    $44,030 (4%)

Instructional Spending

$810,775

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,918

$ Per Student

  1. Salaries & Benefits
    $707,501
     87%
  2. Services
    $41,903
     5%
  3. Supplies
    $61,371
     8%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$167

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $167
    100%

Student Support Spending

$74,590

View Student Support Breakdown

Student Support Spending Per Student
$544

$ Per Student

  1. Salaries & Benefits
    $74,590
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$48

View Staff Support Breakdown

Staff Support Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $48
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$185,561

View School Administration Breakdown

School Administration Spending Per Student
$1,354

$ Per Student

  1. Salaries & Benefits
    $184,846
    100%
  2. Services
    $715
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$44,030

View District Administration Breakdown

District Administration Spending Per Student
$321

$ Per Student

  1. Salaries & Benefits
    $2,683
    6%
  2. Services
    $16,538
    38%
  3. Supplies
    $24,810
    56%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,115,171

  1. Salaries & Benefits
    $969,619
    87%
  2. Services
    $59,204
    5%
  3. Supplies
    $86,181
    8%
  4. Property, Debt & Other
    $167
    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

    $117,054 (28%)
  2. Transportation Total

    Transportation

    $2,000 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $259,181 (62%)
  4. Other Support Total

    Other Support

    $36,574 (9%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$117,054

View Food Services Breakdown

Food Services Spending Per Student
$854

$ Per Student

  1. Salaries & Benefits
    $73,458
    63%
  2. Services
    $0
    0%
  3. Supplies
    $43,596
    37%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$2,000

View Trasportation Breakdown

Transportation Spending Per Student
$15

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,000
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$259,181

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,892

$ Per Student

  1. Salaries & Benefits
    $169,533
    65%
  2. Services
    $31,303
    12%
  3. Supplies
    $58,345
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$36,574

View Other Support Breakdown

Other Support spending per student
$267

$ Per Student

  1. Salaries & Benefits
    $1,775
    5%
  2. Services
    $34,798
    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

$414,809

  1. Salaries & Benefits
    $244,767
    59%
  2. Services
    $68,101
    16%
  3. Supplies
    $101,941
    25%
  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

    $18,496 (5%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $336,581 (95%)
  3. Community Services

    Community Services

    $250 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$18,496

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $18,496
    100%

Debt Services & Other Uses Spending

$336,581

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $266,064
    79%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $70,517
    21%

Community Services Spending

$250

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $250
    100%

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

$355,326

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $266,064
    75%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $89,262
    25%

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
    $283,359
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $283,359
    (100%)
  • Charter School Fund
    $1,531,431
    Learning Environment
    $1,115,171
    (73%)
    Operations
    $414,809
    (27%)
    Construction, Debt, Refinancing & Other
    $1,451
    (0%)
  • Bond Redemption Fund
    $70,517
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $70,517
    (100%)

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