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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Roncalli Stem Academy
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Students Info
470
Students Served
Serves Middle School Grades

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

    $3,751,110 (87%)
  2. Operations Total

    Operations

    $575,405 (13%)
$4,326,516

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$31,655

Total

Total Spending

$4,358,171

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,661,779
    84%
  2. Services
    $236,006
     5%
  3. Supplies
    $444,344
     10%
  4. Property, Debt & Other
    $16,041
     0%

Salaries & Benefits

  1. Administrators
    $391,119
     11%
  2. Professional - Instructional
    $2,555,882
     70%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $368,370
     10%
  5. Office / Administrative Support
    $78,610
     2%
  6. Crafts, Trades, and Services
    $267,798
     7%
  7. Total Salaries & Benefits
    $3,661,779
     

    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

    $2,747,856 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $37,896 (1%)
  3. Student Support Total

    Student Support

    $246,367 (7%)
  4. Staff Support Total

    Staff Support

    $278,982 (7%)
  5. School Administration Total

    School Administration

    $440,009 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,747,856

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,847

$ Per Student

  1. Salaries & Benefits
    $2,518,727
     92%
  2. Services
    $30,099
     1%
  3. Supplies
    $198,984
     7%
  4. Property, Debt & Other
    $45
     0%

Activities & Athletics Spending

$37,896

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$81

$ Per Student

  1. Salaries & Benefits
    $21,932
    58%
  2. Services
    $2,549
    7%
  3. Supplies
    $13,400
    35%
  4. Property, Debt & Other
    $16
    0%

Student Support Spending

$246,367

View Student Support Breakdown

Student Support Spending Per Student
$524

$ Per Student

  1. Salaries & Benefits
    $238,917
    97%
  2. Services
    $0
    0%
  3. Supplies
    $7,450
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$278,982

View Staff Support Breakdown

Staff Support Spending Per Student
$594

$ Per Student

  1. Salaries & Benefits
    $180,268
    65%
  2. Services
    $94,732
    34%
  3. Supplies
    $3,983
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$440,009

View School Administration Breakdown

School Administration Spending Per Student
$936

$ Per Student

  1. Salaries & Benefits
    $434,138
    99%
  2. Services
    $3
    0%
  3. Supplies
    $5,868
    1%
  4. Property, Debt & Other
    $0
    0%

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

$3,751,110

  1. Salaries & Benefits
    $3,393,981
    90%
  2. Services
    $127,383
    3%
  3. Supplies
    $229,686
    6%
  4. Property, Debt & Other
    $61
    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

    $28,618 (5%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $546,787 (95%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$28,618

View Food Services Breakdown

Food Services Spending Per Student
$61

$ Per Student

  1. Salaries & Benefits
    $523
    2%
  2. Services
    $1,326
    5%
  3. Supplies
    $26,769
    94%
  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

$546,787

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,163

$ Per Student

  1. Salaries & Benefits
    $267,275
    49%
  2. Services
    $96,074
    18%
  3. Supplies
    $183,438
    34%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support 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%

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

$575,405

  1. Salaries & Benefits
    $267,798
    47%
  2. Services
    $97,400
    17%
  3. Supplies
    $210,208
    37%
  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

    $11,224 (35%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $15,980 (50%)
  3. Community Services

    Community Services

    $4,451 (14%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$11,224

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,224
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Debt Services & Other Uses Spending

$15,980

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $15,980
    100%

Community Services Spending

$4,451

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $4,451
    100%
  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

$31,655

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,224
    35%
  3. Supplies
    $4,451
    14%
  4. Property, Debt & Other
    $15,980
    50%

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
    $3,648,761
    Learning Environment
    $3,091,272
    (85%)
    Operations
    $546,787
    (15%)
    Construction, Debt, Refinancing & Other
    $10,702
    (0%)
  • Food Service Fund
    $28,618
    Learning Environment
    $0
    (0%)
    Operations
    $28,618
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $659,004
    Learning Environment
    $649,275
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,729
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $10,564
    Learning Environment
    $10,564
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $11,224
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $11,224
    (100%)

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