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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Liberty Point International School
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Students Info
527
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

    $2,995,283 (76%)
  2. Operations Total

    Operations

    $953,895 (24%)
$3,949,178

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$806,652

Total

Total Spending

$4,755,830

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,214,014
    68%
  2. Services
    $105,125
     2%
  3. Supplies
    $627,708
     13%
  4. Property, Debt & Other
    $808,983
     17%

Salaries & Benefits

  1. Administrators
    $339,424
     11%
  2. Professional - Instructional
    $2,254,329
     70%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $253,751
     8%
  5. Office / Administrative Support
    $41,426
     1%
  6. Crafts, Trades, and Services
    $325,083
     10%
  7. Total Salaries & Benefits
    $3,214,014
     

    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

    $2,351,186 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $77,920 (3%)
  3. Student Support Total

    Student Support

    $142,183 (5%)
  4. Staff Support Total

    Staff Support

    $37,494 (1%)
  5. School Administration Total

    School Administration

    $386,500 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,351,186

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,461

$ Per Student

  1. Salaries & Benefits
    $2,294,080
     98%
  2. Services
    $5,883
     0%
  3. Supplies
    $50,341
     2%
  4. Property, Debt & Other
    $881
     0%

Activities & Athletics Spending

$77,920

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$148

$ Per Student

  1. Salaries & Benefits
    $34,324
    44%
  2. Services
    $9,322
    12%
  3. Supplies
    $33,075
    42%
  4. Property, Debt & Other
    $1,200
    2%

Student Support Spending

$142,183

View Student Support Breakdown

Student Support Spending Per Student
$270

$ Per Student

  1. Salaries & Benefits
    $142,183
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$37,494

View Staff Support Breakdown

Staff Support Spending Per Student
$71

$ Per Student

  1. Salaries & Benefits
    $37,494
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$386,500

View School Administration Breakdown

School Administration Spending Per Student
$733

$ Per Student

  1. Salaries & Benefits
    $380,637
    98%
  2. Services
    $992
    0%
  3. Supplies
    $4,621
    1%
  4. Property, Debt & Other
    $250
    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

$2,995,283

  1. Salaries & Benefits
    $2,888,718
    96%
  2. Services
    $16,197
    1%
  3. Supplies
    $88,037
    3%
  4. Property, Debt & Other
    $2,331
    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

    $655,597 (69%)
  2. Transportation Total

    Transportation

    $437 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $294,303 (31%)
  4. Other Support Total

    Other Support

    $3,558 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$655,597

View Food Services Breakdown

Food Services Spending Per Student
$1,244

$ Per Student

  1. Salaries & Benefits
    $227,150
    35%
  2. Services
    $14,618
    2%
  3. Supplies
    $413,829
    63%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$437

View Trasportation Breakdown

Transportation Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $437
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$294,303

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$558

$ Per Student

  1. Salaries & Benefits
    $94,588
    32%
  2. Services
    $73,874
    25%
  3. Supplies
    $125,841
    43%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$3,558

View Other Support Breakdown

Other Support spending per student
$7

$ Per Student

  1. Salaries & Benefits
    $3,558
    100%
  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

$953,895

  1. Salaries & Benefits
    $325,296
    34%
  2. Services
    $88,929
    9%
  3. Supplies
    $539,670
    57%
  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

    $803,483 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,169 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$803,483

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $803,483
    100%

Debt Services & Other Uses Spending

$3,169

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,169
    100%

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

$806,652

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $806,652
    100%

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
    $2,995,426
    Learning Environment
    $2,687,472
    (90%)
    Operations
    $294,303
    (10%)
    Construction, Debt, Refinancing & Other
    $13,651
    (0%)
  • Special Revenue Fund - Other (optional)
    $18,335
    Learning Environment
    $18,335
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $697,354
    Learning Environment
    $0
    (0%)
    Operations
    $655,597
    (94%)
    Construction, Debt, Refinancing & Other
    $41,758
    (6%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $230,583
    Learning Environment
    $230,583
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $62,889
    Learning Environment
    $58,894
    (94%)
    Operations
    $3,995
    (6%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $751,243
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $751,243
    (100%)

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