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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Swallows Charter Academy
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Students Info
603
Students Served
Serves Elementary School Grades Serves Middle School Grades Charter

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

    $3,138,603 (78%)
  2. Operations Total

    Operations

    $882,801 (22%)
$4,021,404

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,312,936

Total

Total Spending

$5,334,340

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,932,892
    55%
  2. Services
    $1,257,242
     24%
  3. Supplies
    $218,732
     4%
  4. Property, Debt & Other
    $745,901
     14%

Salaries & Benefits

  1. Administrators
    $435,055
     15%
  2. Professional - Instructional
    $1,983,738
     68%
  3. Professional - Other
    $72,428
     2%
  4. Paraprofessionals
    $148,450
     5%
  5. Office / Administrative Support
    $80,474
     3%
  6. Crafts, Trades, and Services
    $212,747
     7%
  7. Total Salaries & Benefits
    $2,932,892
     

    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

    $2,310,401 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $200,401 (6%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $602,021 (19%)
  6. District Administration Total

    District Administration

    $25,781 (1%)

Instructional Spending

$2,310,401

View Instructional Spending Breakdown

Instructional Spending Per Student
$3,832

$ Per Student

  1. Salaries & Benefits
    $1,880,674
     81%
  2. Services
    $254,140
     11%
  3. Supplies
    $175,587
     8%
  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

$200,401

View Student Support Breakdown

Student Support Spending Per Student
$332

$ Per Student

  1. Salaries & Benefits
    $200,401
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$0

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

School Administration Spending

$602,021

View School Administration Breakdown

School Administration Spending Per Student
$998

$ Per Student

  1. Salaries & Benefits
    $560,134
    93%
  2. Services
    $28,545
    5%
  3. Supplies
    $5,973
    1%
  4. Property, Debt & Other
    $7,369
    1%

District Administration Spending

$25,781

View District Administration Breakdown

District Administration Spending Per Student
$43

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $25,781
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,138,603

  1. Salaries & Benefits
    $2,641,209
    84%
  2. Services
    $308,465
    10%
  3. Supplies
    $181,560
    6%
  4. Property, Debt & Other
    $7,369
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $30,368 (3%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $613,317 (69%)
  4. Other Support Total

    Other Support

    $239,117 (27%)
  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

$30,368

View Trasportation Breakdown

Transportation Spending Per Student
$50

$ Per Student

  1. Salaries & Benefits
    $22,791
    75%
  2. Services
    $1,574
    5%
  3. Supplies
    $6,004
    20%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$613,317

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,017

$ Per Student

  1. Salaries & Benefits
    $189,957
    31%
  2. Services
    $405,288
    66%
  3. Supplies
    $18,072
    3%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$239,117

View Other Support Breakdown

Other Support spending per student
$397

$ Per Student

  1. Salaries & Benefits
    $78,936
    33%
  2. Services
    $147,084
    62%
  3. Supplies
    $13,097
    5%
  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

$882,801

  1. Salaries & Benefits
    $291,683
    33%
  2. Services
    $553,945
    63%
  3. Supplies
    $37,172
    4%
  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

    $326,387 (22%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $806,976 (54%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$326,387

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-187
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $326,574
    100%

Debt Services & Other Uses Spending

$806,976

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $395,019
    49%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $411,958
    51%

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

$1,492,508

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $394,832
    26%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $738,532
    49%

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
    $388,125
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $388,125
    (100%)
  • Charter School Fund
    $4,368,067
    Learning Environment
    $3,138,603
    (72%)
    Operations
    $882,801
    (20%)
    Construction, Debt, Refinancing & Other
    $346,663
    (8%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $251,573
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $251,573
    (100%)
  • Building Fund
    $326,574
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $326,574
    (100%)

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