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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
407
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

    $2,917,817 (77%)
  2. Operations Total

    Operations

    $877,640 (23%)
$3,795,457

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,599,394

Total

Total Spending

$7,394,851

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,627,420
    36%
  2. Services
    $2,251,880
     30%
  3. Supplies
    $351,311
     5%
  4. Property, Debt & Other
    $1,164,241
     16%

Salaries & Benefits

  1. Administrators
    $136,135
     5%
  2. Professional - Instructional
    $1,994,422
     76%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $290,963
     11%
  5. Office / Administrative Support
    $106,266
     4%
  6. Crafts, Trades, and Services
    $99,633
     4%

    7. 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

    $2,433,850 (83%)
  2. Activities and Athletics Total

    Activities & Athletics

    $36,192 (1%)
  3. Student Support Total

    Student Support

    $39,396 (1%)
  4. Staff Support Total

    Staff Support

    $54,492 (2%)
  5. School Administration Total

    School Administration

    $348,581 (12%)
  6. District Administration Total

    District Administration

    $5,306 (0%)

Instructional Spending

$2,433,850

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,980

$ Per Student

  1. Salaries & Benefits
    $2,145,660
     88%
  2. Services
    $77,732
     3%
  3. Supplies
    $210,459
     9%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$36,192

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$89

$ Per Student

  1. Salaries & Benefits
    $11,214
    31%
  2. Services
    $9,554
    26%
  3. Supplies
    $15,074
    42%
  4. Property, Debt & Other
    $350
    1%

Student Support Spending

$39,396

View Student Support Breakdown

Student Support Spending Per Student
$97

$ Per Student

  1. Salaries & Benefits
    $39,385
    100%
  2. Services
    $11
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$54,492

View Staff Support Breakdown

Staff Support Spending Per Student
$134

$ Per Student

  1. Salaries & Benefits
    $27,675
    51%
  2. Services
    $11,808
    22%
  3. Supplies
    $14,939
    27%
  4. Property, Debt & Other
    $70
    0%

School Administration Spending

$348,581

View School Administration Breakdown

School Administration Spending Per Student
$856

$ Per Student

  1. Salaries & Benefits
    $293,036
    84%
  2. Services
    $44,598
    13%
  3. Supplies
    $7,262
    2%
  4. Property, Debt & Other
    $3,684
    1%

District Administration Spending

$5,306

View District Administration Breakdown

District Administration Spending Per Student
$13

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,418
    46%
  3. Supplies
    $2,888
    54%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,917,817

  1. Salaries & Benefits
    $2,516,971
    86%
  2. Services
    $146,121
    5%
  3. Supplies
    $250,622
    9%
  4. Property, Debt & Other
    $4,104
    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

    $19 (0%)
  2. Transportation Total

    Transportation

    $75 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $711,265 (81%)
  4. Other Support Total

    Other Support

    $166,281 (19%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$19

View Food Services Breakdown

Food Services Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $19
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$75

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $75
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$711,265

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,748

$ Per Student

  1. Salaries & Benefits
    $110,449
    16%
  2. Services
    $536,746
    75%
  3. Supplies
    $64,069
    9%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$166,281

View Other Support Breakdown

Other Support spending per student
$409

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $129,662
    78%
  3. Supplies
    $36,620
    22%
  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

$877,640

  1. Salaries & Benefits
    $110,449
    13%
  2. Services
    $666,502
    76%
  3. Supplies
    $100,689
    11%
  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

    $991,570 (22%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,607,824 (35%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$991,570

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $242,056
    24%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $749,514
    76%

Debt Services & Other Uses Spending

$1,607,824

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,197,202
    74%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $410,623
    26%

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

$4,599,394

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,439,257
    31%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,160,137
    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
    $39,067
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $39,067
    (100%)
  • Charter School Fund
    $3,901,607
    Learning Environment
    $2,892,840
    (74%)
    Operations
    $843,020
    (22%)
    Construction, Debt, Refinancing & Other
    $165,748
    (4%)
  • Special Revenue Fund - Other (optional)
    $447,468
    Learning Environment
    $0
    (0%)
    Operations
    $36,845
    (8%)
    Construction, Debt, Refinancing & Other
    $410,623
    (92%)
  • Pupil Activity Special Revenue Fund (optional)
    $22,753
    Learning Environment
    $24,978
    (110%)
    Operations
    $-2,225
    (-10%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $2,983,956
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,983,956
    (100%)

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