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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Salida Del Sol Academy
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Students Info
593
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

    $5,644,643 (69%)
  2. Operations Total

    Operations

    $2,505,392 (31%)
$8,150,035

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,264,117

Total

Total Spending

$10,414,152

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,180,940
    40%
  2. Services
    $3,327,688
     32%
  3. Supplies
    $1,552,264
     15%
  4. Property, Debt & Other
    $1,262,030
     12%

Salaries & Benefits

  1. Administrators
    $518,773
     12%
  2. Professional - Instructional
    $2,774,459
     66%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $284,465
     7%
  5. Office / Administrative Support
    $301,986
     7%
  6. Crafts, Trades, and Services
    $301,257
     7%

    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

    $4,663,570 (83%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $347,842 (6%)
  4. Staff Support Total

    Staff Support

    $46,086 (1%)
  5. School Administration Total

    School Administration

    $570,878 (10%)
  6. District Administration Total

    District Administration

    $16,268 (0%)

Instructional Spending

$4,663,570

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,864

$ Per Student

  1. Salaries & Benefits
    $2,741,127
     59%
  2. Services
    $576,604
     12%
  3. Supplies
    $1,213,049
     26%
  4. Property, Debt & Other
    $132,790
     3%

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

$347,842

View Student Support Breakdown

Student Support Spending Per Student
$587

$ Per Student

  1. Salaries & Benefits
    $317,797
    91%
  2. Services
    $2,589
    1%
  3. Supplies
    $1,276
    0%
  4. Property, Debt & Other
    $26,180
    8%

Staff Support Spending

$46,086

View Staff Support Breakdown

Staff Support Spending Per Student
$78

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $46,086
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$570,878

View School Administration Breakdown

School Administration Spending Per Student
$963

$ Per Student

  1. Salaries & Benefits
    $570,878
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$16,268

View District Administration Breakdown

District Administration Spending Per Student
$27

$ Per Student

  1. Salaries & Benefits
    $10,428
    64%
  2. Services
    $0
    0%
  3. Supplies
    $5,840
    36%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,644,643

  1. Salaries & Benefits
    $3,640,230
    64%
  2. Services
    $625,279
    11%
  3. Supplies
    $1,220,165
    22%
  4. Property, Debt & Other
    $158,969
    3%

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

    $139,520 (6%)
  2. Transportation Total

    Transportation

    $44,369 (2%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,698,291 (68%)
  4. Other Support Total

    Other Support

    $623,212 (25%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$139,520

View Food Services Breakdown

Food Services Spending Per Student
$235

$ Per Student

  1. Salaries & Benefits
    $136,820
    98%
  2. Services
    $2,700
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$44,369

View Trasportation Breakdown

Transportation Spending Per Student
$75

$ Per Student

  1. Salaries & Benefits
    $29,550
    67%
  2. Services
    $0
    0%
  3. Supplies
    $14,819
    33%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,698,291

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,864

$ Per Student

  1. Salaries & Benefits
    $134,887
    8%
  2. Services
    $1,282,038
    75%
  3. Supplies
    $281,366
    17%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$623,212

View Other Support Breakdown

Other Support spending per student
$1,051

$ Per Student

  1. Salaries & Benefits
    $239,453
    38%
  2. Services
    $180,692
    29%
  3. Supplies
    $35,914
    6%
  4. Property, Debt & Other
    $167,153
    27%

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

$2,505,392

  1. Salaries & Benefits
    $540,710
    22%
  2. Services
    $1,465,430
    58%
  3. Supplies
    $332,099
    13%
  4. Property, Debt & Other
    $167,153
    7%

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

    $19,860 (1%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,153,027 (91%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$19,860

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $19,860
    100%

Debt Services & Other Uses Spending

$2,153,027

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,236,979
    57%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $916,048
    43%

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

$2,355,346

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,236,979
    53%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $935,908
    40%

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
    $861,769
    Learning Environment
    $158,969
    (18%)
    Operations
    $151,407
    (18%)
    Construction, Debt, Refinancing & Other
    $551,393
    (64%)
  • Charter School Fund
    $8,729,986
    Learning Environment
    $5,485,674
    (63%)
    Operations
    $2,217,165
    (25%)
    Construction, Debt, Refinancing & Other
    $1,027,147
    (12%)
  • Food Service Fund
    $136,820
    Learning Environment
    $0
    (0%)
    Operations
    $136,820
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $685,576
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $685,576
    (100%)

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