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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
362
Students Served
Serves Middle School Grades Serves High 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

    $3,716,805 (78%)
  2. Operations Total

    Operations

    $1,044,352 (22%)
$4,761,157

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,620,111

Total

Total Spending

$9,381,268

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,902,188
    31%
  2. Services
    $2,892,837
     31%
  3. Supplies
    $624,972
     7%
  4. Property, Debt & Other
    $1,616,163
     17%

Salaries & Benefits

  1. Administrators
    $312,459
     11%
  2. Professional - Instructional
    $2,348,747
     81%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $176,941
     6%
  6. Crafts, Trades, and Services
    $64,041
     2%
  7. Total Salaries & Benefits
    $2,902,188
     

    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

    $2,821,856 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $40,063 (1%)
  3. Student Support Total

    Student Support

    $340,639 (9%)
  4. Staff Support Total

    Staff Support

    $18,158 (0%)
  5. School Administration Total

    School Administration

    $496,089 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,821,856

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,795

$ Per Student

  1. Salaries & Benefits
    $2,036,123
     72%
  2. Services
    $325,735
     12%
  3. Supplies
    $380,218
     13%
  4. Property, Debt & Other
    $79,781
     3%

Activities & Athletics Spending

$40,063

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$111

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $40,063
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$340,639

View Student Support Breakdown

Student Support Spending Per Student
$941

$ Per Student

  1. Salaries & Benefits
    $312,624
    92%
  2. Services
    $0
    0%
  3. Supplies
    $12,134
    4%
  4. Property, Debt & Other
    $15,881
    5%

Staff Support Spending

$18,158

View Staff Support Breakdown

Staff Support Spending Per Student
$50

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $18,158
    100%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$496,089

View School Administration Breakdown

School Administration Spending Per Student
$1,370

$ Per Student

  1. Salaries & Benefits
    $489,400
    99%
  2. Services
    $1,189
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,500
    1%

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

$3,716,805

  1. Salaries & Benefits
    $2,838,147
    76%
  2. Services
    $326,924
    9%
  3. Supplies
    $450,573
    12%
  4. Property, Debt & Other
    $101,161
    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

    $64,257 (6%)
  2. Transportation Total

    Transportation

    $7,917 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $804,032 (77%)
  4. Other Support Total

    Other Support

    $168,145 (16%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$64,257

View Food Services Breakdown

Food Services Spending Per Student
$178

$ Per Student

  1. Salaries & Benefits
    $64,041
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $216
    0%

Transportation Spending

$7,917

View Trasportation Breakdown

Transportation Spending Per Student
$22

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,917
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$804,032

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,221

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $629,633
    78%
  3. Supplies
    $174,399
    22%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$168,145

View Other Support Breakdown

Other Support spending per student
$464

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $75,688
    45%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $92,457
    55%

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

$1,044,352

  1. Salaries & Benefits
    $64,041
    6%
  2. Services
    $713,239
    68%
  3. Supplies
    $174,399
    17%
  4. Property, Debt & Other
    $92,673
    9%

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

    $863,574 (14%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,411,428 (40%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$863,574

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $863,574
    100%

Debt Services & Other Uses Spending

$2,411,428

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,852,674
    77%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $558,754
    23%

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

$5,965,219

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,852,674
    31%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,422,329
    24%

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
    $497,181
    Learning Environment
    $95,661
    (19%)
    Operations
    $92,457
    (19%)
    Construction, Debt, Refinancing & Other
    $309,063
    (62%)
  • Charter School Fund
    $7,276,219
    Learning Environment
    $3,621,144
    (50%)
    Operations
    $887,638
    (12%)
    Construction, Debt, Refinancing & Other
    $2,767,437
    (38%)
  • Food Service Fund
    $64,257
    Learning Environment
    $0
    (0%)
    Operations
    $64,257
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $253,315
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $253,315
    (100%)
  • Building Fund
    $1,290,297
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,290,297
    (100%)

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