Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
424
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

    $3,328,534 (71%)
  2. Operations Total

    Operations

    $1,385,998 (29%)
$4,714,532

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,319,848

Total

Total Spending

$8,034,381

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,048,870
    38%
  2. Services
    $2,238,010
     28%
  3. Supplies
    $267,766
     3%
  4. Property, Debt & Other
    $2,282,333
     28%

Salaries & Benefits

  1. Administrators
    $0
     0%
  2. Professional - Instructional
    $2,303,155
     76%
  3. Professional - Other
    $424,977
     14%
  4. Paraprofessionals
    $281,054
     9%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $39,684
     1%
  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

    $3,261,006 (98%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $18,782 (1%)
  4. Staff Support Total

    Staff Support

    $5,765 (0%)
  5. School Administration Total

    School Administration

    $16,141 (0%)
  6. District Administration Total

    District Administration

    $26,840 (1%)

Instructional Spending

$3,261,006

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,691

$ Per Student


  1. Salaries & Benefits
    $2,584,209
     79%
  2. Services
    $410,875
     13%
  3. Supplies
    $170,630
     5%
  4. Property, Debt & Other
    $95,292
     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

$18,782

View Student Support Breakdown

Student Support Spending Per Student
$44

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $18,782
    100%

Staff Support Spending

$5,765

View Staff Support Breakdown

Staff Support Spending Per Student
$14

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,765
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$16,141

View School Administration Breakdown

School Administration Spending Per Student
$38

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $16,141
    100%

District Administration Spending

$26,840

View District Administration Breakdown

District Administration Spending Per Student
$63

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $17,059
    64%
  3. Supplies
    $9,781
    36%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,328,534


  1. Salaries & Benefits
    $2,584,209
    78%
  2. Services
    $433,699
    13%
  3. Supplies
    $180,411
    5%
  4. Property, Debt & Other
    $130,215
    4%

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

    $39,984 (3%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $803,436 (58%)
  4. Other Support Total

    Other Support

    $542,578 (39%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$39,984

View Food Services Breakdown

Food Services Spending Per Student
$94

$ Per Student


  1. Salaries & Benefits
    $39,684
    99%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $300
    1%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$803,436

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,895

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $716,082
    89%
  3. Supplies
    $87,354
    11%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$542,578

View Other Support Breakdown

Other Support spending per student
$1,280

$ Per Student


  1. Salaries & Benefits
    $424,977
    78%
  2. Services
    $117,601
    22%
  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

$1,385,998


  1. Salaries & Benefits
    $464,661
    34%
  2. Services
    $833,683
    60%
  3. Supplies
    $87,354
    6%
  4. Property, Debt & Other
    $300
    0%

Construction, Debt, Refinancing & 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

    $1,541,302 (44%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,581,144 (45%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,541,302

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,541,302
    100%

Debt Services & Other Uses Spending

$1,581,144

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $970,628
    61%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $610,516
    39%

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

$3,517,251


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $970,628
    28%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,151,818
    61%

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
    $339,595
    Learning Environment
    $114,074
    (34%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $225,521
    (66%)
  • Charter School Fund
    $6,909,695
    Learning Environment
    $3,214,460
    (47%)
    Operations
    $1,346,014
    (19%)
    Construction, Debt, Refinancing & Other
    $2,349,220
    (34%)
  • Food Service Fund
    $39,984
    Learning Environment
    $0
    (0%)
    Operations
    $39,984
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $613,172
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $613,172
    (100%)
  • Building Fund
    $131,935
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $131,935
    (100%)