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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left West Ridge Academy
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Students Info
402
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

    $3,386,025 (68%)
  2. Operations Total

    Operations

    $1,583,594 (32%)
$4,969,619

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,979,511

Total

Total Spending

$6,949,131

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,272,073
    47%
  2. Services
    $2,284,845
     33%
  3. Supplies
    $181,664
     3%
  4. Property, Debt & Other
    $1,138,092
     16%

Salaries & Benefits

  1. Administrators
    $0
     0%
  2. Professional - Instructional
    $2,418,842
     74%
  3. Professional - Other
    $430,957
     13%
  4. Paraprofessionals
    $284,816
     9%
  5. Office / Administrative Support
    $88,416
     3%
  6. Crafts, Trades, and Services
    $49,042
     1%
  7. Total Salaries & Benefits
    $3,272,073
     

    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

    $3,297,845 (97%)
  2. Activities and Athletics Total

    Activities & Athletics

    $17,716 (1%)
  3. Student Support Total

    Student Support

    $22,086 (1%)
  4. Staff Support Total

    Staff Support

    $11,046 (0%)
  5. School Administration Total

    School Administration

    $27,111 (1%)
  6. District Administration Total

    District Administration

    $10,221 (0%)

Instructional Spending

$3,297,845

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,204

$ Per Student

  1. Salaries & Benefits
    $2,703,658
     82%
  2. Services
    $409,333
     12%
  3. Supplies
    $62,406
     2%
  4. Property, Debt & Other
    $122,448
     4%

Activities & Athletics Spending

$17,716

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$44

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $17,716
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$22,086

View Student Support Breakdown

Student Support Spending Per Student
$55

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $20,586
    93%
  4. Property, Debt & Other
    $1,500
    7%

Staff Support Spending

$11,046

View Staff Support Breakdown

Staff Support Spending Per Student
$27

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,046
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$27,111

View School Administration Breakdown

School Administration Spending Per Student
$67

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $8,445
    31%
  4. Property, Debt & Other
    $18,666
    69%

District Administration Spending

$10,221

View District Administration Breakdown

District Administration Spending Per Student
$25

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,905
    97%
  3. Supplies
    $316
    3%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,386,025

  1. Salaries & Benefits
    $2,703,658
    80%
  2. Services
    $448,000
    13%
  3. Supplies
    $91,753
    3%
  4. Property, Debt & Other
    $142,614
    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

    $49,072 (3%)
  2. Transportation Total

    Transportation

    $2,914 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $783,373 (49%)
  4. Other Support Total

    Other Support

    $748,236 (47%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$49,072

View Food Services Breakdown

Food Services Spending Per Student
$122

$ Per Student

  1. Salaries & Benefits
    $49,042
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $30
    0%

Transportation Spending

$2,914

View Trasportation Breakdown

Transportation Spending Per Student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,420
    83%
  3. Supplies
    $494
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$783,373

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,949

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $693,956
    89%
  3. Supplies
    $89,417
    11%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$748,236

View Other Support Breakdown

Other Support spending per student
$1,861

$ Per Student

  1. Salaries & Benefits
    $519,373
    69%
  2. Services
    $187,004
    25%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $41,859
    6%

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

$1,583,594

  1. Salaries & Benefits
    $568,415
    36%
  2. Services
    $883,380
    56%
  3. Supplies
    $89,911
    6%
  4. Property, Debt & Other
    $41,889
    3%

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

    $335,455 (16%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,571,599 (77%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$335,455

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $335,455
    100%

Debt Services & Other Uses Spending

$1,571,599

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $953,465
    61%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $618,134
    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

$2,051,969

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $953,465
    46%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $953,589
    46%

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
    $490,921
    Learning Environment
    $122,448
    (25%)
    Operations
    $41,859
    (9%)
    Construction, Debt, Refinancing & Other
    $326,615
    (67%)
  • Charter School Fund
    $5,780,787
    Learning Environment
    $3,262,077
    (56%)
    Operations
    $1,492,664
    (26%)
    Construction, Debt, Refinancing & Other
    $1,026,046
    (18%)
  • Food Service Fund
    $49,072
    Learning Environment
    $0
    (0%)
    Operations
    $49,072
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $628,350
    Learning Environment
    $1,500
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $626,850
    (100%)

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