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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
229
Students Served
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

    $2,129,132 (86%)
  2. Operations Total

    Operations

    $357,140 (14%)
$2,486,272

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,078,173

Total

Total Spending

$3,564,445

View Total Spending Breakdown


  1. Salaries & Benefits
    $1,988,364
    56%
  2. Services
    $519,767
     15%
  3. Supplies
    $75,755
     2%
  4. Property, Debt & Other
    $978,502
     27%

Salaries & Benefits

  1. Administrators
    $548,898
     28%
  2. Professional - Instructional
    $1,386,794
     70%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $52,672
     3%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $1,988,364
     
  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

    $1,337,321 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $4,330 (0%)
  3. Student Support Total

    Student Support

    $311,586 (15%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $472,385 (22%)
  6. District Administration Total

    District Administration

    $3,510 (0%)

Instructional Spending

$1,337,321

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,840

$ Per Student


  1. Salaries & Benefits
    $1,153,229
     86%
  2. Services
    $108,337
     8%
  3. Supplies
    $75,755
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$4,330

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$19

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,330
    100%

Student Support Spending

$311,586

View Student Support Breakdown

Student Support Spending Per Student
$1,361

$ Per Student


  1. Salaries & Benefits
    $286,237
    92%
  2. Services
    $25,348
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$0

This organization does not have any data reported in this area
Staff Support 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%

School Administration Spending

$472,385

View School Administration Breakdown

School Administration Spending Per Student
$2,063

$ Per Student


  1. Salaries & Benefits
    $468,913
    99%
  2. Services
    $3,472
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$3,510

View District Administration Breakdown

District Administration Spending Per Student
$15

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,510
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,129,132


  1. Salaries & Benefits
    $1,908,379
    90%
  2. Services
    $140,668
    7%
  3. Supplies
    $75,755
    4%
  4. Property, Debt & Other
    $4,330
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $3,814 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $0 (0%)
  4. Other Support Total

    Other Support

    $353,326 (99%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

Transportation Spending

$3,814

View Trasportation Breakdown

Transportation Spending Per Student
$17

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,814
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$0

This organization does not have any data reported in this area
Operations and Maintenance 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%

Other Support Spending

$353,326

View Other Support Breakdown

Other Support spending per student
$1,543

$ Per Student


  1. Salaries & Benefits
    $79,985
    23%
  2. Services
    $273,341
    77%
  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

$357,140


  1. Salaries & Benefits
    $79,985
    22%
  2. Services
    $277,155
    78%
  3. Supplies
    $0
    0%
  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

    $1,090,120 (101%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-14,004 (-1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,090,120

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $251,734
    23%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $838,386
    77%

Debt Services & Other Uses Spending

$-14,004

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-149,790
    1,070%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $135,786
    -970%

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

$1,080,230


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $101,944
    9%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $974,172
    90%

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

  • Charter School Fund
    $3,129,463
    Learning Environment
    $2,129,132
    (68%)
    Operations
    $357,140
    (11%)
    Construction, Debt, Refinancing & Other
    $643,191
    (21%)
  • Other Enterprise Fund
    $434,982
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $434,982
    (100%)