Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
199
Students Served
Serves Elementary 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

    $1,383,520 (71%)
  2. Operations Total

    Operations

    $560,832 (29%)
$1,944,352

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$141,832

Total

Total Spending

$2,086,184

View Total Spending Breakdown


  1. Salaries & Benefits
    $1,222,468
    59%
  2. Services
    $575,047
     28%
  3. Supplies
    $174,326
     8%
  4. Property, Debt & Other
    $114,343
     5%

Salaries & Benefits

  1. Administrators
    $202,428
     17%
  2. Professional - Instructional
    $806,381
     66%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $213,659
     17%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  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

    $1,083,550 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $133,322 (10%)
  4. Staff Support Total

    Staff Support

    $40,986 (3%)
  5. School Administration Total

    School Administration

    $123,896 (9%)
  6. District Administration Total

    District Administration

    $1,767 (0%)

Instructional Spending

$1,083,550

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,445

$ Per Student


  1. Salaries & Benefits
    $912,553
     84%
  2. Services
    $49,463
     5%
  3. Supplies
    $121,534
     11%
  4. Property, Debt & Other
    $0
     0%

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

$133,322

View Student Support Breakdown

Student Support Spending Per Student
$670

$ Per Student


  1. Salaries & Benefits
    $107,487
    81%
  2. Services
    $11,939
    9%
  3. Supplies
    $13,897
    10%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$40,986

View Staff Support Breakdown

Staff Support Spending Per Student
$206

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $29,576
    72%
  3. Supplies
    $11,409
    28%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$123,896

View School Administration Breakdown

School Administration Spending Per Student
$623

$ Per Student


  1. Salaries & Benefits
    $117,003
    94%
  2. Services
    $2,134
    2%
  3. Supplies
    $3,290
    3%
  4. Property, Debt & Other
    $1,469
    1%

District Administration Spending

$1,767

View District Administration Breakdown

District Administration Spending Per Student
$9

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,767
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,383,520


  1. Salaries & Benefits
    $1,137,043
    82%
  2. Services
    $94,878
    7%
  3. Supplies
    $150,130
    11%
  4. Property, Debt & Other
    $1,469
    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

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

    Operations & Maintenance

    $369,048 (66%)
  4. Other Support Total

    Other Support

    $191,784 (34%)
  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

$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

$369,048

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,855

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $358,275
    97%
  3. Supplies
    $10,773
    3%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$191,784

View Other Support Breakdown

Other Support spending per student
$964

$ Per Student


  1. Salaries & Benefits
    $85,426
    45%
  2. Services
    $92,926
    48%
  3. Supplies
    $13,423
    7%
  4. Property, Debt & Other
    $10
    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

$560,832


  1. Salaries & Benefits
    $85,426
    15%
  2. Services
    $451,201
    80%
  3. Supplies
    $24,196
    4%
  4. Property, Debt & Other
    $10
    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

    $112,864 (80%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $28,968 (20%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$112,864

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $112,864
    100%

Debt Services & Other Uses Spending

$28,968

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $28,968
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$141,832


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $28,968
    20%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $112,864
    80%

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
    $2,086,184
    Learning Environment
    $1,383,520
    (66%)
    Operations
    $560,832
    (27%)
    Construction, Debt, Refinancing & Other
    $141,832
    (7%)