Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
711
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

    $5,118,788 (69%)
  2. Operations Total

    Operations

    $2,327,202 (31%)
$7,445,990

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$92,303

Total

Total Spending

$7,538,293

View Total Spending Breakdown


  1. Salaries & Benefits
    $4,444,853
    59%
  2. Services
    $1,556,228
     21%
  3. Supplies
    $723,208
     10%
  4. Property, Debt & Other
    $814,004
     11%

Salaries & Benefits

  1. Administrators
    $451,474
     10%
  2. Professional - Instructional
    $3,174,067
     71%
  3. Professional - Other
    $170,173
     4%
  4. Paraprofessionals
    $525,690
     12%
  5. Office / Administrative Support
    $57,846
     1%
  6. Crafts, Trades, and Services
    $65,603
     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

    $3,920,304 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $7,870 (0%)
  3. Student Support Total

    Student Support

    $484,963 (9%)
  4. Staff Support Total

    Staff Support

    $148,511 (3%)
  5. School Administration Total

    School Administration

    $516,094 (10%)
  6. District Administration Total

    District Administration

    $41,045 (1%)

Instructional Spending

$3,920,304

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,514

$ Per Student


  1. Salaries & Benefits
    $3,201,685
     82%
  2. Services
    $344,826
     9%
  3. Supplies
    $373,793
     10%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$7,870

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$11

$ Per Student


  1. Salaries & Benefits
    $7,000
    89%
  2. Services
    $0
    0%
  3. Supplies
    $870
    11%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$484,963

View Student Support Breakdown

Student Support Spending Per Student
$682

$ Per Student


  1. Salaries & Benefits
    $443,072
    91%
  2. Services
    $17,135
    4%
  3. Supplies
    $24,757
    5%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$148,511

View Staff Support Breakdown

Staff Support Spending Per Student
$209

$ Per Student


  1. Salaries & Benefits
    $67,919
    46%
  2. Services
    $56,098
    38%
  3. Supplies
    $24,494
    16%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$516,094

View School Administration Breakdown

School Administration Spending Per Student
$726

$ Per Student


  1. Salaries & Benefits
    $489,401
    95%
  2. Services
    $1,920
    0%
  3. Supplies
    $17,836
    3%
  4. Property, Debt & Other
    $6,937
    1%

District Administration Spending

$41,045

View District Administration Breakdown

District Administration Spending Per Student
$58

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $41,013
    100%
  3. Supplies
    $32
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,118,788


  1. Salaries & Benefits
    $4,209,077
    82%
  2. Services
    $460,992
    9%
  3. Supplies
    $441,782
    9%
  4. Property, Debt & Other
    $6,937
    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

    $1,729,960 (74%)
  4. Other Support Total

    Other Support

    $597,242 (26%)
  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

$1,729,960

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,433

$ Per Student


  1. Salaries & Benefits
    $65,603
    4%
  2. Services
    $1,547,341
    89%
  3. Supplies
    $117,016
    7%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$597,242

View Other Support Breakdown

Other Support spending per student
$840

$ Per Student


  1. Salaries & Benefits
    $170,173
    28%
  2. Services
    $262,659
    44%
  3. Supplies
    $164,410
    28%
  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

$2,327,202


  1. Salaries & Benefits
    $235,776
    10%
  2. Services
    $1,810,000
    78%
  3. Supplies
    $281,426
    12%
  4. Property, Debt & Other
    $0
    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

    $256,540 (278%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-164,237 (-178%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$256,540

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $256,540
    100%

Debt Services & Other Uses Spending

$-164,237

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-714,764
    435%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $550,527
    -335%

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

$92,303


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-714,764
    -774%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $807,067
    874%

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
    $7,577,749
    Learning Environment
    $5,118,788
    (68%)
    Operations
    $2,327,202
    (31%)
    Construction, Debt, Refinancing & Other
    $131,759
    (2%)
  • Other Enterprise Fund
    $-39,456
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-39,456
    (100%)