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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left High Point Academy
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Students Info
716
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

    $6,572,300 (80%)
  2. Operations Total

    Operations

    $1,687,258 (20%)
$8,259,558

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$66,998

Total

Total Spending

$8,326,556

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,706,426
    69%
  2. Services
    $1,368,010
     16%
  3. Supplies
    $659,118
     8%
  4. Property, Debt & Other
    $579,472
     7%

Salaries & Benefits

  1. Administrators
    $668,388
     12%
  2. Professional - Instructional
    $4,122,016
     72%
  3. Professional - Other
    $203,939
     4%
  4. Paraprofessionals
    $572,274
     10%
  5. Office / Administrative Support
    $53,312
     1%
  6. Crafts, Trades, and Services
    $86,498
     2%
  7. Total Salaries & Benefits
    $5,706,426
     

    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

    $5,136,999 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $22,647 (0%)
  3. Student Support Total

    Student Support

    $542,620 (8%)
  4. Staff Support Total

    Staff Support

    $89,416 (1%)
  5. School Administration Total

    School Administration

    $751,613 (11%)
  6. District Administration Total

    District Administration

    $29,004 (0%)

Instructional Spending

$5,136,999

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,175

$ Per Student

  1. Salaries & Benefits
    $4,222,966
     82%
  2. Services
    $464,097
     9%
  3. Supplies
    $449,936
     9%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$22,647

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$32

$ Per Student

  1. Salaries & Benefits
    $16,765
    74%
  2. Services
    $0
    0%
  3. Supplies
    $5,882
    26%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$542,620

View Student Support Breakdown

Student Support Spending Per Student
$758

$ Per Student

  1. Salaries & Benefits
    $462,384
    85%
  2. Services
    $52,267
    10%
  3. Supplies
    $27,969
    5%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$89,416

View Staff Support Breakdown

Staff Support Spending Per Student
$125

$ Per Student

  1. Salaries & Benefits
    $24,877
    28%
  2. Services
    $61,892
    69%
  3. Supplies
    $2,647
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$751,613

View School Administration Breakdown

School Administration Spending Per Student
$1,050

$ Per Student

  1. Salaries & Benefits
    $721,700
    96%
  2. Services
    $1,690
    0%
  3. Supplies
    $21,369
    3%
  4. Property, Debt & Other
    $6,855
    1%

District Administration Spending

$29,004

View District Administration Breakdown

District Administration Spending Per Student
$41

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $28,014
    97%
  3. Supplies
    $991
    3%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,572,300

  1. Salaries & Benefits
    $5,448,691
    83%
  2. Services
    $607,960
    9%
  3. Supplies
    $508,794
    8%
  4. Property, Debt & Other
    $6,855
    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

    $1,172,900 (70%)
  4. Other Support Total

    Other Support

    $514,358 (30%)
  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

$1,172,900

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,638

$ Per Student

  1. Salaries & Benefits
    $86,498
    7%
  2. Services
    $950,641
    81%
  3. Supplies
    $135,762
    12%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$514,358

View Other Support Breakdown

Other Support spending per student
$718

$ Per Student

  1. Salaries & Benefits
    $171,237
    33%
  2. Services
    $328,559
    64%
  3. Supplies
    $14,562
    3%
  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

$1,687,258

  1. Salaries & Benefits
    $257,735
    15%
  2. Services
    $1,279,200
    76%
  3. Supplies
    $150,324
    9%
  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

    $138,035 (171%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-84,567 (-105%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$138,035

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $138,035
    100%

Debt Services & Other Uses Spending

$-84,567

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-519,150
    614%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $434,583
    -514%

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

$80,529

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-519,150
    -645%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $572,618
    711%

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
    $8,533,701
    Learning Environment
    $6,572,300
    (77%)
    Operations
    $1,676,946
    (20%)
    Construction, Debt, Refinancing & Other
    $284,455
    (3%)
  • Special Revenue Fund - Other (optional)
    $-207,145
    Learning Environment
    $0
    (0%)
    Operations
    $10,312
    (-5%)
    Construction, Debt, Refinancing & Other
    $-217,457
    (105%)

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