Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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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

    $1,882,701 (84%)
  2. Operations Total

    Operations

    $357,954 (16%)
$2,240,655

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$236,037

Total

Total Spending

$2,476,692

View Total Spending Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,929,566
     78%
  3. Supplies
    $341,715
     14%
  4. Property, Debt & Other
    $205,410
     8%

Salaries & Benefits

  1. Administrators
    $0
     0%
  2. Professional - Instructional
    $0
     0%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  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

    $1,132,327 (60%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $37,196 (2%)
  4. Staff Support Total

    Staff Support

    $24,308 (1%)
  5. School Administration Total

    School Administration

    $686,617 (36%)
  6. District Administration Total

    District Administration

    $2,252 (0%)

Instructional Spending

$1,132,327

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,178

$ Per Student


  1. Salaries & Benefits
    $0
     0%
  2. Services
    $846,049
     75%
  3. Supplies
    $286,278
     25%
  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

$37,196

View Student Support Breakdown

Student Support Spending Per Student
$137

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $34,942
    94%
  3. Supplies
    $2,254
    6%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$24,308

View Staff Support Breakdown

Staff Support Spending Per Student
$90

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $24,028
    99%
  3. Supplies
    $280
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$686,617

View School Administration Breakdown

School Administration Spending Per Student
$2,534

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $670,552
    98%
  3. Supplies
    $10,588
    2%
  4. Property, Debt & Other
    $5,477
    1%

District Administration Spending

$2,252

View District Administration Breakdown

District Administration Spending Per Student
$8

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,252
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,882,701


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,577,822
    84%
  3. Supplies
    $299,401
    16%
  4. Property, Debt & Other
    $5,477
    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

    $359 (0%)
  2. Transportation Total

    Transportation

    $10,791 (3%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $305,029 (85%)
  4. Other Support Total

    Other Support

    $41,775 (12%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$359

View Food Services Breakdown

Food Services Spending Per Student
$1

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $359
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$10,791

View Trasportation Breakdown

Transportation Spending Per Student
$40

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,379
    78%
  3. Supplies
    $2,268
    21%
  4. Property, Debt & Other
    $144
    1%

Operations & Maintenance Spending

$305,029

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,126

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $266,740
    87%
  3. Supplies
    $38,227
    13%
  4. Property, Debt & Other
    $62
    0%

Other Support Spending

$41,775

View Other Support Breakdown

Other Support spending per student
$154

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $40,483
    97%
  3. Supplies
    $1,292
    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

$357,954


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $315,602
    88%
  3. Supplies
    $42,146
    12%
  4. Property, Debt & Other
    $207
    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

    $197,610 (84%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $38,258 (16%)
  3. Community Services

    Community Services

    $169 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$197,610

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $197,610
    100%

Debt Services & Other Uses Spending

$38,258

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $36,142
    94%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,116
    6%

Community Services Spending

$169

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $169
    100%
  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

$236,037


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $36,142
    15%
  3. Supplies
    $169
    0%
  4. Property, Debt & Other
    $199,726
    85%

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
    $2,476,692
    Learning Environment
    $1,882,701
    (76%)
    Operations
    $357,954
    (14%)
    Construction, Debt, Refinancing & Other
    $236,037
    (10%)