Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
581
Students Served
Serves Elementary School Grades Serves Middle School Grades 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

    $3,626,530 (89%)
  2. Operations Total

    Operations

    $440,091 (11%)
$4,066,621

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$937,659

Total

Total Spending

$5,004,280

View Total Spending Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,658,397
     73%
  3. Supplies
    $478,392
     10%
  4. Property, Debt & Other
    $867,491
     17%

Salaries & Benefits

  1. Administrators
    $0
     0%
  2. Professional - Instructional
    $0
     100%
  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

    $2,173,090 (60%)
  2. Activities and Athletics Total

    Activities & Athletics

    $21,698 (1%)
  3. Student Support Total

    Student Support

    $49,157 (1%)
  4. Staff Support Total

    Staff Support

    $82,158 (2%)
  5. School Administration Total

    School Administration

    $730,734 (20%)
  6. District Administration Total

    District Administration

    $569,695 (16%)

Instructional Spending

$2,173,090

View Instructional Spending Breakdown

Instructional Spending Per Student
$3,740

$ Per Student


  1. Salaries & Benefits
    $0
     0%
  2. Services
    $1,835,484
     84%
  3. Supplies
    $337,606
     16%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$21,698

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$37

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,510
    21%
  3. Supplies
    $17,087
    79%
  4. Property, Debt & Other
    $100
    0%

Student Support Spending

$49,157

View Student Support Breakdown

Student Support Spending Per Student
$85

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $39,561
    80%
  3. Supplies
    $9,596
    20%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$82,158

View Staff Support Breakdown

Staff Support Spending Per Student
$141

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $73,747
    90%
  3. Supplies
    $8,410
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$730,734

View School Administration Breakdown

School Administration Spending Per Student
$1,258

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $695,800
    95%
  3. Supplies
    $15,022
    2%
  4. Property, Debt & Other
    $19,912
    3%

District Administration Spending

$569,695

View District Administration Breakdown

District Administration Spending Per Student
$981

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $569,695
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,626,530


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,218,797
    89%
  3. Supplies
    $387,721
    11%
  4. Property, Debt & Other
    $20,012
    1%

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

    $446 (0%)
  2. Transportation Total

    Transportation

    $1,343 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $364,411 (83%)
  4. Other Support Total

    Other Support

    $73,891 (17%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$446

View Food Services Breakdown

Food Services Spending Per Student
$1

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $446
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,343

View Trasportation Breakdown

Transportation Spending Per Student
$2

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,139
    85%
  3. Supplies
    $75
    6%
  4. Property, Debt & Other
    $130
    10%

Operations & Maintenance Spending

$364,411

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$627

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $274,273
    75%
  3. Supplies
    $90,138
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$73,891

View Other Support Breakdown

Other Support spending per student
$127

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $73,878
    100%
  3. Supplies
    $13
    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

$440,091


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $349,290
    79%
  3. Supplies
    $90,672
    21%
  4. Property, Debt & Other
    $130
    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

    $279,401 (30%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $658,257 (70%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$279,401

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $279,401
    100%

Debt Services & Other Uses Spending

$658,257

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $90,309
    14%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $567,948
    86%

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

$937,659


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $90,309
    10%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $847,349
    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
    $5,004,280
    Learning Environment
    $3,626,530
    (72%)
    Operations
    $440,091
    (9%)
    Construction, Debt, Refinancing & Other
    $937,659
    (19%)