Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
342
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

    $2,835,544 (71%)
  2. Operations Total

    Operations

    $1,182,348 (29%)
$4,017,892

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$807,610

Total

Total Spending

$4,825,502

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,193,139
    45%
  2. Services
    $1,367,936
     28%
  3. Supplies
    $491,256
     10%
  4. Property, Debt & Other
    $773,172
     16%

Salaries & Benefits

  1. Administrators
    $281,855
     13%
  2. Professional - Instructional
    $1,683,784
     77%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $171,103
     8%
  6. Crafts, Trades, and Services
    $56,396
     3%
  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

    $2,190,675 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $3,719 (0%)
  3. Student Support Total

    Student Support

    $297 (0%)
  4. Staff Support Total

    Staff Support

    $15,260 (1%)
  5. School Administration Total

    School Administration

    $620,842 (22%)
  6. District Administration Total

    District Administration

    $4,750 (0%)

Instructional Spending

$2,190,675

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,405

$ Per Student


  1. Salaries & Benefits
    $1,683,784
     77%
  2. Services
    $128,054
     6%
  3. Supplies
    $378,837
     17%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$3,719

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$11

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,038
    28%
  3. Supplies
    $2,681
    72%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$297

View Student Support Breakdown

Student Support Spending Per Student
$1

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $297
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$15,260

View Staff Support Breakdown

Staff Support Spending Per Student
$45

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,260
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$620,842

View School Administration Breakdown

School Administration Spending Per Student
$1,815

$ Per Student


  1. Salaries & Benefits
    $452,958
    73%
  2. Services
    $136,253
    22%
  3. Supplies
    $27,125
    4%
  4. Property, Debt & Other
    $4,506
    1%

District Administration Spending

$4,750

View District Administration Breakdown

District Administration Spending Per Student
$14

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,750
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,835,544


  1. Salaries & Benefits
    $2,136,742
    75%
  2. Services
    $285,653
    10%
  3. Supplies
    $408,642
    14%
  4. Property, Debt & Other
    $4,506
    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

    $239,691 (20%)
  2. Transportation Total

    Transportation

    $32,242 (3%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $824,929 (70%)
  4. Other Support Total

    Other Support

    $85,485 (7%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$239,691

View Food Services Breakdown

Food Services Spending Per Student
$701

$ Per Student


  1. Salaries & Benefits
    $24,255
    10%
  2. Services
    $197,354
    82%
  3. Supplies
    $2,245
    1%
  4. Property, Debt & Other
    $15,838
    7%

Transportation Spending

$32,242

View Trasportation Breakdown

Transportation Spending Per Student
$94

$ Per Student


  1. Salaries & Benefits
    $32,142
    100%
  2. Services
    $101
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$824,929

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,412

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $744,630
    90%
  3. Supplies
    $80,299
    10%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$85,485

View Other Support Breakdown

Other Support spending per student
$250

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $85,416
    100%
  3. Supplies
    $69
    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

$1,182,348


  1. Salaries & Benefits
    $56,396
    5%
  2. Services
    $1,027,500
    87%
  3. Supplies
    $82,613
    7%
  4. Property, Debt & Other
    $15,838
    1%

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

    $635,456 (79%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $172,154 (21%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$635,456

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $635,456
    100%

Debt Services & Other Uses Spending

$172,154

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $54,782
    32%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $117,372
    68%

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

$807,610


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $54,782
    7%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $752,828
    93%

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
    $4,825,502
    Learning Environment
    $2,835,544
    (59%)
    Operations
    $1,182,348
    (25%)
    Construction, Debt, Refinancing & Other
    $807,610
    (17%)