Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
677
Students Served
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

    $4,129,300 (66%)
  2. Operations Total

    Operations

    $2,164,686 (34%)
$6,293,986

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$506,046

Total

Total Spending

$6,800,033

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,754,239
    55%
  2. Services
    $1,261,266
     19%
  3. Supplies
    $659,111
     10%
  4. Property, Debt & Other
    $1,125,416
     17%

Salaries & Benefits

  1. Administrators
    $453,222
     12%
  2. Professional - Instructional
    $2,776,837
     74%
  3. Professional - Other
    $213,169
     6%
  4. Paraprofessionals
    $202,206
     5%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $108,805
     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

    $2,954,391 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $100,728 (2%)
  3. Student Support Total

    Student Support

    $392,995 (10%)
  4. Staff Support Total

    Staff Support

    $41,904 (1%)
  5. School Administration Total

    School Administration

    $603,361 (15%)
  6. District Administration Total

    District Administration

    $35,921 (1%)

Instructional Spending

$2,954,391

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,364

$ Per Student


  1. Salaries & Benefits
    $2,515,620
     85%
  2. Services
    $152,487
     5%
  3. Supplies
    $286,284
     10%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$100,728

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$149

$ Per Student


  1. Salaries & Benefits
    $77,694
    77%
  2. Services
    $0
    0%
  3. Supplies
    $23,035
    23%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$392,995

View Student Support Breakdown

Student Support Spending Per Student
$580

$ Per Student


  1. Salaries & Benefits
    $385,729
    98%
  2. Services
    $0
    0%
  3. Supplies
    $7,266
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$41,904

View Staff Support Breakdown

Staff Support Spending Per Student
$62

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $33,341
    80%
  3. Supplies
    $8,563
    20%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$603,361

View School Administration Breakdown

School Administration Spending Per Student
$891

$ Per Student


  1. Salaries & Benefits
    $453,222
    75%
  2. Services
    $96,276
    16%
  3. Supplies
    $41,909
    7%
  4. Property, Debt & Other
    $11,954
    2%

District Administration Spending

$35,921

View District Administration Breakdown

District Administration Spending Per Student
$53

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,921
    16%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $30,000
    84%

Learning Environment Total

$4,129,300


  1. Salaries & Benefits
    $3,432,265
    83%
  2. Services
    $288,025
    7%
  3. Supplies
    $367,057
    9%
  4. Property, Debt & Other
    $41,954
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,331,465 (62%)
  4. Other Support Total

    Other Support

    $833,221 (38%)
  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

$1,331,465

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,967

$ Per Student


  1. Salaries & Benefits
    $108,805
    8%
  2. Services
    $1,029,050
    77%
  3. Supplies
    $193,610
    15%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$833,221

View Other Support Breakdown

Other Support spending per student
$1,231

$ Per Student


  1. Salaries & Benefits
    $213,169
    26%
  2. Services
    $521,607
    63%
  3. Supplies
    $98,445
    12%
  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

$2,164,686


  1. Salaries & Benefits
    $321,974
    15%
  2. Services
    $1,550,657
    72%
  3. Supplies
    $292,054
    13%
  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

    $410,233 (81%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $95,813 (19%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$410,233

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $410,233
    100%

Debt Services & Other Uses Spending

$95,813

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-577,416
    -603%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $673,229
    703%

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

$506,046


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-577,416
    -114%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,083,462
    214%

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
    $6,389,800
    Learning Environment
    $4,129,300
    (65%)
    Operations
    $2,164,686
    (34%)
    Construction, Debt, Refinancing & Other
    $95,813
    (1%)
  • Other Internal Services Fund
    $410,233
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $410,233
    (100%)