Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
768
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

    $5,000,756 (63%)
  2. Operations Total

    Operations

    $2,936,730 (37%)
$7,937,486

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,544,912

Total

Total Spending

$9,482,397

View Total Spending Breakdown


  1. Salaries & Benefits
    $4,239,210
    45%
  2. Services
    $2,560,264
     27%
  3. Supplies
    $559,102
     6%
  4. Property, Debt & Other
    $2,123,822
     22%

Salaries & Benefits

  1. Administrators
    $550,303
     13%
  2. Professional - Instructional
    $3,054,628
     72%
  3. Professional - Other
    $295,771
     7%
  4. Paraprofessionals
    $231,656
     5%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $106,852
     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

    $3,950,664 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $104,364 (2%)
  3. Student Support Total

    Student Support

    $157,964 (3%)
  4. Staff Support Total

    Staff Support

    $49,793 (1%)
  5. School Administration Total

    School Administration

    $731,692 (15%)
  6. District Administration Total

    District Administration

    $6,279 (0%)

Instructional Spending

$3,950,664

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,144

$ Per Student


  1. Salaries & Benefits
    $3,043,418
     77%
  2. Services
    $666,038
     17%
  3. Supplies
    $241,208
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$104,364

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$136

$ Per Student


  1. Salaries & Benefits
    $87,909
    84%
  2. Services
    $1,300
    1%
  3. Supplies
    $15,155
    15%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$157,964

View Student Support Breakdown

Student Support Spending Per Student
$206

$ Per Student


  1. Salaries & Benefits
    $154,957
    98%
  2. Services
    $0
    0%
  3. Supplies
    $3,007
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$49,793

View Staff Support Breakdown

Staff Support Spending Per Student
$65

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $43,329
    87%
  3. Supplies
    $6,464
    13%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$731,692

View School Administration Breakdown

School Administration Spending Per Student
$953

$ Per Student


  1. Salaries & Benefits
    $550,303
    75%
  2. Services
    $102,888
    14%
  3. Supplies
    $51,793
    7%
  4. Property, Debt & Other
    $26,707
    4%

District Administration Spending

$6,279

View District Administration Breakdown

District Administration Spending Per Student
$8

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,279
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,000,756


  1. Salaries & Benefits
    $3,836,588
    77%
  2. Services
    $819,835
    16%
  3. Supplies
    $317,626
    6%
  4. Property, Debt & Other
    $26,707
    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

    $1,622,361 (55%)
  4. Other Support Total

    Other Support

    $1,314,368 (45%)
  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

$1,622,361

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,112

$ Per Student


  1. Salaries & Benefits
    $106,852
    7%
  2. Services
    $1,327,609
    82%
  3. Supplies
    $187,901
    12%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,314,368

View Other Support Breakdown

Other Support spending per student
$1,711

$ Per Student


  1. Salaries & Benefits
    $295,771
    23%
  2. Services
    $965,023
    73%
  3. Supplies
    $53,575
    4%
  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

$2,936,730


  1. Salaries & Benefits
    $402,623
    14%
  2. Services
    $2,292,631
    78%
  3. Supplies
    $241,475
    8%
  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

    $438,934 (28%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,105,978 (72%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$438,934

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $438,934
    100%

Debt Services & Other Uses Spending

$1,105,978

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-552,202
    -50%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,658,181
    150%

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

$1,544,912


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-552,202
    -36%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,097,114
    136%

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
    $7,471,277
    Learning Environment
    $5,000,756
    (67%)
    Operations
    $2,320,550
    (31%)
    Construction, Debt, Refinancing & Other
    $149,972
    (2%)
  • Other Internal Services Fund
    $2,011,120
    Learning Environment
    $0
    (0%)
    Operations
    $616,180
    (31%)
    Construction, Debt, Refinancing & Other
    $1,394,940
    (69%)