Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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419
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

    $2,898,649 (67%)
  2. Operations Total

    Operations

    $1,440,118 (33%)
$4,338,767

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,016,538

Total

Total Spending

$6,355,306

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,113,333
    33%
  2. Services
    $1,395,014
     22%
  3. Supplies
    $402,042
     6%
  4. Property, Debt & Other
    $2,444,917
     38%

Salaries & Benefits

  1. Administrators
    $304,252
     14%
  2. Professional - Instructional
    $1,385,651
     66%
  3. Professional - Other
    $423,429
     20%
  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

    $1,844,175 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $5,907 (0%)
  3. Student Support Total

    Student Support

    $263,420 (9%)
  4. Staff Support Total

    Staff Support

    $434,063 (15%)
  5. School Administration Total

    School Administration

    $349,375 (12%)
  6. District Administration Total

    District Administration

    $1,708 (0%)

Instructional Spending

$1,844,175

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,401

$ Per Student


  1. Salaries & Benefits
    $1,144,197
     62%
  2. Services
    $494,669
     27%
  3. Supplies
    $205,309
     11%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$5,907

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$14

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $5,404
    91%
  4. Property, Debt & Other
    $503
    9%

Student Support Spending

$263,420

View Student Support Breakdown

Student Support Spending Per Student
$629

$ Per Student


  1. Salaries & Benefits
    $241,455
    92%
  2. Services
    $17,194
    7%
  3. Supplies
    $4,772
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$434,063

View Staff Support Breakdown

Staff Support Spending Per Student
$1,036

$ Per Student


  1. Salaries & Benefits
    $423,429
    98%
  2. Services
    $10,634
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$349,375

View School Administration Breakdown

School Administration Spending Per Student
$834

$ Per Student


  1. Salaries & Benefits
    $304,252
    87%
  2. Services
    $3,524
    1%
  3. Supplies
    $41,598
    12%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$1,708

View District Administration Breakdown

District Administration Spending Per Student
$4

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,708
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,898,649


  1. Salaries & Benefits
    $2,113,333
    73%
  2. Services
    $527,730
    18%
  3. Supplies
    $257,083
    9%
  4. Property, Debt & Other
    $503
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $49,098 (3%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $569,276 (40%)
  4. Other Support Total

    Other Support

    $821,743 (57%)
  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

$49,098

View Trasportation Breakdown

Transportation Spending Per Student
$117

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $49,098
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$569,276

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,359

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $477,402
    84%
  3. Supplies
    $91,874
    16%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$821,743

View Other Support Breakdown

Other Support spending per student
$1,961

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $734,236
    89%
  3. Supplies
    $53,084
    6%
  4. Property, Debt & Other
    $34,423
    4%

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

$1,440,118


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,260,736
    88%
  3. Supplies
    $144,958
    10%
  4. Property, Debt & Other
    $34,423
    2%

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

    $979,431 (49%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,037,108 (51%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$979,431

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $979,431
    100%

Debt Services & Other Uses Spending

$1,037,108

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-393,452
    -38%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,430,560
    138%

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

$2,016,538


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-393,452
    -20%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,409,991
    120%

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
    $4,909,696
    Learning Environment
    $2,898,649
    (59%)
    Operations
    $1,440,118
    (29%)
    Construction, Debt, Refinancing & Other
    $570,929
    (12%)
  • Other Internal Services Fund
    $1,445,609
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,445,609
    (100%)