Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
384
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

    $2,939,906 (88%)
  2. Operations Total

    Operations

    $414,953 (12%)
$3,354,860

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$753,126

Total

Total Spending

$4,107,986

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,684,568
    65%
  2. Services
    $476,056
     12%
  3. Supplies
    $352,675
     9%
  4. Property, Debt & Other
    $594,687
     14%

Salaries & Benefits

  1. Administrators
    $336,158
     13%
  2. Professional - Instructional
    $1,620,747
     60%
  3. Professional - Other
    $36,688
     1%
  4. Paraprofessionals
    $318,178
     12%
  5. Office / Administrative Support
    $291,360
     11%
  6. Crafts, Trades, and Services
    $81,437
     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

    $2,269,776 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $4,343 (0%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $662,237 (23%)
  6. District Administration Total

    District Administration

    $3,549 (0%)

Instructional Spending

$2,269,776

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,911

$ Per Student


  1. Salaries & Benefits
    $1,938,925
     85%
  2. Services
    $114,216
     5%
  3. Supplies
    $216,636
     10%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$4,343

View Student Support Breakdown

Student Support Spending Per Student
$11

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,343
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$0

This organization does not have any data reported in this area
Staff Support 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%

School Administration Spending

$662,237

View School Administration Breakdown

School Administration Spending Per Student
$1,725

$ Per Student


  1. Salaries & Benefits
    $627,517
    95%
  2. Services
    $1,052
    0%
  3. Supplies
    $16,303
    2%
  4. Property, Debt & Other
    $17,365
    3%

District Administration Spending

$3,549

View District Administration Breakdown

District Administration Spending Per Student
$9

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,549
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,939,906


  1. Salaries & Benefits
    $2,566,443
    87%
  2. Services
    $123,160
    4%
  3. Supplies
    $232,939
    8%
  4. Property, Debt & Other
    $17,365
    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

    $26,564 (6%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $233,283 (56%)
  4. Other Support Total

    Other Support

    $155,106 (37%)
  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

$26,564

View Trasportation Breakdown

Transportation Spending Per Student
$69

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $26,564
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$233,283

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$608

$ Per Student


  1. Salaries & Benefits
    $81,437
    35%
  2. Services
    $88,816
    38%
  3. Supplies
    $63,030
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$155,106

View Other Support Breakdown

Other Support spending per student
$404

$ Per Student


  1. Salaries & Benefits
    $36,688
    24%
  2. Services
    $64,838
    42%
  3. Supplies
    $53,580
    35%
  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

$414,953


  1. Salaries & Benefits
    $118,125
    28%
  2. Services
    $180,218
    43%
  3. Supplies
    $116,610
    28%
  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

    $194,595 (26%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $555,405 (74%)
  3. Community Services

    Community Services

    $3,126 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$194,595

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $115,579
    59%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $79,016
    41%

Debt Services & Other Uses Spending

$555,405

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $57,099
    10%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $498,306
    90%

Community Services Spending

$3,126

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,126
    100%
  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

$753,126


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $172,678
    23%
  3. Supplies
    $3,126
    0%
  4. Property, Debt & Other
    $577,322
    77%

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
    $3,609,680
    Learning Environment
    $2,939,906
    (81%)
    Operations
    $414,953
    (11%)
    Construction, Debt, Refinancing & Other
    $254,820
    (7%)
  • Special Revenue Fund - Other (optional)
    $498,306
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $498,306
    (100%)