Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
552
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

    $3,901,444 (35%)
  2. Operations Total

    Operations

    $7,326,992 (65%)
$11,228,436

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$-1,368,551

Total

Total Spending

$9,859,885

View Total Spending Breakdown


  1. Salaries & Benefits
    $4,888,292
    50%
  2. Services
    $2,430,568
     25%
  3. Supplies
    $670,458
     7%
  4. Property, Debt & Other
    $1,870,567
     19%

Salaries & Benefits

  1. Administrators
    $343,696
     7%
  2. Professional - Instructional
    $1,438,577
     29%
  3. Professional - Other
    $3,106,020
     64%
  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

    $2,403,046 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $6,361 (0%)
  3. Student Support Total

    Student Support

    $265,741 (7%)
  4. Staff Support Total

    Staff Support

    $682,946 (18%)
  5. School Administration Total

    School Administration

    $540,515 (14%)
  6. District Administration Total

    District Administration

    $2,835 (0%)

Instructional Spending

$2,403,046

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,353

$ Per Student


  1. Salaries & Benefits
    $1,192,119
     50%
  2. Services
    $1,088,239
     45%
  3. Supplies
    $122,687
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$6,361

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$12

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,448
    38%
  4. Property, Debt & Other
    $3,913
    62%

Student Support Spending

$265,741

View Student Support Breakdown

Student Support Spending Per Student
$481

$ Per Student


  1. Salaries & Benefits
    $246,458
    93%
  2. Services
    $19,283
    7%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$682,946

View Staff Support Breakdown

Staff Support Spending Per Student
$1,237

$ Per Student


  1. Salaries & Benefits
    $567,635
    83%
  2. Services
    $12,151
    2%
  3. Supplies
    $103,160
    15%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$540,515

View School Administration Breakdown

School Administration Spending Per Student
$979

$ Per Student


  1. Salaries & Benefits
    $343,696
    64%
  2. Services
    $172,723
    32%
  3. Supplies
    $24,097
    4%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$2,835

View District Administration Breakdown

District Administration Spending Per Student
$5

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,835
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,901,444


  1. Salaries & Benefits
    $2,349,908
    60%
  2. Services
    $1,295,232
    33%
  3. Supplies
    $252,391
    6%
  4. Property, Debt & Other
    $3,913
    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

    $548,663 (7%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $644,509 (9%)
  4. Other Support Total

    Other Support

    $6,133,820 (84%)
  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

$548,663

View Trasportation Breakdown

Transportation Spending Per Student
$994

$ Per Student


  1. Salaries & Benefits
    $272,115
    50%
  2. Services
    $256,883
    47%
  3. Supplies
    $19,665
    4%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$644,509

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,168

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $610,412
    95%
  3. Supplies
    $34,097
    5%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$6,133,820

View Other Support Breakdown

Other Support spending per student
$11,112

$ Per Student


  1. Salaries & Benefits
    $2,266,270
    37%
  2. Services
    $3,461,570
    56%
  3. Supplies
    $364,305
    6%
  4. Property, Debt & Other
    $41,676
    1%

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

$7,326,992


  1. Salaries & Benefits
    $2,538,385
    35%
  2. Services
    $4,328,865
    59%
  3. Supplies
    $418,067
    6%
  4. Property, Debt & Other
    $41,676
    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

    $916,264 (-67%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-2,284,814 (167%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$916,264

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $916,264
    100%

Debt Services & Other Uses Spending

$-2,284,814

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-3,193,529
    140%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $908,715
    -40%

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

$-1,368,551


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-3,193,529
    233%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,824,979
    -133%

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
    $9,579,653
    Learning Environment
    $3,901,444
    (41%)
    Operations
    $7,326,992
    (76%)
    Construction, Debt, Refinancing & Other
    $-1,648,783
    (-17%)
  • Other Internal Services Fund
    $280,232
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $280,232
    (100%)