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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
321
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

    $2,498,256 (59%)
  2. Operations Total

    Operations

    $1,766,915 (41%)
$4,265,171

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$-208,676

Total

Total Spending

$4,056,495

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,315,556
    57%
  2. Services
    $364,104
     9%
  3. Supplies
    $359,494
     9%
  4. Property, Debt & Other
    $805,593
     20%

Salaries & Benefits

  1. Administrators
    $226,654
     10%
  2. Professional - Instructional
    $1,329,000
     57%
  3. Professional - Other
    $301,625
     13%
  4. Paraprofessionals
    $142,556
     6%
  5. Office / Administrative Support
    $115,649
     5%
  6. Crafts, Trades, and Services
    $200,071
     9%
  7. Total Salaries & Benefits
    $2,315,556
     
  8. 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

    $1,692,948 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $5,297 (0%)
  3. Student Support Total

    Student Support

    $161,953 (6%)
  4. Staff Support Total

    Staff Support

    $326,557 (13%)
  5. School Administration Total

    School Administration

    $181,466 (7%)
  6. District Administration Total

    District Administration

    $130,035 (5%)

Instructional Spending

$1,692,948

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,274

$ Per Student


  1. Salaries & Benefits
    $1,420,110
     84%
  2. Services
    $73,075
     4%
  3. Supplies
    $199,764
     12%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$5,297

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$17

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $172
    3%
  3. Supplies
    $5,125
    97%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$161,953

View Student Support Breakdown

Student Support Spending Per Student
$505

$ Per Student


  1. Salaries & Benefits
    $116,056
    72%
  2. Services
    $35,385
    22%
  3. Supplies
    $10,512
    6%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$326,557

View Staff Support Breakdown

Staff Support Spending Per Student
$1,017

$ Per Student


  1. Salaries & Benefits
    $275,728
    84%
  2. Services
    $50,829
    16%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$181,466

View School Administration Breakdown

School Administration Spending Per Student
$565

$ Per Student


  1. Salaries & Benefits
    $171,000
    94%
  2. Services
    $8,713
    5%
  3. Supplies
    $1,753
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$130,035

View District Administration Breakdown

District Administration Spending Per Student
$405

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $127,149
    98%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,886
    2%

Learning Environment Total

$2,498,256


  1. Salaries & Benefits
    $1,982,894
    79%
  2. Services
    $295,323
    12%
  3. Supplies
    $217,153
    9%
  4. Property, Debt & Other
    $2,886
    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

    $179,865 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,065,929 (60%)
  4. Other Support Total

    Other Support

    $521,121 (29%)
  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

$179,865

View Trasportation Breakdown

Transportation Spending Per Student
$560

$ Per Student


  1. Salaries & Benefits
    $68,547
    38%
  2. Services
    $102,066
    57%
  3. Supplies
    $9,252
    5%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,065,929

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,321

$ Per Student


  1. Salaries & Benefits
    $145,452
    14%
  2. Services
    $809,026
    76%
  3. Supplies
    $111,450
    10%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$521,121

View Other Support Breakdown

Other Support spending per student
$1,623

$ Per Student


  1. Salaries & Benefits
    $118,663
    23%
  2. Services
    $380,819
    73%
  3. Supplies
    $21,639
    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

$1,766,915


  1. Salaries & Benefits
    $332,663
    19%
  2. Services
    $1,291,912
    73%
  3. Supplies
    $142,341
    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

    $138,639 (4,513%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-559,062 (-18,198%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$138,639

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $138,639
    100%

Debt Services & Other Uses Spending

$-559,062

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-1,223,131
    219%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $664,069
    -119%

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

$3,072


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-1,223,131
    -39,815%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $802,708
    26,129%

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
    $5,301,169
    Learning Environment
    $2,498,256
    (47%)
    Operations
    $1,766,915
    (33%)
    Construction, Debt, Refinancing & Other
    $1,035,998
    (20%)
  • Special Revenue Fund - Other (optional)
    $-1,244,673
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-1,244,673
    (100%)