Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
322
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

    $2,039,316 (55%)
  2. Operations Total

    Operations

    $1,652,596 (45%)
$3,691,912

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$746,227

Total

Total Spending

$4,438,138

View Total Spending Breakdown


  1. Salaries & Benefits
    $1,866,914
    42%
  2. Services
    $1,343,669
     30%
  3. Supplies
    $452,992
     10%
  4. Property, Debt & Other
    $697,148
     16%

Salaries & Benefits

  1. Administrators
    $163,703
     9%
  2. Professional - Instructional
    $1,197,196
     64%
  3. Professional - Other
    $129,601
     7%
  4. Paraprofessionals
    $115,762
     6%
  5. Office / Administrative Support
    $87,089
     5%
  6. Crafts, Trades, and Services
    $173,563
     9%
  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

    $1,628,041 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $4,438 (0%)
  3. Student Support Total

    Student Support

    $111,537 (5%)
  4. Staff Support Total

    Staff Support

    $157,527 (8%)
  5. School Administration Total

    School Administration

    $100,919 (5%)
  6. District Administration Total

    District Administration

    $36,854 (2%)

Instructional Spending

$1,628,041

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,056

$ Per Student


  1. Salaries & Benefits
    $1,285,170
     79%
  2. Services
    $43,646
     3%
  3. Supplies
    $299,225
     18%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$4,438

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$14

$ Per Student


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

Student Support Spending

$111,537

View Student Support Breakdown

Student Support Spending Per Student
$346

$ Per Student


  1. Salaries & Benefits
    $81,352
    73%
  2. Services
    $23,601
    21%
  3. Supplies
    $6,583
    6%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$157,527

View Staff Support Breakdown

Staff Support Spending Per Student
$489

$ Per Student


  1. Salaries & Benefits
    $130,804
    83%
  2. Services
    $26,723
    17%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$100,919

View School Administration Breakdown

School Administration Spending Per Student
$313

$ Per Student


  1. Salaries & Benefits
    $83,570
    83%
  2. Services
    $16,415
    16%
  3. Supplies
    $934
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$36,854

View District Administration Breakdown

District Administration Spending Per Student
$114

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $30,479
    83%
  3. Supplies
    $430
    1%
  4. Property, Debt & Other
    $5,945
    16%

Learning Environment Total

$2,039,316


  1. Salaries & Benefits
    $1,580,896
    78%
  2. Services
    $140,864
    7%
  3. Supplies
    $311,610
    15%
  4. Property, Debt & Other
    $5,945
    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

    $160,914 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,033,139 (63%)
  4. Other Support Total

    Other Support

    $458,543 (28%)
  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

$160,914

View Trasportation Breakdown

Transportation Spending Per Student
$500

$ Per Student


  1. Salaries & Benefits
    $59,978
    37%
  2. Services
    $92,911
    58%
  3. Supplies
    $8,025
    5%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,033,139

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,209

$ Per Student


  1. Salaries & Benefits
    $122,839
    12%
  2. Services
    $793,366
    77%
  3. Supplies
    $116,934
    11%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$458,543

View Other Support Breakdown

Other Support spending per student
$1,424

$ Per Student


  1. Salaries & Benefits
    $103,201
    23%
  2. Services
    $338,920
    74%
  3. Supplies
    $16,422
    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

$1,652,596


  1. Salaries & Benefits
    $286,018
    17%
  2. Services
    $1,225,197
    74%
  3. Supplies
    $141,381
    9%
  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

    $27,916 (3%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $640,895 (78%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$27,916

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $27,916
    100%

Debt Services & Other Uses Spending

$640,895

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-22,392
    -3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $663,287
    103%

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

$823,643


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-22,392
    -3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $691,203
    84%

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
    $4,446,264
    Learning Environment
    $2,039,316
    (46%)
    Operations
    $1,652,596
    (37%)
    Construction, Debt, Refinancing & Other
    $754,352
    (17%)
  • Special Revenue Fund - Other (optional)
    $-8,125
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-8,125
    (100%)