Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
473
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

    $3,665,541 (80%)
  2. Operations Total

    Operations

    $943,776 (20%)
$4,609,317

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$160,032

Total

Total Spending

$4,769,349

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,354,321
    70%
  2. Services
    $657,012
     14%
  3. Supplies
    $299,157
     6%
  4. Property, Debt & Other
    $458,859
     10%

Salaries & Benefits

  1. Administrators
    $350,459
     10%
  2. Professional - Instructional
    $2,162,334
     64%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $566,074
     17%
  5. Office / Administrative Support
    $175,242
     5%
  6. Crafts, Trades, and Services
    $100,212
     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

    $2,795,755 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $9,353 (0%)
  3. Student Support Total

    Student Support

    $261,628 (7%)
  4. Staff Support Total

    Staff Support

    $32,953 (1%)
  5. School Administration Total

    School Administration

    $561,345 (15%)
  6. District Administration Total

    District Administration

    $4,508 (0%)

Instructional Spending

$2,795,755

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,911

$ Per Student

  1. Salaries & Benefits
    $2,597,843
     93%
  2. Services
    $173,140
     6%
  3. Supplies
    $24,772
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$9,353

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$20

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,353
    100%

Student Support Spending

$261,628

View Student Support Breakdown

Student Support Spending Per Student
$553

$ Per Student

  1. Salaries & Benefits
    $104,023
    40%
  2. Services
    $19,160
    7%
  3. Supplies
    $138,444
    53%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$32,953

View Staff Support Breakdown

Staff Support Spending Per Student
$70

$ Per Student

  1. Salaries & Benefits
    $26,542
    81%
  2. Services
    $5,082
    15%
  3. Supplies
    $1,328
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$561,345

View School Administration Breakdown

School Administration Spending Per Student
$1,187

$ Per Student

  1. Salaries & Benefits
    $525,701
    94%
  2. Services
    $747
    0%
  3. Supplies
    $29,776
    5%
  4. Property, Debt & Other
    $5,121
    1%

District Administration Spending

$4,508

View District Administration Breakdown

District Administration Spending Per Student
$10

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,508
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,665,541

  1. Salaries & Benefits
    $3,254,109
    89%
  2. Services
    $202,638
    6%
  3. Supplies
    $194,320
    5%
  4. Property, Debt & Other
    $14,473
    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

    $145,077 (15%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $665,703 (71%)
  4. Other Support Total

    Other Support

    $125,054 (13%)
  5. Enterprise Total

    Enterprise

    $7,941 (1%)

Food Services Spending

$145,077

View Food Services Breakdown

Food Services Spending Per Student
$307

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $145,077
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$665,703

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,407

$ Per Student

  1. Salaries & Benefits
    $100,212
    15%
  2. Services
    $460,655
    69%
  3. Supplies
    $104,837
    16%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$125,054

View Other Support Breakdown

Other Support spending per student
$264

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $125,054
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$7,941

View Enterprise Breakdown

Enterprise spending per student
$17

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,941
    100%

Operations Total

$943,776

  1. Salaries & Benefits
    $100,212
    11%
  2. Services
    $730,786
    77%
  3. Supplies
    $104,837
    11%
  4. Property, Debt & Other
    $7,941
    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

    $225,060 (141%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-65,028 (-41%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$225,060

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $225,060
    100%

Debt Services & Other Uses Spending

$-65,028

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-276,412
    425%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $211,384
    -325%

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

$160,032

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-276,412
    -173%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $436,445
    273%

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
    $4,707,780
    Learning Environment
    $3,656,188
    (78%)
    Operations
    $935,835
    (20%)
    Construction, Debt, Refinancing & Other
    $115,758
    (2%)
  • Other Enterprise Fund
    $52,216
    Learning Environment
    $0
    (0%)
    Operations
    $7,941
    (15%)
    Construction, Debt, Refinancing & Other
    $44,275
    (85%)
  • Pupil Activity Custodial Fund
    $9,353
    Learning Environment
    $9,353
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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