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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
462
Students Served
Serves Elementary School Grades Serves Middle 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

    $3,974,077 (78%)
  2. Operations Total

    Operations

    $1,132,779 (22%)
$5,106,856

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$707,640

Total

Total Spending

$5,814,495

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,671,018
    63%
  2. Services
    $868,637
     15%
  3. Supplies
    $479,189
     8%
  4. Property, Debt & Other
    $778,219
     13%

Salaries & Benefits

  1. Administrators
    $311,677
     8%
  2. Professional - Instructional
    $2,478,627
     68%
  3. Professional - Other
    $256,892
     7%
  4. Paraprofessionals
    $542,203
     15%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $81,619
     2%
  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

    $3,394,610 (85%)
  2. Activities and Athletics Total

    Activities & Athletics

    $36,249 (1%)
  3. Student Support Total

    Student Support

    $179,977 (5%)
  4. Staff Support Total

    Staff Support

    $6,516 (0%)
  5. School Administration Total

    School Administration

    $352,260 (9%)
  6. District Administration Total

    District Administration

    $4,465 (0%)

Instructional Spending

$3,394,610

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,348

$ Per Student


  1. Salaries & Benefits
    $2,984,378
     88%
  2. Services
    $82,641
     2%
  3. Supplies
    $327,591
     10%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$36,249

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$78

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $36,249
    100%

Student Support Spending

$179,977

View Student Support Breakdown

Student Support Spending Per Student
$390

$ Per Student


  1. Salaries & Benefits
    $36,452
    20%
  2. Services
    $142,513
    79%
  3. Supplies
    $1,011
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$6,516

View Staff Support Breakdown

Staff Support Spending Per Student
$14

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $686
    11%
  3. Supplies
    $5,831
    89%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$352,260

View School Administration Breakdown

School Administration Spending Per Student
$762

$ Per Student


  1. Salaries & Benefits
    $311,677
    88%
  2. Services
    $0
    0%
  3. Supplies
    $35,658
    10%
  4. Property, Debt & Other
    $4,925
    1%

District Administration Spending

$4,465

View District Administration Breakdown

District Administration Spending Per Student
$10

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,465
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,974,077


  1. Salaries & Benefits
    $3,332,507
    84%
  2. Services
    $230,305
    6%
  3. Supplies
    $370,091
    9%
  4. Property, Debt & Other
    $41,174
    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

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

    Operations & Maintenance

    $710,415 (63%)
  4. Other Support Total

    Other Support

    $422,364 (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

$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

$710,415

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,538

$ Per Student


  1. Salaries & Benefits
    $81,619
    11%
  2. Services
    $519,697
    73%
  3. Supplies
    $109,099
    15%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$422,364

View Other Support Breakdown

Other Support spending per student
$914

$ Per Student


  1. Salaries & Benefits
    $256,892
    61%
  2. Services
    $165,472
    39%
  3. Supplies
    $0
    0%
  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

$1,132,779


  1. Salaries & Benefits
    $338,511
    30%
  2. Services
    $685,169
    60%
  3. Supplies
    $109,099
    10%
  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

    $370,750 (51%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $319,458 (44%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$370,750

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $370,750
    100%

Debt Services & Other Uses Spending

$319,458

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-46,838
    -15%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $366,295
    115%

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

$725,072


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-46,838
    -6%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $737,045
    102%

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
    $5,594,373
    Learning Environment
    $3,937,828
    (70%)
    Operations
    $1,132,779
    (20%)
    Construction, Debt, Refinancing & Other
    $523,766
    (9%)
  • Pupil Activity Special Revenue Fund (optional)
    $36,249
    Learning Environment
    $36,249
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $183,873
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $183,873
    (100%)