Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
900
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

    $7,060,435 (75%)
  2. Operations Total

    Operations

    $2,321,112 (25%)
$9,381,547

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,077,289

Total

Total Spending

$11,458,836

View Total Spending Breakdown


  1. Salaries & Benefits
    $4,445,806
    39%
  2. Services
    $2,645,274
     23%
  3. Supplies
    $521,845
     5%
  4. Property, Debt & Other
    $3,845,911
     34%

Salaries & Benefits

  1. Administrators
    $735,831
     17%
  2. Professional - Instructional
    $2,801,968
     63%
  3. Professional - Other
    $908,007
     20%
  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

    $4,928,367 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $25,957 (0%)
  3. Student Support Total

    Student Support

    $502,422 (7%)
  4. Staff Support Total

    Staff Support

    $812,815 (12%)
  5. School Administration Total

    School Administration

    $785,726 (11%)
  6. District Administration Total

    District Administration

    $5,147 (0%)

Instructional Spending

$4,928,367

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,476

$ Per Student


  1. Salaries & Benefits
    $2,392,561
     49%
  2. Services
    $2,199,678
     45%
  3. Supplies
    $336,128
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$25,957

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$29

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $21,965
    85%
  4. Property, Debt & Other
    $3,992
    15%

Student Support Spending

$502,422

View Student Support Breakdown

Student Support Spending Per Student
$558

$ Per Student


  1. Salaries & Benefits
    $409,273
    81%
  2. Services
    $89,648
    18%
  3. Supplies
    $3,259
    1%
  4. Property, Debt & Other
    $242
    0%

Staff Support Spending

$812,815

View Staff Support Breakdown

Staff Support Spending Per Student
$903

$ Per Student


  1. Salaries & Benefits
    $908,007
    112%
  2. Services
    $0
    0%
  3. Supplies
    $-95,192
    -12%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$785,726

View School Administration Breakdown

School Administration Spending Per Student
$873

$ Per Student


  1. Salaries & Benefits
    $735,831
    94%
  2. Services
    $11,135
    1%
  3. Supplies
    $38,760
    5%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$5,147

View District Administration Breakdown

District Administration Spending Per Student
$6

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,147
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$7,060,435


  1. Salaries & Benefits
    $4,445,672
    63%
  2. Services
    $2,305,608
    33%
  3. Supplies
    $304,921
    4%
  4. Property, Debt & Other
    $4,234
    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

    $111,179 (5%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $885,575 (38%)
  4. Other Support Total

    Other Support

    $1,324,357 (57%)
  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

$111,179

View Trasportation Breakdown

Transportation Spending Per Student
$124

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $111,179
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$885,575

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$984

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $729,278
    82%
  3. Supplies
    $156,297
    18%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,324,357

View Other Support Breakdown

Other Support spending per student
$1,472

$ Per Student


  1. Salaries & Benefits
    $134
    0%
  2. Services
    $1,202,970
    91%
  3. Supplies
    $60,627
    5%
  4. Property, Debt & Other
    $60,627
    5%

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

$2,321,112


  1. Salaries & Benefits
    $134
    0%
  2. Services
    $2,043,427
    88%
  3. Supplies
    $216,924
    9%
  4. Property, Debt & Other
    $60,627
    3%

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

    $1,504,856 (72%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $572,434 (28%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,504,856

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,504,856
    100%

Debt Services & Other Uses Spending

$572,434

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-1,703,761
    -298%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,276,195
    398%

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

$2,077,289


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-1,703,761
    -82%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,781,051
    182%

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
    $8,417,175
    Learning Environment
    $6,980,262
    (83%)
    Operations
    $2,321,112
    (28%)
    Construction, Debt, Refinancing & Other
    $-884,199
    (-11%)
  • Other Internal Services Fund
    $3,041,661
    Learning Environment
    $80,172
    (3%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,961,488
    (97%)