Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
284
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

    $2,556,856 (84%)
  2. Operations Total

    Operations

    $499,509 (16%)
$3,056,365

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$732,293

Total

Total Spending

$3,788,658

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,101,409
    55%
  2. Services
    $774,296
     20%
  3. Supplies
    $330,753
     9%
  4. Property, Debt & Other
    $582,200
     15%

Salaries & Benefits

  1. Administrators
    $333,760
     16%
  2. Professional - Instructional
    $1,264,697
     60%
  3. Professional - Other
    $427,466
     20%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $10,354
     0%
  6. Crafts, Trades, and Services
    $65,132
     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

    $1,668,639 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $578,966 (23%)
  4. Staff Support Total

    Staff Support

    $7,554 (0%)
  5. School Administration Total

    School Administration

    $298,923 (12%)
  6. District Administration Total

    District Administration

    $2,774 (0%)

Instructional Spending

$1,668,639

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,875

$ Per Student


  1. Salaries & Benefits
    $1,264,697
     76%
  2. Services
    $149,661
     9%
  3. Supplies
    $254,281
     15%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$578,966

View Student Support Breakdown

Student Support Spending Per Student
$2,039

$ Per Student


  1. Salaries & Benefits
    $432,020
    75%
  2. Services
    $115,585
    20%
  3. Supplies
    $31,360
    5%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$7,554

View Staff Support Breakdown

Staff Support Spending Per Student
$27

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,554
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$298,923

View School Administration Breakdown

School Administration Spending Per Student
$1,053

$ Per Student


  1. Salaries & Benefits
    $223,047
    75%
  2. Services
    $46,354
    16%
  3. Supplies
    $12,745
    4%
  4. Property, Debt & Other
    $16,777
    6%

District Administration Spending

$2,774

View District Administration Breakdown

District Administration Spending Per Student
$10

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,774
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,556,856


  1. Salaries & Benefits
    $1,919,764
    75%
  2. Services
    $321,928
    13%
  3. Supplies
    $298,386
    12%
  4. Property, Debt & Other
    $16,777
    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

    $24,212 (5%)
  2. Transportation Total

    Transportation

    $261 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $211,203 (42%)
  4. Other Support Total

    Other Support

    $263,833 (53%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$24,212

View Food Services Breakdown

Food Services Spending Per Student
$85

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $24,212
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$261

View Trasportation Breakdown

Transportation Spending Per Student
$1

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $261
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$211,203

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$744

$ Per Student


  1. Salaries & Benefits
    $65,132
    31%
  2. Services
    $137,917
    65%
  3. Supplies
    $8,154
    4%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$263,833

View Other Support Breakdown

Other Support spending per student
$929

$ Per Student


  1. Salaries & Benefits
    $116,513
    44%
  2. Services
    $147,320
    56%
  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

$499,509


  1. Salaries & Benefits
    $181,645
    36%
  2. Services
    $285,498
    57%
  3. Supplies
    $32,366
    6%
  4. Property, Debt & Other
    $0
    0%

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

    $56,836 (8%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $675,457 (92%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$56,836

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,001
    5%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $53,835
    95%

Debt Services & Other Uses Spending

$675,457

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $163,869
    24%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $511,588
    76%

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

$732,293


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $166,870
    23%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $565,423
    77%

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
    $3,274,069
    Learning Environment
    $2,556,856
    (78%)
    Operations
    $499,509
    (15%)
    Construction, Debt, Refinancing & Other
    $217,704
    (7%)
  • Building Fund
    $514,589
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $514,589
    (100%)