Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
caret-left Early College Of Arvada
pending Historical Data circle-contrast Compare
Students Info
208
Students Served
Serves Middle School Grades 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

    $2,269,835 (71%)
  2. Operations Total

    Operations

    $949,508 (29%)
$3,219,343

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$138,640

Total

Total Spending

$3,357,983

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,914,193
    57%
  2. Services
    $756,280
     23%
  3. Supplies
    $126,730
     4%
  4. Property, Debt & Other
    $560,779
     17%

Salaries & Benefits

  1. Administrators
    $187,751
     10%
  2. Professional - Instructional
    $1,590,506
     83%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $66,312
     3%
  6. Crafts, Trades, and Services
    $69,625
     4%
  7. Total Salaries & Benefits
    $1,914,193
     

    8. 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

    $1,538,758 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $485,885 (21%)
  4. Staff Support Total

    Staff Support

    $45,646 (2%)
  5. School Administration Total

    School Administration

    $195,653 (9%)
  6. District Administration Total

    District Administration

    $3,893 (0%)

Instructional Spending

$1,538,758

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,398

$ Per Student

  1. Salaries & Benefits
    $1,137,494
     74%
  2. Services
    $293,783
     19%
  3. Supplies
    $107,482
     7%
  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

$485,885

View Student Support Breakdown

Student Support Spending Per Student
$2,336

$ Per Student

  1. Salaries & Benefits
    $453,012
    93%
  2. Services
    $30,583
    6%
  3. Supplies
    $2,290
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$45,646

View Staff Support Breakdown

Staff Support Spending Per Student
$219

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $41,066
    90%
  3. Supplies
    $4,580
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$195,653

View School Administration Breakdown

School Administration Spending Per Student
$941

$ Per Student

  1. Salaries & Benefits
    $187,751
    96%
  2. Services
    $0
    0%
  3. Supplies
    $5,640
    3%
  4. Property, Debt & Other
    $2,262
    1%

District Administration Spending

$3,893

View District Administration Breakdown

District Administration Spending Per Student
$19

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,893
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,269,835

  1. Salaries & Benefits
    $1,778,256
    78%
  2. Services
    $369,325
    16%
  3. Supplies
    $119,992
    5%
  4. Property, Debt & Other
    $2,262
    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

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

    Operations & Maintenance

    $752,257 (79%)
  4. Other Support Total

    Other Support

    $197,251 (21%)
  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

$752,257

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,617

$ Per Student

  1. Salaries & Benefits
    $69,625
    9%
  2. Services
    $675,894
    90%
  3. Supplies
    $6,738
    1%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$197,251

View Other Support Breakdown

Other Support spending per student
$948

$ Per Student

  1. Salaries & Benefits
    $66,312
    34%
  2. Services
    $130,939
    66%
  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

$949,508

  1. Salaries & Benefits
    $135,937
    14%
  2. Services
    $806,833
    85%
  3. Supplies
    $6,738
    1%
  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

    $36,360 (26%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $102,280 (74%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$36,360

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $256
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $36,104
    99%

Debt Services & Other Uses Spending

$102,280

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-420,133
    -411%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $522,413
    511%

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

$138,640

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-419,877
    -303%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $558,517
    403%

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
    $3,358,901
    Learning Environment
    $2,269,835
    (68%)
    Operations
    $949,508
    (28%)
    Construction, Debt, Refinancing & Other
    $139,558
    (4%)
  • Special Revenue Fund - Other (optional)
    $-918
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-918
    (100%)

Powered by The Colorado Department of Education