Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
852
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

    $6,936,416 (74%)
  2. Operations Total

    Operations

    $2,479,005 (26%)
$9,415,420

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$437,271

Total

Total Spending

$9,852,691

View Total Spending Breakdown


  1. Salaries & Benefits
    $5,615,827
    57%
  2. Services
    $2,452,684
     25%
  3. Supplies
    $759,326
     8%
  4. Property, Debt & Other
    $1,024,854
     10%

Salaries & Benefits

  1. Administrators
    $447,244
     8%
  2. Professional - Instructional
    $4,200,609
     75%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $494,701
     9%
  5. Office / Administrative Support
    $431,735
     8%
  6. Crafts, Trades, and Services
    $41,538
     1%
  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

    $5,069,206 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $92,866 (1%)
  4. Staff Support Total

    Staff Support

    $117,290 (2%)
  5. School Administration Total

    School Administration

    $1,648,966 (24%)
  6. District Administration Total

    District Administration

    $8,087 (0%)

Instructional Spending

$5,069,206

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,950

$ Per Student


  1. Salaries & Benefits
    $4,594,175
     91%
  2. Services
    $71,327
     1%
  3. Supplies
    $403,703
     8%
  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

$92,866

View Student Support Breakdown

Student Support Spending Per Student
$109

$ Per Student


  1. Salaries & Benefits
    $-4,650
    -5%
  2. Services
    $82,569
    89%
  3. Supplies
    $11,511
    12%
  4. Property, Debt & Other
    $3,437
    4%

Staff Support Spending

$117,290

View Staff Support Breakdown

Staff Support Spending Per Student
$138

$ Per Student


  1. Salaries & Benefits
    $105,915
    90%
  2. Services
    $2,000
    2%
  3. Supplies
    $9,375
    8%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,648,966

View School Administration Breakdown

School Administration Spending Per Student
$1,935

$ Per Student


  1. Salaries & Benefits
    $878,848
    53%
  2. Services
    $517,876
    31%
  3. Supplies
    $166,684
    10%
  4. Property, Debt & Other
    $85,557
    5%

District Administration Spending

$8,087

View District Administration Breakdown

District Administration Spending Per Student
$9

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,087
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,936,416


  1. Salaries & Benefits
    $5,574,289
    80%
  2. Services
    $681,859
    10%
  3. Supplies
    $591,274
    9%
  4. Property, Debt & Other
    $88,994
    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

    $2,175,376 (88%)
  4. Other Support Total

    Other Support

    $303,628 (12%)
  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

$2,175,376

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,553

$ Per Student


  1. Salaries & Benefits
    $41,538
    2%
  2. Services
    $2,030,286
    93%
  3. Supplies
    $103,552
    5%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$303,628

View Other Support Breakdown

Other Support spending per student
$356

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $239,128
    79%
  3. Supplies
    $64,500
    21%
  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

$2,479,005


  1. Salaries & Benefits
    $41,538
    2%
  2. Services
    $2,269,414
    92%
  3. Supplies
    $168,052
    7%
  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

    $30,187 (7%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $407,084 (93%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$30,187

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $30,187
    100%

Debt Services & Other Uses Spending

$407,084

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-498,590
    -122%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $905,674
    222%

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

$437,271


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-498,590
    -114%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $935,860
    214%

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
    $9,202,412
    Learning Environment
    $6,936,416
    (75%)
    Operations
    $1,752,072
    (19%)
    Construction, Debt, Refinancing & Other
    $513,923
    (6%)
  • Other Enterprise Fund
    $650,279
    Learning Environment
    $0
    (0%)
    Operations
    $726,932
    (112%)
    Construction, Debt, Refinancing & Other
    $-76,653
    (-12%)