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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
308
Students Served
Serves Elementary 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

    $1,943,690 (77%)
  2. Operations Total

    Operations

    $571,067 (23%)
$2,514,757

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$312,077

Total

Total Spending

$2,826,834

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,796,587
    64%
  2. Services
    $693,938
     25%
  3. Supplies
    $314,932
     11%
  4. Property, Debt & Other
    $21,377
     1%

Salaries & Benefits

  1. Administrators
    $281,789
     16%
  2. Professional - Instructional
    $970,945
     54%
  3. Professional - Other
    $59,605
     3%
  4. Paraprofessionals
    $300,523
     17%
  5. Office / Administrative Support
    $128,748
     7%
  6. Crafts, Trades, and Services
    $54,978
     3%
  7. Total Salaries & Benefits
    $1,796,587
     

    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

    $1,336,526 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $160,728 (8%)
  4. Staff Support Total

    Staff Support

    $68,997 (4%)
  5. School Administration Total

    School Administration

    $278,201 (14%)
  6. District Administration Total

    District Administration

    $99,239 (5%)

Instructional Spending

$1,336,526

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,339

$ Per Student

  1. Salaries & Benefits
    $1,136,915
     85%
  2. Services
    $86,576
     6%
  3. Supplies
    $113,035
     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

$160,728

View Student Support Breakdown

Student Support Spending Per Student
$522

$ Per Student

  1. Salaries & Benefits
    $148,378
    92%
  2. Services
    $12,350
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$68,997

View Staff Support Breakdown

Staff Support Spending Per Student
$224

$ Per Student

  1. Salaries & Benefits
    $58,930
    85%
  2. Services
    $1,983
    3%
  3. Supplies
    $8,083
    12%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$278,201

View School Administration Breakdown

School Administration Spending Per Student
$903

$ Per Student

  1. Salaries & Benefits
    $259,637
    93%
  2. Services
    $0
    0%
  3. Supplies
    $16,537
    6%
  4. Property, Debt & Other
    $2,026
    1%

District Administration Spending

$99,239

View District Administration Breakdown

District Administration Spending Per Student
$322

$ Per Student

  1. Salaries & Benefits
    $63,425
    64%
  2. Services
    $34,969
    35%
  3. Supplies
    $845
    1%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,943,690

  1. Salaries & Benefits
    $1,667,285
    86%
  2. Services
    $135,878
    7%
  3. Supplies
    $138,501
    7%
  4. Property, Debt & Other
    $2,026
    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

    $11,751 (2%)
  2. Transportation Total

    Transportation

    $31,888 (6%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $334,815 (59%)
  4. Other Support Total

    Other Support

    $192,613 (34%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$11,751

View Food Services Breakdown

Food Services Spending Per Student
$38

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $11,751
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$31,888

View Trasportation Breakdown

Transportation Spending Per Student
$104

$ Per Student

  1. Salaries & Benefits
    $22,548
    71%
  2. Services
    $0
    0%
  3. Supplies
    $9,340
    29%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$334,815

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,087

$ Per Student

  1. Salaries & Benefits
    $40,855
    12%
  2. Services
    $162,749
    49%
  3. Supplies
    $131,212
    39%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$192,613

View Other Support Breakdown

Other Support spending per student
$625

$ Per Student

  1. Salaries & Benefits
    $65,899
    34%
  2. Services
    $96,906
    50%
  3. Supplies
    $24,128
    13%
  4. Property, Debt & Other
    $5,679
    3%

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

$571,067

  1. Salaries & Benefits
    $129,302
    23%
  2. Services
    $259,655
    45%
  3. Supplies
    $176,431
    31%
  4. Property, Debt & Other
    $5,679
    1%

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

    $256,544 (82%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $55,534 (18%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$256,544

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $242,872
    95%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $13,672
    5%

Debt Services & Other Uses Spending

$55,534

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $55,534
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$312,077

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $298,405
    96%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $13,672
    4%

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
    $2,826,834
    Learning Environment
    $1,943,690
    (69%)
    Operations
    $571,067
    (20%)
    Construction, Debt, Refinancing & Other
    $312,077
    (11%)

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