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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
160
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

    $1,453,885 (77%)
  2. Operations Total

    Operations

    $446,483 (23%)
$1,900,368

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$61,055

Total

Total Spending

$1,961,424

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,272,729
    65%
  2. Services
    $554,957
     28%
  3. Supplies
    $93,939
     5%
  4. Property, Debt & Other
    $39,799
     2%

Salaries & Benefits

  1. Administrators
    $147,015
     12%
  2. Professional - Instructional
    $657,403
     52%
  3. Professional - Other
    $120,318
     9%
  4. Paraprofessionals
    $305,725
     24%
  5. Office / Administrative Support
    $42,267
     3%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $1,272,729
     

    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

    $1,052,976 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $4,594 (0%)
  3. Student Support Total

    Student Support

    $65,396 (4%)
  4. Staff Support Total

    Staff Support

    $20,712 (1%)
  5. School Administration Total

    School Administration

    $309,018 (21%)
  6. District Administration Total

    District Administration

    $1,189 (0%)

Instructional Spending

$1,052,976

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,581

$ Per Student

  1. Salaries & Benefits
    $958,055
     91%
  2. Services
    $36,960
     4%
  3. Supplies
    $57,105
     5%
  4. Property, Debt & Other
    $857
     0%

Activities & Athletics Spending

$4,594

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$29

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,594
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$65,396

View Student Support Breakdown

Student Support Spending Per Student
$409

$ Per Student

  1. Salaries & Benefits
    $55,074
    84%
  2. Services
    $9,800
    15%
  3. Supplies
    $522
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$20,712

View Staff Support Breakdown

Staff Support Spending Per Student
$129

$ Per Student

  1. Salaries & Benefits
    $6,512
    31%
  2. Services
    $14,048
    68%
  3. Supplies
    $152
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$309,018

View School Administration Breakdown

School Administration Spending Per Student
$1,931

$ Per Student

  1. Salaries & Benefits
    $248,016
    80%
  2. Services
    $37,122
    12%
  3. Supplies
    $19,394
    6%
  4. Property, Debt & Other
    $4,488
    1%

District Administration Spending

$1,189

View District Administration Breakdown

District Administration Spending Per Student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,189
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,453,885

  1. Salaries & Benefits
    $1,267,656
    87%
  2. Services
    $103,712
    7%
  3. Supplies
    $77,173
    5%
  4. Property, Debt & Other
    $5,344
    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

    $1,680 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $357,920 (80%)
  4. Other Support Total

    Other Support

    $86,883 (19%)
  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

$1,680

View Trasportation Breakdown

Transportation Spending Per Student
$11

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,680
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$357,920

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,237

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $345,967
    97%
  3. Supplies
    $11,953
    3%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$86,883

View Other Support Breakdown

Other Support spending per student
$543

$ Per Student

  1. Salaries & Benefits
    $5,073
    6%
  2. Services
    $76,997
    89%
  3. Supplies
    $4,813
    6%
  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

$446,483

  1. Salaries & Benefits
    $5,073
    1%
  2. Services
    $424,644
    95%
  3. Supplies
    $16,766
    4%
  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

    $34,455 (56%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $23,100 (38%)
  3. Community Services

    Community Services

    $3,500 (6%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$34,455

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $34,455
    100%

Debt Services & Other Uses Spending

$23,100

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $23,100
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$3,500

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,500
    100%
  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

$61,055

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $26,600
    44%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $34,455
    56%

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
    $1,961,424
    Learning Environment
    $1,453,885
    (74%)
    Operations
    $446,483
    (23%)
    Construction, Debt, Refinancing & Other
    $61,055
    (3%)

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