Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
161
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

    $1,217,117 (76%)
  2. Operations Total

    Operations

    $382,140 (24%)
$1,599,257

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$49,238

Total

Total Spending

$1,648,495

View Total Spending Breakdown


  1. Salaries & Benefits
    $1,068,843
    65%
  2. Services
    $483,300
     29%
  3. Supplies
    $67,206
     4%
  4. Property, Debt & Other
    $29,146
     2%

Salaries & Benefits

  1. Administrators
    $109,272
     10%
  2. Professional - Instructional
    $594,783
     56%
  3. Professional - Other
    $141,827
     13%
  4. Paraprofessionals
    $193,873
     18%
  5. Office / Administrative Support
    $29,089
     3%
  6. Crafts, Trades, and Services
    $0
     0%
  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

    $864,485 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $77,700 (6%)
  4. Staff Support Total

    Staff Support

    $15,403 (1%)
  5. School Administration Total

    School Administration

    $258,235 (21%)
  6. District Administration Total

    District Administration

    $1,294 (0%)

Instructional Spending

$864,485

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,369

$ Per Student


  1. Salaries & Benefits
    $780,491
     90%
  2. Services
    $36,516
     4%
  3. Supplies
    $46,878
     5%
  4. Property, Debt & Other
    $600
     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

$77,700

View Student Support Breakdown

Student Support Spending Per Student
$483

$ Per Student


  1. Salaries & Benefits
    $70,529
    91%
  2. Services
    $4,993
    6%
  3. Supplies
    $2,178
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$15,403

View Staff Support Breakdown

Staff Support Spending Per Student
$96

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,188
    99%
  3. Supplies
    $215
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$258,235

View School Administration Breakdown

School Administration Spending Per Student
$1,604

$ Per Student


  1. Salaries & Benefits
    $217,572
    84%
  2. Services
    $29,614
    11%
  3. Supplies
    $8,195
    3%
  4. Property, Debt & Other
    $2,854
    1%

District Administration Spending

$1,294

View District Administration Breakdown

District Administration Spending Per Student
$8

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,294
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,217,117


  1. Salaries & Benefits
    $1,068,593
    88%
  2. Services
    $87,604
    7%
  3. Supplies
    $57,467
    5%
  4. Property, Debt & Other
    $3,454
    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

    $5 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $319,812 (84%)
  4. Other Support Total

    Other Support

    $62,323 (16%)
  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

$5

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $5
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$319,812

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,986

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $312,558
    98%
  3. Supplies
    $7,254
    2%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$62,323

View Other Support Breakdown

Other Support spending per student
$387

$ Per Student


  1. Salaries & Benefits
    $250
    0%
  2. Services
    $61,973
    99%
  3. Supplies
    $100
    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

$382,140


  1. Salaries & Benefits
    $250
    0%
  2. Services
    $374,531
    98%
  3. Supplies
    $7,359
    2%
  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

    $25,691 (52%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $21,166 (43%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$25,691

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $25,691
    100%

Debt Services & Other Uses Spending

$21,166

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $21,166
    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

$49,238


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $21,166
    43%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $25,691
    52%

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
    $1,648,495
    Learning Environment
    $1,217,117
    (74%)
    Operations
    $382,140
    (23%)
    Construction, Debt, Refinancing & Other
    $49,238
    (3%)