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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
213
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

    $2,204,976 (76%)
  2. Operations Total

    Operations

    $708,725 (24%)
$2,913,702

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$722,400

Total

Total Spending

$3,636,101

View Total Spending Breakdown


  1. Salaries & Benefits
    $1,702,235
    47%
  2. Services
    $1,302,927
     36%
  3. Supplies
    $197,883
     5%
  4. Property, Debt & Other
    $433,056
     12%

Salaries & Benefits

  1. Administrators
    $152,974
     9%
  2. Professional - Instructional
    $1,399,417
     82%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $149,844
     9%
  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

    $1,626,453 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,467 (0%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $40,818 (2%)
  5. School Administration Total

    School Administration

    $366,937 (17%)
  6. District Administration Total

    District Administration

    $169,301 (8%)

Instructional Spending

$1,626,453

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,636

$ Per Student


  1. Salaries & Benefits
    $1,357,132
     83%
  2. Services
    $151,799
     9%
  3. Supplies
    $117,522
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$1,467

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$7

$ Per Student


  1. Salaries & Benefits
    $1,467
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$0

This organization does not have any data reported in this area
Student Support 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%

Staff Support Spending

$40,818

View Staff Support Breakdown

Staff Support Spending Per Student
$192

$ Per Student


  1. Salaries & Benefits
    $40,818
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$366,937

View School Administration Breakdown

School Administration Spending Per Student
$1,723

$ Per Student


  1. Salaries & Benefits
    $302,818
    83%
  2. Services
    $42,242
    12%
  3. Supplies
    $21,441
    6%
  4. Property, Debt & Other
    $436
    0%

District Administration Spending

$169,301

View District Administration Breakdown

District Administration Spending Per Student
$795

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $169,301
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,204,976


  1. Salaries & Benefits
    $1,702,235
    77%
  2. Services
    $363,342
    16%
  3. Supplies
    $138,963
    6%
  4. Property, Debt & Other
    $436
    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

    $665,210 (94%)
  4. Other Support Total

    Other Support

    $43,515 (6%)
  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

$665,210

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,123

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $603,991
    91%
  3. Supplies
    $58,920
    9%
  4. Property, Debt & Other
    $2,300
    0%

Other Support Spending

$43,515

View Other Support Breakdown

Other Support spending per student
$204

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $43,515
    100%
  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

$708,725


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $647,505
    91%
  3. Supplies
    $58,920
    8%
  4. Property, Debt & Other
    $2,300
    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

    $241,986 (33%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $480,414 (67%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$241,986

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $241,986
    100%

Debt Services & Other Uses Spending

$480,414

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $292,080
    61%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $188,334
    39%

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

$722,400


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $292,080
    40%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $430,320
    60%

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
    $3,163,814
    Learning Environment
    $2,204,976
    (70%)
    Operations
    $708,725
    (22%)
    Construction, Debt, Refinancing & Other
    $250,112
    (8%)
  • Other Internal Services Fund
    $472,287
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $472,287
    (100%)