Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
253
Students Served
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

    $2,294,599 (85%)
  2. Operations Total

    Operations

    $411,229 (15%)
$2,705,828

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$-294,756

Total

Total Spending

$2,411,072

View Total Spending Breakdown


  1. Salaries & Benefits
    $1,741,029
    72%
  2. Services
    $-121,904
     -5%
  3. Supplies
    $135,841
     6%
  4. Property, Debt & Other
    $656,107
     27%

Salaries & Benefits

  1. Administrators
    $292,937
     17%
  2. Professional - Instructional
    $1,265,526
     73%
  3. Professional - Other
    $144,231
     8%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $38,335
     2%
  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

    $1,275,270 (56%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $171,358 (7%)
  4. Staff Support Total

    Staff Support

    $9,243 (0%)
  5. School Administration Total

    School Administration

    $836,400 (36%)
  6. District Administration Total

    District Administration

    $2,328 (0%)

Instructional Spending

$1,275,270

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,041

$ Per Student


  1. Salaries & Benefits
    $1,127,491
     88%
  2. Services
    $16,364
     1%
  3. Supplies
    $131,415
     10%
  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

$171,358

View Student Support Breakdown

Student Support Spending Per Student
$677

$ Per Student


  1. Salaries & Benefits
    $138,035
    81%
  2. Services
    $33,324
    19%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$9,243

View Staff Support Breakdown

Staff Support Spending Per Student
$37

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,243
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$836,400

View School Administration Breakdown

School Administration Spending Per Student
$3,306

$ Per Student


  1. Salaries & Benefits
    $292,937
    35%
  2. Services
    $37,070
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $506,394
    61%

District Administration Spending

$2,328

View District Administration Breakdown

District Administration Spending Per Student
$9

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,328
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,294,599


  1. Salaries & Benefits
    $1,558,463
    68%
  2. Services
    $98,328
    4%
  3. Supplies
    $131,415
    6%
  4. Property, Debt & Other
    $506,394
    22%

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

    $2,016 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $209,973 (51%)
  4. Other Support Total

    Other Support

    $199,240 (48%)
  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

$2,016

View Trasportation Breakdown

Transportation Spending Per Student
$8

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,016
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$209,973

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$830

$ Per Student


  1. Salaries & Benefits
    $38,335
    18%
  2. Services
    $169,031
    81%
  3. Supplies
    $2,606
    1%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$199,240

View Other Support Breakdown

Other Support spending per student
$788

$ Per Student


  1. Salaries & Benefits
    $144,231
    72%
  2. Services
    $53,190
    27%
  3. Supplies
    $1,820
    1%
  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

$411,229


  1. Salaries & Benefits
    $182,566
    44%
  2. Services
    $224,237
    55%
  3. Supplies
    $4,426
    1%
  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

    $100,837 (-34%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-395,593 (134%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$100,837

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,627
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $98,210
    97%

Debt Services & Other Uses Spending

$-395,593

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-447,096
    113%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $51,503
    -13%

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

$-294,756


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-444,469
    151%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $149,713
    -51%

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
    $2,714,582
    Learning Environment
    $2,294,599
    (85%)
    Operations
    $382,195
    (14%)
    Construction, Debt, Refinancing & Other
    $37,787
    (1%)
  • Other Enterprise Fund
    $-303,509
    Learning Environment
    $0
    (0%)
    Operations
    $29,034
    (-10%)
    Construction, Debt, Refinancing & Other
    $-332,543
    (110%)