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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
403
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

    $2,997,788 (85%)
  2. Operations Total

    Operations

    $540,161 (15%)
$3,537,949

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,931,429

Total

Total Spending

$7,469,378

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,599,212
    35%
  2. Services
    $1,148,571
     15%
  3. Supplies
    $143,476
     2%
  4. Property, Debt & Other
    $3,578,120
     48%

Salaries & Benefits

  1. Administrators
    $137,304
     5%
  2. Professional - Instructional
    $1,746,537
     67%
  3. Professional - Other
    $267,336
     10%
  4. Paraprofessionals
    $293,883
     11%
  5. Office / Administrative Support
    $92,019
     4%
  6. Crafts, Trades, and Services
    $62,133
     2%
  7. Total Salaries & Benefits
    $2,599,212
     

    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

    $2,094,258 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $9,016 (0%)
  3. Student Support Total

    Student Support

    $358,283 (12%)
  4. Staff Support Total

    Staff Support

    $112,919 (4%)
  5. School Administration Total

    School Administration

    $419,475 (14%)
  6. District Administration Total

    District Administration

    $3,837 (0%)

Instructional Spending

$2,094,258

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,197

$ Per Student

  1. Salaries & Benefits
    $1,803,055
     86%
  2. Services
    $225,062
     11%
  3. Supplies
    $66,057
     3%
  4. Property, Debt & Other
    $84
     0%

Activities & Athletics Spending

$9,016

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$22

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,056
    12%
  3. Supplies
    $7,960
    88%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$358,283

View Student Support Breakdown

Student Support Spending Per Student
$889

$ Per Student

  1. Salaries & Benefits
    $312,513
    87%
  2. Services
    $42,223
    12%
  3. Supplies
    $3,548
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$112,919

View Staff Support Breakdown

Staff Support Spending Per Student
$280

$ Per Student

  1. Salaries & Benefits
    $74,639
    66%
  2. Services
    $31,548
    28%
  3. Supplies
    $6,732
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$419,475

View School Administration Breakdown

School Administration Spending Per Student
$1,041

$ Per Student

  1. Salaries & Benefits
    $229,177
    55%
  2. Services
    $172,501
    41%
  3. Supplies
    $10,987
    3%
  4. Property, Debt & Other
    $6,811
    2%

District Administration Spending

$3,837

View District Administration Breakdown

District Administration Spending Per Student
$10

$ Per Student

  1. Salaries & Benefits
    $551
    14%
  2. Services
    $3,286
    86%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,997,788

  1. Salaries & Benefits
    $2,419,934
    81%
  2. Services
    $475,674
    16%
  3. Supplies
    $95,284
    3%
  4. Property, Debt & Other
    $6,895
    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

    $43 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $270,488 (50%)
  4. Other Support Total

    Other Support

    $269,630 (50%)
  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

$43

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $43
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$270,488

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$671

$ Per Student

  1. Salaries & Benefits
    $62,133
    23%
  2. Services
    $160,942
    60%
  3. Supplies
    $47,413
    18%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$269,630

View Other Support Breakdown

Other Support spending per student
$669

$ Per Student

  1. Salaries & Benefits
    $117,144
    43%
  2. Services
    $151,498
    56%
  3. Supplies
    $661
    0%
  4. Property, Debt & Other
    $327
    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

$540,161

  1. Salaries & Benefits
    $179,277
    33%
  2. Services
    $312,483
    58%
  3. Supplies
    $48,074
    9%
  4. Property, Debt & Other
    $327
    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

    $3,867,636 (98%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $63,226 (2%)
  3. Community Services

    Community Services

    $567 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,867,636

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $296,688
    8%
  3. Supplies
    $50
    0%
  4. Property, Debt & Other
    $3,570,898
    92%

Debt Services & Other Uses Spending

$63,226

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $63,226
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$567

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $500
    88%
  3. Supplies
    $67
    12%
  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

$3,931,429

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $360,414
    9%
  3. Supplies
    $117
    0%
  4. Property, Debt & Other
    $3,570,898
    91%

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
    $3,682,391
    Learning Environment
    $2,997,788
    (81%)
    Operations
    $540,161
    (15%)
    Construction, Debt, Refinancing & Other
    $144,442
    (4%)
  • Special Revenue Fund - Other (optional)
    $3,786,987
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,786,987
    (100%)

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