Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
84
Students Served
Serves High 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

    $1,557,515 (78%)
  2. Operations Total

    Operations

    $428,430 (22%)
$1,985,945

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$165,044

Total

Total Spending

$2,150,989

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,286,413
    60%
  2. Services
    $434,792
     20%
  3. Supplies
    $77,845
     4%
  4. Property, Debt & Other
    $351,940
     16%

Salaries & Benefits

  1. Administrators
    $186,787
     15%
  2. Professional - Instructional
    $637,996
     50%
  3. Professional - Other
    $214,956
     17%
  4. Paraprofessionals
    $246,674
     19%
  5. Office / Administrative Support
    $0
     0%
  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

    $938,887 (60%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $254,072 (16%)
  4. Staff Support Total

    Staff Support

    $77,711 (5%)
  5. School Administration Total

    School Administration

    $285,832 (18%)
  6. District Administration Total

    District Administration

    $1,014 (0%)

Instructional Spending

$938,887

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,177

$ Per Student

  1. Salaries & Benefits
    $860,200
     92%
  2. Services
    $48,154
     5%
  3. Supplies
    $30,237
     3%
  4. Property, Debt & Other
    $296
     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

$254,072

View Student Support Breakdown

Student Support Spending Per Student
$3,025

$ Per Student

  1. Salaries & Benefits
    $151,917
    60%
  2. Services
    $87,441
    34%
  3. Supplies
    $14,714
    6%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$77,711

View Staff Support Breakdown

Staff Support Spending Per Student
$925

$ Per Student

  1. Salaries & Benefits
    $33,055
    43%
  2. Services
    $43,272
    56%
  3. Supplies
    $1,385
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$285,832

View School Administration Breakdown

School Administration Spending Per Student
$3,403

$ Per Student

  1. Salaries & Benefits
    $232,761
    81%
  2. Services
    $41,023
    14%
  3. Supplies
    $7,823
    3%
  4. Property, Debt & Other
    $4,225
    1%

District Administration Spending

$1,014

View District Administration Breakdown

District Administration Spending Per Student
$12

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,014
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,557,515

  1. Salaries & Benefits
    $1,277,932
    82%
  2. Services
    $220,903
    14%
  3. Supplies
    $54,158
    3%
  4. Property, Debt & Other
    $4,522
    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

    $11,383 (3%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $207,280 (48%)
  4. Other Support Total

    Other Support

    $209,767 (49%)
  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

$11,383

View Trasportation Breakdown

Transportation Spending Per Student
$136

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,039
    79%
  3. Supplies
    $2,344
    21%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$207,280

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,468

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $187,637
    91%
  3. Supplies
    $19,643
    9%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$209,767

View Other Support Breakdown

Other Support spending per student
$2,497

$ Per Student

  1. Salaries & Benefits
    $8,481
    4%
  2. Services
    $199,927
    95%
  3. Supplies
    $1,219
    1%
  4. Property, Debt & Other
    $140
    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

$428,430

  1. Salaries & Benefits
    $8,481
    2%
  2. Services
    $396,602
    93%
  3. Supplies
    $23,207
    5%
  4. Property, Debt & Other
    $140
    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

    $219,455 (133%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-54,891 (-33%)
  3. Community Services

    Community Services

    $480 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$219,455

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $200,531
    91%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $18,924
    9%

Debt Services & Other Uses Spending

$-54,891

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-383,245
    698%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $328,354
    -598%

Community Services Spending

$480

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $480
    100%
  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

$165,044

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-182,714
    -111%
  3. Supplies
    $480
    0%
  4. Property, Debt & Other
    $347,278
    210%

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
    $1,985,530
    Learning Environment
    $1,557,515
    (78%)
    Operations
    $389,794
    (20%)
    Construction, Debt, Refinancing & Other
    $38,221
    (2%)
  • Special Revenue Fund - Other (optional)
    $165,459
    Learning Environment
    $0
    (0%)
    Operations
    $38,636
    (23%)
    Construction, Debt, Refinancing & Other
    $126,824
    (77%)

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