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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left The Pinnacle Charter School
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Students Info
1,940
Students Served
Serves Elementary School Grades Serves Middle School Grades 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

    $16,441,744 (77%)
  2. Operations Total

    Operations

    $4,972,121 (23%)
$21,413,865

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,211,258

Total

Total Spending

$25,625,124

View Total Spending Breakdown

  1. Salaries & Benefits
    $17,299,817
    68%
  2. Services
    $3,851,364
     15%
  3. Supplies
    $1,566,062
     6%
  4. Property, Debt & Other
    $2,723,763
     11%

Salaries & Benefits

  1. Administrators
    $1,587,271
     9%
  2. Professional - Instructional
    $11,616,569
     67%
  3. Professional - Other
    $1,488,391
     9%
  4. Paraprofessionals
    $105,247
     1%
  5. Office / Administrative Support
    $759,252
     4%
  6. Crafts, Trades, and Services
    $1,743,088
     10%
  7. Total Salaries & Benefits
    $17,299,817
     

    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

    $11,662,031 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $549,178 (3%)
  3. Student Support Total

    Student Support

    $1,623,743 (10%)
  4. Staff Support Total

    Staff Support

    $208,764 (1%)
  5. School Administration Total

    School Administration

    $2,280,203 (14%)
  6. District Administration Total

    District Administration

    $117,826 (1%)

Instructional Spending

$11,662,031

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,011

$ Per Student

  1. Salaries & Benefits
    $10,020,410
     86%
  2. Services
    $803,897
     7%
  3. Supplies
    $836,116
     7%
  4. Property, Debt & Other
    $1,607
     0%

Activities & Athletics Spending

$549,178

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$283

$ Per Student

  1. Salaries & Benefits
    $286,049
    52%
  2. Services
    $59,573
    11%
  3. Supplies
    $58,267
    11%
  4. Property, Debt & Other
    $145,289
    26%

Student Support Spending

$1,623,743

View Student Support Breakdown

Student Support Spending Per Student
$837

$ Per Student

  1. Salaries & Benefits
    $1,518,417
    94%
  2. Services
    $87,294
    5%
  3. Supplies
    $18,031
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$208,764

View Staff Support Breakdown

Staff Support Spending Per Student
$108

$ Per Student

  1. Salaries & Benefits
    $89,495
    43%
  2. Services
    $105,645
    51%
  3. Supplies
    $13,623
    7%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,280,203

View School Administration Breakdown

School Administration Spending Per Student
$1,175

$ Per Student

  1. Salaries & Benefits
    $2,090,196
    92%
  2. Services
    $63,298
    3%
  3. Supplies
    $104,632
    5%
  4. Property, Debt & Other
    $22,077
    1%

District Administration Spending

$117,826

View District Administration Breakdown

District Administration Spending Per Student
$61

$ Per Student

  1. Salaries & Benefits
    $81,728
    69%
  2. Services
    $36,024
    31%
  3. Supplies
    $73
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$16,441,744

  1. Salaries & Benefits
    $14,086,295
    86%
  2. Services
    $1,155,732
    7%
  3. Supplies
    $1,030,743
    6%
  4. Property, Debt & Other
    $168,974
    1%

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

    $245 (0%)
  2. Transportation Total

    Transportation

    $879,271 (18%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,019,211 (41%)
  4. Other Support Total

    Other Support

    $2,073,394 (42%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$245

View Food Services Breakdown

Food Services Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $245
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$879,271

View Trasportation Breakdown

Transportation Spending Per Student
$453

$ Per Student

  1. Salaries & Benefits
    $705,013
    80%
  2. Services
    $81,832
    9%
  3. Supplies
    $92,426
    11%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,019,211

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,041

$ Per Student

  1. Salaries & Benefits
    $1,038,075
    51%
  2. Services
    $557,387
    28%
  3. Supplies
    $423,150
    21%
  4. Property, Debt & Other
    $600
    0%

Other Support Spending

$2,073,394

View Other Support Breakdown

Other Support spending per student
$1,069

$ Per Student

  1. Salaries & Benefits
    $1,395,732
    67%
  2. Services
    $545,699
    26%
  3. Supplies
    $15,085
    1%
  4. Property, Debt & Other
    $116,878
    6%

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

$4,972,121

  1. Salaries & Benefits
    $3,138,820
    63%
  2. Services
    $1,184,917
    24%
  3. Supplies
    $530,906
    11%
  4. Property, Debt & Other
    $117,478
    2%

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

    $3,521,187 (80%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $421,541 (10%)
  3. Community Services

    Community Services

    $84,414 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,521,187

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,333,430
    66%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,187,757
    34%

Debt Services & Other Uses Spending

$421,541

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-825,326
    -196%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,246,867
    296%

Community Services Spending

$84,414

View Community Services Breakdown

  1. Salaries & Benefits
    $74,702
    88%
  2. Services
    $2,611
    3%
  3. Supplies
    $4,414
    5%
  4. Property, Debt & Other
    $2,687
    3%

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

$4,395,375

  1. Salaries & Benefits
    $74,702
    2%
  2. Services
    $1,510,715
    34%
  3. Supplies
    $4,414
    0%
  4. Property, Debt & Other
    $2,437,311
    55%

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
    $26,099,747
    Learning Environment
    $16,441,744
    (63%)
    Operations
    $4,927,152
    (19%)
    Construction, Debt, Refinancing & Other
    $4,730,850
    (18%)
  • Other Internal Services Fund
    $-474,623
    Learning Environment
    $0
    (0%)
    Operations
    $44,969
    (-9%)
    Construction, Debt, Refinancing & Other
    $-519,592
    (109%)

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