Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
2,107
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

    $12,960,031 (76%)
  2. Operations Total

    Operations

    $4,078,523 (24%)
$17,038,554

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,986,406

Total

Total Spending

$21,024,959

View Total Spending Breakdown


  1. Salaries & Benefits
    $13,648,987
    65%
  2. Services
    $2,104,699
     10%
  3. Supplies
    $1,080,230
     5%
  4. Property, Debt & Other
    $4,191,042
     20%

Salaries & Benefits

  1. Administrators
    $1,140,276
     8%
  2. Professional - Instructional
    $10,074,410
     74%
  3. Professional - Other
    $436,567
     3%
  4. Paraprofessionals
    $24,795
     0%
  5. Office / Administrative Support
    $521,531
     4%
  6. Crafts, Trades, and Services
    $1,451,408
     11%
  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

    $9,208,554 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $210,999 (2%)
  3. Student Support Total

    Student Support

    $1,328,839 (10%)
  4. Staff Support Total

    Staff Support

    $438,402 (3%)
  5. School Administration Total

    School Administration

    $1,736,765 (13%)
  6. District Administration Total

    District Administration

    $36,472 (0%)

Instructional Spending

$9,208,554

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,370

$ Per Student


  1. Salaries & Benefits
    $8,580,318
     93%
  2. Services
    $447,931
     5%
  3. Supplies
    $180,306
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$210,999

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$100

$ Per Student


  1. Salaries & Benefits
    $92,620
    44%
  2. Services
    $31,009
    15%
  3. Supplies
    $42,978
    20%
  4. Property, Debt & Other
    $44,392
    21%

Student Support Spending

$1,328,839

View Student Support Breakdown

Student Support Spending Per Student
$631

$ Per Student


  1. Salaries & Benefits
    $1,194,383
    90%
  2. Services
    $90,281
    7%
  3. Supplies
    $44,175
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$438,402

View Staff Support Breakdown

Staff Support Spending Per Student
$208

$ Per Student


  1. Salaries & Benefits
    $279,743
    64%
  2. Services
    $112,627
    26%
  3. Supplies
    $46,033
    11%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,736,765

View School Administration Breakdown

School Administration Spending Per Student
$824

$ Per Student


  1. Salaries & Benefits
    $1,589,153
    92%
  2. Services
    $51,234
    3%
  3. Supplies
    $78,745
    5%
  4. Property, Debt & Other
    $17,633
    1%

District Administration Spending

$36,472

View District Administration Breakdown

District Administration Spending Per Student
$17

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $36,472
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$12,960,031


  1. Salaries & Benefits
    $11,736,217
    91%
  2. Services
    $769,553
    6%
  3. Supplies
    $392,236
    3%
  4. Property, Debt & Other
    $62,025
    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

    $611,767 (15%)
  2. Transportation Total

    Transportation

    $577,643 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,484,072 (36%)
  4. Other Support Total

    Other Support

    $1,405,041 (34%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$611,767

View Food Services Breakdown

Food Services Spending Per Student
$290

$ Per Student


  1. Salaries & Benefits
    $259,817
    42%
  2. Services
    $22,370
    4%
  3. Supplies
    $329,556
    54%
  4. Property, Debt & Other
    $25
    0%

Transportation Spending

$577,643

View Trasportation Breakdown

Transportation Spending Per Student
$274

$ Per Student


  1. Salaries & Benefits
    $477,544
    83%
  2. Services
    $61,937
    11%
  3. Supplies
    $38,162
    7%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,484,072

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$704

$ Per Student


  1. Salaries & Benefits
    $714,048
    48%
  2. Services
    $458,376
    31%
  3. Supplies
    $311,648
    21%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,405,041

View Other Support Breakdown

Other Support spending per student
$667

$ Per Student


  1. Salaries & Benefits
    $436,567
    31%
  2. Services
    $449,097
    32%
  3. Supplies
    $5,124
    0%
  4. Property, Debt & Other
    $514,253
    37%

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

$4,078,523


  1. Salaries & Benefits
    $1,887,975
    46%
  2. Services
    $991,780
    24%
  3. Supplies
    $684,489
    17%
  4. Property, Debt & Other
    $514,278
    13%

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

    $4,624,982 (116%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-671,209 (-17%)
  3. Community Services

    Community Services

    $32,632 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,624,982

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,222,558
    48%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,402,424
    52%

Debt Services & Other Uses Spending

$-671,209

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-1,881,162
    280%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,209,953
    -180%

Community Services Spending

$32,632

View Community Services Breakdown


  1. Salaries & Benefits
    $24,795
    76%
  2. Services
    $1,970
    6%
  3. Supplies
    $3,505
    11%
  4. Property, Debt & Other
    $2,362
    7%

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

$3,986,406


  1. Salaries & Benefits
    $24,795
    1%
  2. Services
    $343,367
    9%
  3. Supplies
    $3,505
    0%
  4. Property, Debt & Other
    $3,614,739
    91%

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
    $20,335,229
    Learning Environment
    $12,960,031
    (64%)
    Operations
    $2,998,634
    (15%)
    Construction, Debt, Refinancing & Other
    $4,376,565
    (22%)
  • Food Service Fund
    $746,767
    Learning Environment
    $0
    (0%)
    Operations
    $611,767
    (82%)
    Construction, Debt, Refinancing & Other
    $135,000
    (18%)
  • Other Internal Services Fund
    $-57,037
    Learning Environment
    $0
    (0%)
    Operations
    $468,122
    (-821%)
    Construction, Debt, Refinancing & Other
    $-525,159
    (921%)