Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
2,112
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

    $16,925,120 (80%)
  2. Operations Total

    Operations

    $4,279,704 (20%)
$21,204,824

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,796,816

Total

Total Spending

$27,001,640

View Total Spending Breakdown


  1. Salaries & Benefits
    $17,478,103
    65%
  2. Services
    $3,905,256
     14%
  3. Supplies
    $1,258,894
     5%
  4. Property, Debt & Other
    $4,336,844
     16%

Salaries & Benefits

  1. Administrators
    $1,625,390
     9%
  2. Professional - Instructional
    $12,880,905
     74%
  3. Professional - Other
    $642,040
     4%
  4. Paraprofessionals
    $92,378
     1%
  5. Office / Administrative Support
    $628,846
     4%
  6. Crafts, Trades, and Services
    $1,608,544
     9%
  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

    $12,279,386 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $462,605 (3%)
  3. Student Support Total

    Student Support

    $1,594,895 (9%)
  4. Staff Support Total

    Staff Support

    $186,817 (1%)
  5. School Administration Total

    School Administration

    $2,362,293 (14%)
  6. District Administration Total

    District Administration

    $39,125 (0%)

Instructional Spending

$12,279,386

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,814

$ Per Student


  1. Salaries & Benefits
    $11,115,998
     91%
  2. Services
    $632,513
     5%
  3. Supplies
    $530,875
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$462,605

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$219

$ Per Student


  1. Salaries & Benefits
    $236,432
    51%
  2. Services
    $43,198
    9%
  3. Supplies
    $70,947
    15%
  4. Property, Debt & Other
    $112,027
    24%

Student Support Spending

$1,594,895

View Student Support Breakdown

Student Support Spending Per Student
$755

$ Per Student


  1. Salaries & Benefits
    $1,539,404
    97%
  2. Services
    $40,500
    3%
  3. Supplies
    $14,991
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$186,817

View Staff Support Breakdown

Staff Support Spending Per Student
$88

$ Per Student


  1. Salaries & Benefits
    $70,242
    38%
  2. Services
    $115,335
    62%
  3. Supplies
    $1,241
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,362,293

View School Administration Breakdown

School Administration Spending Per Student
$1,119

$ Per Student


  1. Salaries & Benefits
    $2,173,066
    92%
  2. Services
    $58,991
    2%
  3. Supplies
    $112,602
    5%
  4. Property, Debt & Other
    $17,634
    1%

District Administration Spending

$39,125

View District Administration Breakdown

District Administration Spending Per Student
$19

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $39,125
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$16,925,120


  1. Salaries & Benefits
    $15,135,142
    89%
  2. Services
    $929,663
    5%
  3. Supplies
    $730,655
    4%
  4. Property, Debt & Other
    $129,661
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $878,251 (21%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,922,581 (45%)
  4. Other Support Total

    Other Support

    $1,478,872 (35%)
  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

$878,251

View Trasportation Breakdown

Transportation Spending Per Student
$416

$ Per Student


  1. Salaries & Benefits
    $715,002
    81%
  2. Services
    $83,893
    10%
  3. Supplies
    $79,356
    9%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,922,581

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$910

$ Per Student


  1. Salaries & Benefits
    $893,542
    46%
  2. Services
    $597,186
    31%
  3. Supplies
    $431,854
    22%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,478,872

View Other Support Breakdown

Other Support spending per student
$700

$ Per Student


  1. Salaries & Benefits
    $642,040
    43%
  2. Services
    $649,309
    44%
  3. Supplies
    $12,622
    1%
  4. Property, Debt & Other
    $174,901
    12%

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

$4,279,704


  1. Salaries & Benefits
    $2,250,583
    53%
  2. Services
    $1,330,388
    31%
  3. Supplies
    $523,832
    12%
  4. Property, Debt & Other
    $174,901
    4%

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

    $5,035,433 (87%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $637,181 (11%)
  3. Community Services

    Community Services

    $101,659 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$5,035,433

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,331,604
    46%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,703,829
    54%

Debt Services & Other Uses Spending

$637,181

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-688,441
    -108%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,325,622
    208%

Community Services Spending

$101,659

View Community Services Breakdown


  1. Salaries & Benefits
    $92,378
    91%
  2. Services
    $2,042
    2%
  3. Supplies
    $4,407
    4%
  4. Property, Debt & Other
    $2,831
    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

$5,819,359


  1. Salaries & Benefits
    $92,378
    2%
  2. Services
    $1,645,206
    28%
  3. Supplies
    $4,407
    0%
  4. Property, Debt & Other
    $4,032,282
    69%

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
    $27,591,308
    Learning Environment
    $16,925,120
    (61%)
    Operations
    $4,233,458
    (15%)
    Construction, Debt, Refinancing & Other
    $6,432,730
    (23%)
  • Other Internal Services Fund
    $-589,668
    Learning Environment
    $0
    (0%)
    Operations
    $46,246
    (-8%)
    Construction, Debt, Refinancing & Other
    $-635,914
    (108%)