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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
251
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

    $2,214,623 (76%)
  2. Operations Total

    Operations

    $704,152 (24%)
$2,918,775

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$284,884

Total

Total Spending

$3,203,659

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,796,325
    56%
  2. Services
    $978,262
     31%
  3. Supplies
    $242,591
     8%
  4. Property, Debt & Other
    $166,694
     5%

Salaries & Benefits

  1. Administrators
    $183,711
     10%
  2. Professional - Instructional
    $1,241,198
     69%
  3. Professional - Other
    $197,970
     11%
  4. Paraprofessionals
    $58,193
     3%
  5. Office / Administrative Support
    $61,872
     3%
  6. Crafts, Trades, and Services
    $53,381
     3%
  7. Total Salaries & Benefits
    $1,796,325
     

    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

    $1,615,874 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $3,010 (0%)
  3. Student Support Total

    Student Support

    $152,118 (7%)
  4. Staff Support Total

    Staff Support

    $69,989 (3%)
  5. School Administration Total

    School Administration

    $371,157 (17%)
  6. District Administration Total

    District Administration

    $2,474 (0%)

Instructional Spending

$1,615,874

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,438

$ Per Student

  1. Salaries & Benefits
    $1,295,226
     80%
  2. Services
    $162,355
     10%
  3. Supplies
    $158,293
     10%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$3,010

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$12

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,627
    54%
  4. Property, Debt & Other
    $1,383
    46%

Student Support Spending

$152,118

View Student Support Breakdown

Student Support Spending Per Student
$606

$ Per Student

  1. Salaries & Benefits
    $139,325
    92%
  2. Services
    $4,357
    3%
  3. Supplies
    $8,383
    6%
  4. Property, Debt & Other
    $53
    0%

Staff Support Spending

$69,989

View Staff Support Breakdown

Staff Support Spending Per Student
$279

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $65,485
    94%
  3. Supplies
    $4,504
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$371,157

View School Administration Breakdown

School Administration Spending Per Student
$1,479

$ Per Student

  1. Salaries & Benefits
    $232,628
    63%
  2. Services
    $122,694
    33%
  3. Supplies
    $12,750
    3%
  4. Property, Debt & Other
    $3,086
    1%

District Administration Spending

$2,474

View District Administration Breakdown

District Administration Spending Per Student
$10

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,474
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,214,623

  1. Salaries & Benefits
    $1,667,178
    75%
  2. Services
    $357,366
    16%
  3. Supplies
    $185,557
    8%
  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

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

    Operations & Maintenance

    $335,127 (48%)
  4. Other Support Total

    Other Support

    $369,025 (52%)
  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

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$335,127

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,335

$ Per Student

  1. Salaries & Benefits
    $53,381
    16%
  2. Services
    $225,975
    67%
  3. Supplies
    $55,771
    17%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$369,025

View Other Support Breakdown

Other Support spending per student
$1,470

$ Per Student

  1. Salaries & Benefits
    $75,766
    21%
  2. Services
    $291,138
    79%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,121
    1%

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

$704,152

  1. Salaries & Benefits
    $129,147
    18%
  2. Services
    $517,113
    73%
  3. Supplies
    $55,771
    8%
  4. Property, Debt & Other
    $2,121
    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

    $49,839 (16%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $213,996 (70%)
  3. Community Services

    Community Services

    $1,263 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$49,839

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,000
    6%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $46,839
    94%

Debt Services & Other Uses Spending

$213,996

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $100,783
    47%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $113,212
    53%

Community Services Spending

$1,263

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,263
    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

$304,671

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $103,783
    34%
  3. Supplies
    $1,263
    0%
  4. Property, Debt & Other
    $160,051
    53%

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
    $3,203,659
    Learning Environment
    $2,214,623
    (69%)
    Operations
    $704,152
    (22%)
    Construction, Debt, Refinancing & Other
    $284,884
    (9%)
  • Special Revenue Fund - Other (optional)
    $0
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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