Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
262
Students Served
Serves Elementary 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

    $2,016,626 (77%)
  2. Operations Total

    Operations

    $600,072 (23%)
$2,616,698

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,647,304

Total

Total Spending

$6,264,002

View Total Spending Breakdown


  1. Salaries & Benefits
    $1,830,387
    29%
  2. Services
    $771,684
     12%
  3. Supplies
    $177,229
     3%
  4. Property, Debt & Other
    $3,484,702
     56%

Salaries & Benefits

  1. Administrators
    $116,608
     6%
  2. Professional - Instructional
    $1,258,667
     69%
  3. Professional - Other
    $230,118
     13%
  4. Paraprofessionals
    $60,946
     3%
  5. Office / Administrative Support
    $62,186
     3%
  6. Crafts, Trades, and Services
    $101,861
     6%
  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

    $1,264,701 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $8,069 (0%)
  3. Student Support Total

    Student Support

    $63,998 (3%)
  4. Staff Support Total

    Staff Support

    $123,599 (6%)
  5. School Administration Total

    School Administration

    $553,804 (27%)
  6. District Administration Total

    District Administration

    $2,455 (0%)

Instructional Spending

$1,264,701

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,827

$ Per Student


  1. Salaries & Benefits
    $1,088,733
     86%
  2. Services
    $137,867
     11%
  3. Supplies
    $38,101
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$8,069

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$31

$ Per Student


  1. Salaries & Benefits
    $8,069
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$63,998

View Student Support Breakdown

Student Support Spending Per Student
$244

$ Per Student


  1. Salaries & Benefits
    $63,050
    99%
  2. Services
    $949
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$123,599

View Staff Support Breakdown

Staff Support Spending Per Student
$472

$ Per Student


  1. Salaries & Benefits
    $37,591
    30%
  2. Services
    $86,008
    70%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$553,804

View School Administration Breakdown

School Administration Spending Per Student
$2,114

$ Per Student


  1. Salaries & Benefits
    $456,930
    83%
  2. Services
    $93,347
    17%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,526
    1%

District Administration Spending

$2,455

View District Administration Breakdown

District Administration Spending Per Student
$9

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,455
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,016,626


  1. Salaries & Benefits
    $1,654,373
    82%
  2. Services
    $320,626
    16%
  3. Supplies
    $38,101
    2%
  4. Property, Debt & Other
    $3,526
    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

    $353,235 (59%)
  4. Other Support Total

    Other Support

    $246,837 (41%)
  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

$353,235

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,348

$ Per Student


  1. Salaries & Benefits
    $101,861
    29%
  2. Services
    $199,276
    56%
  3. Supplies
    $52,098
    15%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$246,837

View Other Support Breakdown

Other Support spending per student
$942

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $246,832
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5
    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

$600,072


  1. Salaries & Benefits
    $101,861
    17%
  2. Services
    $446,108
    74%
  3. Supplies
    $52,098
    9%
  4. Property, Debt & Other
    $5
    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

    $3,367,960 (92%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $88,678 (2%)
  3. Community Services

    Community Services

    $1,266 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,367,960

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,367,960
    100%

Debt Services & Other Uses Spending

$88,678

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-24,534
    -28%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $113,211
    128%

Community Services Spending

$1,266

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $266
    21%
  3. Supplies
    $1,000
    79%
  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

$3,647,304


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-24,268
    -1%
  3. Supplies
    $1,000
    0%
  4. Property, Debt & Other
    $3,481,171
    95%

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
    $3,111,228
    Learning Environment
    $2,016,626
    (65%)
    Operations
    $600,072
    (19%)
    Construction, Debt, Refinancing & Other
    $494,530
    (16%)
  • Special Revenue Fund - Other (optional)
    $3,152,773
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,152,773
    (100%)