Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
87
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

    $860,331 (82%)
  2. Operations Total

    Operations

    $194,128 (18%)
$1,054,458

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$22,589

Total

Total Spending

$1,077,047

View Total Spending Breakdown


  1. Salaries & Benefits
    $748,300
    69%
  2. Services
    $183,456
     17%
  3. Supplies
    $104,981
     10%
  4. Property, Debt & Other
    $40,310
     4%

Salaries & Benefits

  1. Administrators
    $71,323
     10%
  2. Professional - Instructional
    $571,398
     76%
  3. Professional - Other
    $33,036
     4%
  4. Paraprofessionals
    $10,843
     1%
  5. Office / Administrative Support
    $48,870
     7%
  6. Crafts, Trades, and Services
    $12,830
     2%
  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

    $682,313 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $302 (0%)
  3. Student Support Total

    Student Support

    $39,790 (5%)
  4. Staff Support Total

    Staff Support

    $1,781 (0%)
  5. School Administration Total

    School Administration

    $135,333 (16%)
  6. District Administration Total

    District Administration

    $811 (0%)

Instructional Spending

$682,313

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,843

$ Per Student


  1. Salaries & Benefits
    $582,241
     85%
  2. Services
    $18,813
     3%
  3. Supplies
    $80,854
     12%
  4. Property, Debt & Other
    $405
     0%

Activities & Athletics Spending

$302

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$3

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $302
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$39,790

View Student Support Breakdown

Student Support Spending Per Student
$457

$ Per Student


  1. Salaries & Benefits
    $33,036
    83%
  2. Services
    $2,873
    7%
  3. Supplies
    $3,881
    10%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,781

View Staff Support Breakdown

Staff Support Spending Per Student
$20

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,781
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$135,333

View School Administration Breakdown

School Administration Spending Per Student
$1,556

$ Per Student


  1. Salaries & Benefits
    $120,193
    89%
  2. Services
    $2,683
    2%
  3. Supplies
    $9,478
    7%
  4. Property, Debt & Other
    $2,981
    2%

District Administration Spending

$811

View District Administration Breakdown

District Administration Spending Per Student
$9

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $811
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$860,331


  1. Salaries & Benefits
    $735,470
    85%
  2. Services
    $27,262
    3%
  3. Supplies
    $94,213
    11%
  4. Property, Debt & Other
    $3,386
    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

    $1,107 (1%)
  2. Transportation Total

    Transportation

    $8,850 (5%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $117,452 (61%)
  4. Other Support Total

    Other Support

    $66,718 (34%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,107

View Food Services Breakdown

Food Services Spending Per Student
$13

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,107
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$8,850

View Trasportation Breakdown

Transportation Spending Per Student
$102

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,731
    87%
  3. Supplies
    $1,119
    13%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$117,452

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,350

$ Per Student


  1. Salaries & Benefits
    $12,830
    11%
  2. Services
    $96,080
    82%
  3. Supplies
    $8,541
    7%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$66,718

View Other Support Breakdown

Other Support spending per student
$767

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $66,718
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    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

$194,128


  1. Salaries & Benefits
    $12,830
    7%
  2. Services
    $170,530
    88%
  3. Supplies
    $10,768
    6%
  4. Property, Debt & Other
    $0
    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

    $11,924 (53%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $10,665 (47%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$11,924

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,924
    100%

Debt Services & Other Uses Spending

$10,665

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-14,335
    -134%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $25,000
    234%

Community Services 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%

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

$22,589


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-14,335
    -63%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $36,924
    163%

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
    $1,062,986
    Learning Environment
    $860,331
    (81%)
    Operations
    $189,575
    (18%)
    Construction, Debt, Refinancing & Other
    $13,081
    (1%)
  • Other Enterprise Fund
    $14,060
    Learning Environment
    $0
    (0%)
    Operations
    $4,552
    (32%)
    Construction, Debt, Refinancing & Other
    $9,508
    (68%)