Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
912
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

    $6,215,469 (77%)
  2. Operations Total

    Operations

    $1,857,202 (23%)
$8,072,671

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$599,814

Total

Total Spending

$8,672,485

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,055,907
    70%
  2. Services
    $946,813
     11%
  3. Supplies
    $431,011
     5%
  4. Property, Debt & Other
    $1,238,755
     14%

Salaries & Benefits

  1. Administrators
    $0
     0%
  2. Professional - Instructional
    $4,160,716
     69%
  3. Professional - Other
    $243,437
     4%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $1,365,618
     23%
  6. Crafts, Trades, and Services
    $286,136
     5%

    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

    $4,499,650 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $20,086 (0%)
  3. Student Support Total

    Student Support

    $163,945 (3%)
  4. Staff Support Total

    Staff Support

    $72,563 (1%)
  5. School Administration Total

    School Administration

    $1,450,846 (23%)
  6. District Administration Total

    District Administration

    $8,381 (0%)

Instructional Spending

$4,499,650

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,934

$ Per Student

  1. Salaries & Benefits
    $4,099,917
     91%
  2. Services
    $164,853
     4%
  3. Supplies
    $234,752
     5%
  4. Property, Debt & Other
    $128
     0%

Activities & Athletics Spending

$20,086

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$22

$ Per Student

  1. Salaries & Benefits
    $20,086
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$163,945

View Student Support Breakdown

Student Support Spending Per Student
$180

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $163,945
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$72,563

View Staff Support Breakdown

Staff Support Spending Per Student
$80

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $72,563
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,450,846

View School Administration Breakdown

School Administration Spending Per Student
$1,591

$ Per Student

  1. Salaries & Benefits
    $1,365,618
    94%
  2. Services
    $38,820
    3%
  3. Supplies
    $30,508
    2%
  4. Property, Debt & Other
    $15,900
    1%

District Administration Spending

$8,381

View District Administration Breakdown

District Administration Spending Per Student
$9

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,381
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,215,469

  1. Salaries & Benefits
    $5,485,621
    88%
  2. Services
    $448,561
    7%
  3. Supplies
    $265,260
    4%
  4. Property, Debt & Other
    $16,028
    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

    $9,924 (1%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,401,419 (75%)
  4. Other Support Total

    Other Support

    $445,859 (24%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$9,924

View Food Services Breakdown

Food Services Spending Per Student
$11

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,924
    100%
  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

$1,401,419

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,537

$ Per Student

  1. Salaries & Benefits
    $286,136
    20%
  2. Services
    $960,939
    69%
  3. Supplies
    $154,344
    11%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$445,859

View Other Support Breakdown

Other Support spending per student
$489

$ Per Student

  1. Salaries & Benefits
    $284,150
    64%
  2. Services
    $138,785
    31%
  3. Supplies
    $11,407
    3%
  4. Property, Debt & Other
    $11,517
    3%

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

$1,857,202

  1. Salaries & Benefits
    $570,286
    31%
  2. Services
    $1,109,648
    60%
  3. Supplies
    $165,750
    9%
  4. Property, Debt & Other
    $11,517
    1%

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

    $422,065 (70%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $177,749 (30%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$422,065

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $422,065
    100%

Debt Services & Other Uses Spending

$177,749

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-611,396
    -344%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $789,145
    444%

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

$599,814

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-611,396
    -102%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,211,210
    202%

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
    $8,442,601
    Learning Environment
    $6,215,469
    (74%)
    Operations
    $1,857,202
    (22%)
    Construction, Debt, Refinancing & Other
    $369,930
    (4%)
  • Other Enterprise Fund
    $229,884
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $229,884
    (100%)

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