Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
908
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

    $7,233,344 (81%)
  2. Operations Total

    Operations

    $1,698,341 (19%)
$8,931,685

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$416,329

Total

Total Spending

$9,348,013

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,777,171
    72%
  2. Services
    $924,441
     10%
  3. Supplies
    $583,215
     6%
  4. Property, Debt & Other
    $1,063,187
     11%

Salaries & Benefits

  1. Administrators
    $0
     0%
  2. Professional - Instructional
    $4,491,432
     66%
  3. Professional - Other
    $285,236
     4%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $1,726,626
     25%
  6. Crafts, Trades, and Services
    $273,877
     4%

    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

    $5,057,262 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $87,314 (1%)
  4. Staff Support Total

    Staff Support

    $168,029 (2%)
  5. School Administration Total

    School Administration

    $1,912,509 (26%)
  6. District Administration Total

    District Administration

    $8,230 (0%)

Instructional Spending

$5,057,262

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,570

$ Per Student

  1. Salaries & Benefits
    $4,360,873
     86%
  2. Services
    $373,099
     7%
  3. Supplies
    $323,290
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$87,314

View Student Support Breakdown

Student Support Spending Per Student
$96

$ Per Student

  1. Salaries & Benefits
    $26,050
    30%
  2. Services
    $34,808
    40%
  3. Supplies
    $26,456
    30%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$168,029

View Staff Support Breakdown

Staff Support Spending Per Student
$185

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $168,029
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,912,509

View School Administration Breakdown

School Administration Spending Per Student
$2,106

$ Per Student

  1. Salaries & Benefits
    $1,726,626
    90%
  2. Services
    $102,716
    5%
  3. Supplies
    $47,088
    2%
  4. Property, Debt & Other
    $36,080
    2%

District Administration Spending

$8,230

View District Administration Breakdown

District Administration Spending Per Student
$9

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,230
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$7,233,344

  1. Salaries & Benefits
    $6,113,549
    85%
  2. Services
    $686,882
    9%
  3. Supplies
    $396,833
    5%
  4. Property, Debt & Other
    $36,080
    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

    $21,303 (1%)
  2. Transportation Total

    Transportation

    $9,557 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,016,106 (60%)
  4. Other Support Total

    Other Support

    $651,374 (38%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$21,303

View Food Services Breakdown

Food Services Spending Per Student
$23

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $21,303
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$9,557

View Trasportation Breakdown

Transportation Spending Per Student
$11

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $9,557
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,016,106

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,119

$ Per Student

  1. Salaries & Benefits
    $273,877
    27%
  2. Services
    $571,081
    56%
  3. Supplies
    $171,148
    17%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$651,374

View Other Support Breakdown

Other Support spending per student
$717

$ Per Student

  1. Salaries & Benefits
    $389,745
    60%
  2. Services
    $257,356
    40%
  3. Supplies
    $4,273
    1%
  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

$1,698,341

  1. Salaries & Benefits
    $663,622
    39%
  2. Services
    $849,740
    50%
  3. Supplies
    $184,979
    11%
  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

    $266,107 (64%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $150,222 (36%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$266,107

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $266,107
    100%

Debt Services & Other Uses Spending

$150,222

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-612,181
    -408%
  3. Supplies
    $1,403
    1%
  4. Property, Debt & Other
    $761,000
    507%

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

$416,329

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-612,181
    -147%
  3. Supplies
    $1,403
    0%
  4. Property, Debt & Other
    $1,027,107
    247%

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
    $9,247,040
    Learning Environment
    $7,233,344
    (78%)
    Operations
    $1,698,233
    (18%)
    Construction, Debt, Refinancing & Other
    $315,464
    (3%)
  • Special Revenue Fund - Other (optional)
    $100,973
    Learning Environment
    $0
    (0%)
    Operations
    $108
    (0%)
    Construction, Debt, Refinancing & Other
    $100,865
    (100%)

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