Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Served
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

    $856,714 (53%)
  2. Operations Total

    Operations

    $773,314 (47%)
$1,630,028

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$118,404

Total

Total Spending

$1,748,432

View Total Spending Breakdown


  1. Salaries & Benefits
    $832,913
    48%
  2. Services
    $-542,927
     -31%
  3. Supplies
    $121,398
     7%
  4. Property, Debt & Other
    $1,337,049
     76%

Salaries & Benefits

  1. Administrators
    $163,104
     20%
  2. Professional - Instructional
    $468,156
     56%
  3. Professional - Other
    $87,839
     11%
  4. Paraprofessionals
    $38,370
     5%
  5. Office / Administrative Support
    $28,009
     3%
  6. Crafts, Trades, and Services
    $47,435
     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

    $559,276 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $60,952 (7%)
  4. Staff Support Total

    Staff Support

    $69,491 (8%)
  5. School Administration Total

    School Administration

    $115,963 (14%)
  6. District Administration Total

    District Administration

    $51,033 (6%)

Instructional Spending

$559,276

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,547

$ Per Student


  1. Salaries & Benefits
    $506,526
     91%
  2. Services
    $14,934
     3%
  3. Supplies
    $37,816
     7%
  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

$60,952

View Student Support Breakdown

Student Support Spending Per Student
$496

$ Per Student


  1. Salaries & Benefits
    $56,952
    93%
  2. Services
    $0
    0%
  3. Supplies
    $4,000
    7%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$69,491

View Staff Support Breakdown

Staff Support Spending Per Student
$565

$ Per Student


  1. Salaries & Benefits
    $63,472
    91%
  2. Services
    $5,421
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $597
    1%

School Administration Spending

$115,963

View School Administration Breakdown

School Administration Spending Per Student
$943

$ Per Student


  1. Salaries & Benefits
    $109,719
    95%
  2. Services
    $897
    1%
  3. Supplies
    $5,347
    5%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$51,033

View District Administration Breakdown

District Administration Spending Per Student
$415

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $49,679
    97%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,354
    3%

Learning Environment Total

$856,714


  1. Salaries & Benefits
    $736,669
    86%
  2. Services
    $70,931
    8%
  3. Supplies
    $47,163
    6%
  4. Property, Debt & Other
    $1,951
    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

    $6,871 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $573,341 (74%)
  4. Other Support Total

    Other Support

    $193,101 (25%)
  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

$6,871

View Trasportation Breakdown

Transportation Spending Per Student
$56

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,871
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$573,341

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$4,661

$ Per Student


  1. Salaries & Benefits
    $47,435
    8%
  2. Services
    $462,759
    81%
  3. Supplies
    $63,148
    11%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$193,101

View Other Support Breakdown

Other Support spending per student
$1,570

$ Per Student


  1. Salaries & Benefits
    $48,809
    25%
  2. Services
    $133,149
    69%
  3. Supplies
    $11,087
    6%
  4. Property, Debt & Other
    $56
    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

$773,314


  1. Salaries & Benefits
    $96,244
    12%
  2. Services
    $602,780
    78%
  3. Supplies
    $74,235
    10%
  4. Property, Debt & Other
    $56
    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

    $94,200 (80%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $24,204 (20%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$94,200

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $94,200
    100%

Debt Services & Other Uses Spending

$24,204

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-1,216,638
    -5,027%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,240,842
    5,127%

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

$118,404


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-1,216,638
    -1,028%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,335,042
    1,128%

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
    $1,750,808
    Learning Environment
    $856,714
    (49%)
    Operations
    $773,314
    (44%)
    Construction, Debt, Refinancing & Other
    $120,780
    (7%)
  • Special Revenue Fund - Other (optional)
    $-2,376
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-2,376
    (100%)