Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
caret-left Victory Preparatory Academy Middle State Charter School
pending Historical Data circle-contrast Compare
Students Info
176
Students Served
Serves Middle 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

    $872,012 (62%)
  2. Operations Total

    Operations

    $534,786 (38%)
$1,406,798

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$32,752

Total

Total Spending

$1,439,550

View Total Spending Breakdown

  1. Salaries & Benefits
    $895,492
    62%
  2. Services
    $424,102
     29%
  3. Supplies
    $119,209
     8%
  4. Property, Debt & Other
    $748
     0%

Salaries & Benefits

  1. Administrators
    $161,746
     18%
  2. Professional - Instructional
    $490,099
     55%
  3. Professional - Other
    $56,130
     6%
  4. Paraprofessionals
    $60,764
     7%
  5. Office / Administrative Support
    $37,489
     4%
  6. Crafts, Trades, and Services
    $89,264
     10%

    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

    $616,766 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $41,619 (5%)
  4. Staff Support Total

    Staff Support

    $74,125 (9%)
  5. School Administration Total

    School Administration

    $125,776 (14%)
  6. District Administration Total

    District Administration

    $13,726 (2%)

Instructional Spending

$616,766

View Instructional Spending Breakdown

Instructional Spending Per Student
$3,504

$ Per Student

  1. Salaries & Benefits
    $550,863
     89%
  2. Services
    $11,353
     2%
  3. Supplies
    $54,550
     9%
  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

$41,619

View Student Support Breakdown

Student Support Spending Per Student
$236

$ Per Student

  1. Salaries & Benefits
    $26,004
    62%
  2. Services
    $15,615
    38%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$74,125

View Staff Support Breakdown

Staff Support Spending Per Student
$421

$ Per Student

  1. Salaries & Benefits
    $54,805
    74%
  2. Services
    $19,320
    26%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$125,776

View School Administration Breakdown

School Administration Spending Per Student
$715

$ Per Student

  1. Salaries & Benefits
    $122,661
    98%
  2. Services
    $3,115
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$13,726

View District Administration Breakdown

District Administration Spending Per Student
$78

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,726
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$872,012

  1. Salaries & Benefits
    $754,333
    87%
  2. Services
    $63,129
    7%
  3. Supplies
    $54,550
    6%
  4. Property, Debt & Other
    $0
    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

    $81,668 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $231,802 (43%)
  4. Other Support Total

    Other Support

    $221,317 (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

$81,668

View Trasportation Breakdown

Transportation Spending Per Student
$464

$ Per Student

  1. Salaries & Benefits
    $31,462
    39%
  2. Services
    $46,193
    57%
  3. Supplies
    $4,012
    5%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$231,802

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,317

$ Per Student

  1. Salaries & Benefits
    $63,902
    28%
  2. Services
    $115,714
    50%
  3. Supplies
    $52,186
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$221,317

View Other Support Breakdown

Other Support spending per student
$1,257

$ Per Student

  1. Salaries & Benefits
    $45,794
    21%
  2. Services
    $166,314
    75%
  3. Supplies
    $8,461
    4%
  4. Property, Debt & Other
    $748
    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

$534,786

  1. Salaries & Benefits
    $141,159
    26%
  2. Services
    $328,220
    61%
  3. Supplies
    $64,659
    12%
  4. Property, Debt & Other
    $748
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and 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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $32,752 (100%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction 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%

Debt Services & Other Uses Spending

$32,752

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $32,752
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$32,752

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $32,752
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Funds

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
    $1,439,550
    Learning Environment
    $872,012
    (61%)
    Operations
    $534,786
    (37%)
    Construction, Debt, Refinancing & Other
    $32,752
    (2%)

Powered by The Colorado Department of Education