Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Battle Rock Charter School (0609)

11247 COUNTY ROAD G
CORTEZ, CO 81321

  • SpendingSpending
2020-2021 2019-2020 2018-2019
85
Students Served
77
Students Served
68
Students Served
11
Schools in District
11
Schools in District
11
Schools in District
district Montezuma-Cortez RE-1 district Montezuma-Cortez RE-1 district Montezuma-Cortez RE-1
  1. Learning Environment
    Learning Environment
    $652,119
    81%
  2. Operations
    Operations
    $148,184
    19%
  1. Learning Environment
    Learning Environment
    $490,900
    83%
  2. Operations
    Operations
    $98,459
    17%
  1. Learning Environment
    Learning Environment
    $388,427
    82%
  2. Operations
    Operations
    $87,401
    18%
Total
$800,303
Total
$589,358
Total
$475,828
Construction, Debt, Refinancing & Other
$142,526
Construction, Debt, Refinancing & Other
$137,111
Construction, Debt, Refinancing & Other
$53,816
Total Spending
$942,829
Total Spending
$726,469
Total Spending
$529,644
  • Salaries & Benefits
    59%
  • Services
    23%
  • Supplies
    9%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    58%
  • Services
    21%
  • Supplies
    12%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    62%
  • Services
    26%
  • Supplies
    12%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$7,672
$ Per Student
$6,375
$ Per Student
$5,712
$ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      1%
  • $473,316

    $5,568
    $ Per Student
  • $10,282

    $121
    $ Per Student
  • $6,921

    $81
    $ Per Student
  • $36,335

    $427
    $ Per Student
  • $119,735

    $1,409
    $ Per Student
  • $5,530

    $65
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      1%
  • $400,929

    $5,207
    $ Per Student
  • $4,560

    $59
    $ Per Student
  • $595

    $8
    $ Per Student
  • $7,450

    $97
    $ Per Student
  • $71,670

    $931
    $ Per Student
  • $5,695

    $74
    $ Per Student
    1. Instructional
      Instructional
      89%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      1%
  • $344,733

    $5,070
    $ Per Student
  • $4,314

    $63
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $36,380

    $535
    $ Per Student
  • $3,000

    $44
    $ Per Student
Learning Environment Spending
$652,119
Learning Environment Spending
$490,900
Learning Environment Spending
$388,427
  • Salaries & Benefits
    77%
  • Services
    13%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    72%
  • Services
    18%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    70%
  • Services
    22%
  • Supplies
    8%
  • Property, Debt & Other
    0%
OperationsOperations
$1,743
$ Per Student
$1,279
$ Per Student
$1,285
$ Per Student
    1. Food Services
      Food Services
      3%
    2. Transportation
      Transportation
      5%
    3. Operations & Maintenance
      Operations & Maintenance
      77%
    4. Other Support
      Other Support
      15%
    5. Enterprise
      Enterprise
      0%
  • $4,237

    $50
    $ Per Student
  • $7,254

    $85
    $ Per Student
  • $114,106

    $1,342
    $ Per Student
  • $22,588

    $266
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      56%
    4. Other Support
      Other Support
      44%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $54,810

    $712
    $ Per Student
  • $43,649

    $567
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      53%
    4. Other Support
      Other Support
      47%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $46,088

    $678
    $ Per Student
  • $41,313

    $608
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$148,184
Operations Spending
$98,459
Operations Spending
$87,401
  • Salaries & Benefits
    39%
  • Services
    47%
  • Supplies
    13%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    67%
  • Services
    10%
  • Supplies
    23%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    63%
  • Services
    11%
  • Supplies
    25%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      59%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      41%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $83,685

  • $58,841

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      60%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      40%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $82,104

  • $55,007

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      14%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      86%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $7,356

  • $46,461

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$142,526
Construction, Debt, Refinancing & Other Spending
$137,111
Construction, Debt, Refinancing & Other Spending
$53,816
  • Salaries & Benefits
    0%
  • Services
    41%
  • Supplies
    0%
  • Property, Debt & Other
    59%
  • Salaries & Benefits
    0%
  • Services
    40%
  • Supplies
    15%
  • Property, Debt & Other
    45%
  • Salaries & Benefits
    0%
  • Services
    84%
  • Supplies
    14%
  • Property, Debt & Other
    2%