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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Battle Rock Charter School (0609)

11247 COUNTY ROAD G
CORTEZ, CO 81321

  • SpendingSpending
2021-2022 2020-2021 2019-2020
89
Students Served
85
Students Served
77
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
    $688,939
    83%
  2. Operations
    Operations
    $137,066
    17%
  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%
Total
$826,005
Total
$800,303
Total
$589,358
Construction, Debt, Refinancing & Other
$125,018
Construction, Debt, Refinancing & Other
$142,526
Construction, Debt, Refinancing & Other
$137,111
Total Spending
$951,023
Total Spending
$942,829
Total Spending
$726,469
  • Salaries & Benefits
    69%
  • Services
    20%
  • Supplies
    6%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    59%
  • Services
    23%
  • Supplies
    9%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    58%
  • Services
    21%
  • Supplies
    12%
  • Property, Debt & Other
    8%
Learning EnvironmentLearning Environment
$7,741
$ Per Student
$7,672
$ Per Student
$6,375
$ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      1%
  • $526,432

    $5,915
    $ Per Student
  • $6,731

    $76
    $ Per Student
  • $18,533

    $208
    $ Per Student
  • $15,884

    $178
    $ Per Student
  • $117,098

    $1,316
    $ Per Student
  • $4,260

    $48
    $ 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
Learning Environment Spending
$688,939
Learning Environment Spending
$652,119
Learning Environment Spending
$490,900
  • Salaries & Benefits
    85%
  • Services
    9%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    77%
  • Services
    13%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    72%
  • Services
    18%
  • Supplies
    9%
  • Property, Debt & Other
    0%
OperationsOperations
$1,540
$ Per Student
$1,743
$ Per Student
$1,279
$ Per Student
    1. Food Services
      Food Services
      4%
    2. Transportation
      Transportation
      29%
    3. Operations & Maintenance
      Operations & Maintenance
      60%
    4. Other Support
      Other Support
      8%
    5. Enterprise
      Enterprise
      0%
  • $5,444

    $61
    $ Per Student
  • $39,277

    $441
    $ Per Student
  • $81,567

    $916
    $ Per Student
  • $10,779

    $121
    $ Per Student
  • $0

    $0
    $ 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
Operations Spending
$137,066
Operations Spending
$148,184
Operations Spending
$98,459
  • Salaries & Benefits
    48%
  • Services
    40%
  • Supplies
    11%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    39%
  • Services
    47%
  • Supplies
    13%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    67%
  • Services
    10%
  • Supplies
    23%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      44%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      55%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $55,717

  • $68,565

  • $0

  • $0

    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

Construction, Debt, Refinancing & Other Spending
$125,755
Construction, Debt, Refinancing & Other Spending
$142,526
Construction, Debt, Refinancing & Other Spending
$137,111
  • Salaries & Benefits
    0%
  • Services
    55%
  • Supplies
    2%
  • Property, Debt & Other
    43%
  • Salaries & Benefits
    0%
  • Services
    41%
  • Supplies
    0%
  • Property, Debt & Other
    59%
  • Salaries & Benefits
    0%
  • Services
    40%
  • Supplies
    15%
  • Property, Debt & Other
    45%