Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Boulder Prep Charter High School
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Students Info
115
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

    $1,278,664 (97%)
  2. Operations Total

    Operations

    $36,077 (3%)
$1,314,742

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$721,511

Total

Total Spending

$2,036,252

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,090,547
    54%
  2. Services
    $529,969
     26%
  3. Supplies
    $67,385
     3%
  4. Property, Debt & Other
    $348,351
     17%

Salaries & Benefits

  1. Administrators
    $0
     0%
  2. Professional - Instructional
    $1,056,059
     97%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $4,924
     0%
  5. Office / Administrative Support
    $29,564
     3%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $1,090,547
     

    8. 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

    $826,456 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $35,330 (3%)
  3. Student Support Total

    Student Support

    $380,532 (30%)
  4. Staff Support Total

    Staff Support

    $1,982 (0%)
  5. School Administration Total

    School Administration

    $29,564 (2%)
  6. District Administration Total

    District Administration

    $4,800 (0%)

Instructional Spending

$826,456

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,187

$ Per Student

  1. Salaries & Benefits
    $714,153
     86%
  2. Services
    $49,554
     6%
  3. Supplies
    $53,279
     6%
  4. Property, Debt & Other
    $9,470
     1%

Activities & Athletics Spending

$35,330

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$307

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $35,330
    100%

Student Support Spending

$380,532

View Student Support Breakdown

Student Support Spending Per Student
$3,309

$ Per Student

  1. Salaries & Benefits
    $344,848
    91%
  2. Services
    $28,370
    7%
  3. Supplies
    $4
    0%
  4. Property, Debt & Other
    $7,310
    2%

Staff Support Spending

$1,982

View Staff Support Breakdown

Staff Support Spending Per Student
$17

$ Per Student

  1. Salaries & Benefits
    $1,982
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$29,564

View School Administration Breakdown

School Administration Spending Per Student
$257

$ Per Student

  1. Salaries & Benefits
    $29,564
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$4,800

View District Administration Breakdown

District Administration Spending Per Student
$42

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,800
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,278,664

  1. Salaries & Benefits
    $1,090,547
    85%
  2. Services
    $82,724
    6%
  3. Supplies
    $53,283
    4%
  4. Property, Debt & Other
    $52,110
    4%

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

    $129 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $35,104 (97%)
  4. Other Support Total

    Other Support

    $845 (2%)
  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

$129

View Trasportation Breakdown

Transportation Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $129
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$35,104

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$305

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $21,002
    60%
  3. Supplies
    $14,102
    40%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$845

View Other Support Breakdown

Other Support spending per student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $845
    100%
  3. Supplies
    $0
    0%
  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

$36,077

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $21,976
    61%
  3. Supplies
    $14,102
    39%
  4. Property, Debt & Other
    $0
    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

    $251,382 (35%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $470,129 (65%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$251,382

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $65,433
    26%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $185,949
    74%

Debt Services & Other Uses Spending

$470,129

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $359,837
    77%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $110,291
    23%

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

$721,511

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $425,270
    59%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $296,241
    41%

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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $81,694
    Learning Environment
    $15,594
    (19%)
    Operations
    $26,053
    (32%)
    Construction, Debt, Refinancing & Other
    $40,047
    (49%)
  • General Fund
    $110,800
    Learning Environment
    $0
    (0%)
    Operations
    $16
    (0%)
    Construction, Debt, Refinancing & Other
    $110,783
    (100%)
  • Charter School Fund
    $1,494,554
    Learning Environment
    $1,242,363
    (83%)
    Operations
    $10,008
    (1%)
    Construction, Debt, Refinancing & Other
    $242,183
    (16%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $90,551
    Learning Environment
    $20,707
    (23%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $69,843
    (77%)
  • Building Fund
    $258,654
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $258,654
    (100%)

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