Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
caret-left Boulder Prep Charter High School
pending Historical Data circle-contrast Compare
Students Info
119
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

    $1,318,848 (98%)
  2. Operations Total

    Operations

    $31,975 (2%)
$1,350,823

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,383,498

Total

Total Spending

$2,734,322

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,164,130
    43%
  2. Services
    $762,865
     28%
  3. Supplies
    $71,194
     3%
  4. Property, Debt & Other
    $736,132
     27%

Salaries & Benefits

  1. Administrators
    $0
     0%
  2. Professional - Instructional
    $1,112,022
     96%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $52,108
     4%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $1,164,130
     

    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

    $875,718 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $22,638 (2%)
  3. Student Support Total

    Student Support

    $343,977 (26%)
  4. Staff Support Total

    Staff Support

    $21,207 (2%)
  5. School Administration Total

    School Administration

    $52,108 (4%)
  6. District Administration Total

    District Administration

    $3,200 (0%)

Instructional Spending

$875,718

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,359

$ Per Student

  1. Salaries & Benefits
    $795,261
     91%
  2. Services
    $48,476
     6%
  3. Supplies
    $52,853
     6%
  4. Property, Debt & Other
    $-20,872
     -2%

Activities & Athletics Spending

$22,638

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$190

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $22,638
    100%

Student Support Spending

$343,977

View Student Support Breakdown

Student Support Spending Per Student
$2,891

$ Per Student

  1. Salaries & Benefits
    $295,554
    86%
  2. Services
    $47,053
    14%
  3. Supplies
    $1,657
    0%
  4. Property, Debt & Other
    $-287
    0%

Staff Support Spending

$21,207

View Staff Support Breakdown

Staff Support Spending Per Student
$178

$ Per Student

  1. Salaries & Benefits
    $21,207
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$52,108

View School Administration Breakdown

School Administration Spending Per Student
$438

$ Per Student

  1. Salaries & Benefits
    $52,108
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$3,200

View District Administration Breakdown

District Administration Spending Per Student
$27

$ Per Student

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

Learning Environment Total

$1,318,848

  1. Salaries & Benefits
    $1,164,130
    88%
  2. Services
    $98,729
    7%
  3. Supplies
    $54,509
    4%
  4. Property, Debt & Other
    $1,479
    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

    $984 (3%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $30,961 (97%)
  4. Other Support Total

    Other Support

    $30 (0%)
  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

$984

View Trasportation Breakdown

Transportation Spending Per Student
$8

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $984
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$30,961

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$260

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $14,277
    46%
  3. Supplies
    $16,685
    54%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$30

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $30
    100%

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

$31,975

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,261
    48%
  3. Supplies
    $16,685
    52%
  4. Property, Debt & Other
    $30
    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

    $704,175 (51%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $679,323 (49%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$704,175

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $704,175
    100%

Debt Services & Other Uses Spending

$679,323

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $648,875
    96%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $30,448
    4%

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

$1,383,498

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $648,875
    47%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $734,623
    53%

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
    $762,852
    Learning Environment
    $8,068
    (1%)
    Operations
    $16,899
    (2%)
    Construction, Debt, Refinancing & Other
    $737,885
    (97%)
  • General Fund
    $105,936
    Learning Environment
    $0
    (0%)
    Operations
    $30
    (0%)
    Construction, Debt, Refinancing & Other
    $105,906
    (100%)
  • Charter School Fund
    $1,512,073
    Learning Environment
    $1,333,439
    (88%)
    Operations
    $15,047
    (1%)
    Construction, Debt, Refinancing & Other
    $163,587
    (11%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $353,460
    Learning Environment
    $-22,659
    (-6%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $376,120
    (106%)

Powered by The Colorado Department of Education