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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left University Prep - Arapahoe St.
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Students Info
303
Students Served
Serves Elementary 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

    $5,136,278 (92%)
  2. Operations Total

    Operations

    $431,894 (8%)
$5,568,172

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,677,464

Total

Total Spending

$9,245,636

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,563,264
    39%
  2. Services
    $3,586,729
     39%
  3. Supplies
    $601,948
     7%
  4. Property, Debt & Other
    $6,721
     0%

Salaries & Benefits

  1. Administrators
    $448,104
     13%
  2. Professional - Instructional
    $1,939,865
     54%
  3. Professional - Other
    $864,322
     24%
  4. Paraprofessionals
    $223,417
     6%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $87,555
     2%
  7. Total Salaries & Benefits
    $3,563,264
     

    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

    $2,475,724 (48%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $90,797 (2%)
  4. Staff Support Total

    Staff Support

    $220,916 (4%)
  5. School Administration Total

    School Administration

    $2,315,478 (45%)
  6. District Administration Total

    District Administration

    $33,362 (1%)

Instructional Spending

$2,475,724

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,171

$ Per Student

  1. Salaries & Benefits
    $2,083,316
     84%
  2. Services
    $88,103
     4%
  3. Supplies
    $304,306
     12%
  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

$90,797

View Student Support Breakdown

Student Support Spending Per Student
$300

$ Per Student

  1. Salaries & Benefits
    $79,967
    88%
  2. Services
    $2,156
    2%
  3. Supplies
    $8,674
    10%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$220,916

View Staff Support Breakdown

Staff Support Spending Per Student
$729

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $176,158
    80%
  3. Supplies
    $44,759
    20%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,315,478

View School Administration Breakdown

School Administration Spending Per Student
$7,642

$ Per Student

  1. Salaries & Benefits
    $1,288,419
    56%
  2. Services
    $812,059
    35%
  3. Supplies
    $210,994
    9%
  4. Property, Debt & Other
    $4,006
    0%

District Administration Spending

$33,362

View District Administration Breakdown

District Administration Spending Per Student
$110

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $33,362
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,136,278

  1. Salaries & Benefits
    $3,451,701
    67%
  2. Services
    $1,111,838
    22%
  3. Supplies
    $568,733
    11%
  4. Property, Debt & Other
    $4,006
    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

    $123,293 (29%)
  2. Transportation Total

    Transportation

    $55 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $253,319 (59%)
  4. Other Support Total

    Other Support

    $55,227 (13%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$123,293

View Food Services Breakdown

Food Services Spending Per Student
$407

$ Per Student

  1. Salaries & Benefits
    $87,704
    71%
  2. Services
    $2,375
    2%
  3. Supplies
    $33,215
    27%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$55

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $55
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$253,319

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$836

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $253,319
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$55,227

View Other Support Breakdown

Other Support spending per student
$182

$ Per Student

  1. Salaries & Benefits
    $23,860
    43%
  2. Services
    $31,368
    57%
  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

$431,894

  1. Salaries & Benefits
    $111,563
    26%
  2. Services
    $287,116
    66%
  3. Supplies
    $33,215
    8%
  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

    $2,671 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,187,820 (42%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,671

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,671
    100%

Debt Services & Other Uses Spending

$2,187,820

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,187,775
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $45
    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

$5,164,438

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,187,775
    42%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,716
    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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $115,358
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $115,358
    (100%)
  • General Fund
    $1,496,167
    Learning Environment
    $32,194
    (2%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,463,973
    (98%)
  • Charter School Fund
    $6,662,389
    Learning Environment
    $5,104,083
    (77%)
    Operations
    $308,601
    (5%)
    Construction, Debt, Refinancing & Other
    $1,249,705
    (19%)
  • Food Service Fund
    $123,293
    Learning Environment
    $0
    (0%)
    Operations
    $123,293
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $848,428
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $848,428
    (100%)

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