Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left University Prep - Arapahoe St.
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Students Info
280
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

    $4,723,950 (94%)
  2. Operations Total

    Operations

    $304,845 (6%)
$5,028,795

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$568,595

Total

Total Spending

$5,597,390

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,491,608
    62%
  2. Services
    $1,658,161
     30%
  3. Supplies
    $377,984
     7%
  4. Property, Debt & Other
    $69,636
     1%

Salaries & Benefits

  1. Administrators
    $713,331
     20%
  2. Professional - Instructional
    $2,254,238
     65%
  3. Professional - Other
    $194,292
     6%
  4. Paraprofessionals
    $104,494
     3%
  5. Office / Administrative Support
    $225,253
     6%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $3,491,608
     

    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

    $2,412,486 (51%)
  2. Activities and Athletics Total

    Activities & Athletics

    $54,416 (1%)
  3. Student Support Total

    Student Support

    $189,473 (4%)
  4. Staff Support Total

    Staff Support

    $319,185 (7%)
  5. School Administration Total

    School Administration

    $1,748,391 (37%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,412,486

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,616

$ Per Student

  1. Salaries & Benefits
    $2,181,844
     90%
  2. Services
    $29,663
     1%
  3. Supplies
    $200,974
     8%
  4. Property, Debt & Other
    $4
     0%

Activities & Athletics Spending

$54,416

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$194

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $25,195
    46%
  3. Supplies
    $7,221
    13%
  4. Property, Debt & Other
    $22,000
    40%

Student Support Spending

$189,473

View Student Support Breakdown

Student Support Spending Per Student
$677

$ Per Student

  1. Salaries & Benefits
    $129,002
    68%
  2. Services
    $1,893
    1%
  3. Supplies
    $58,310
    31%
  4. Property, Debt & Other
    $269
    0%

Staff Support Spending

$319,185

View Staff Support Breakdown

Staff Support Spending Per Student
$1,140

$ Per Student

  1. Salaries & Benefits
    $168,884
    53%
  2. Services
    $148,552
    47%
  3. Supplies
    $1,749
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,748,391

View School Administration Breakdown

School Administration Spending Per Student
$6,244

$ Per Student

  1. Salaries & Benefits
    $1,003,038
    57%
  2. Services
    $616,004
    35%
  3. Supplies
    $107,204
    6%
  4. Property, Debt & Other
    $22,144
    1%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration 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%

Learning Environment Total

$4,723,950

  1. Salaries & Benefits
    $3,482,768
    74%
  2. Services
    $821,308
    17%
  3. Supplies
    $375,458
    8%
  4. Property, Debt & Other
    $44,417
    1%

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

    $73,804 (24%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $10,756 (4%)
  4. Other Support Total

    Other Support

    $206,889 (68%)
  5. Enterprise Total

    Enterprise

    $13,396 (4%)

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

$73,804

View Trasportation Breakdown

Transportation Spending Per Student
$264

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $73,804
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$10,756

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$38

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,703
    100%
  3. Supplies
    $53
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$206,889

View Other Support Breakdown

Other Support spending per student
$739

$ Per Student

  1. Salaries & Benefits
    $4,444
    2%
  2. Services
    $202,444
    98%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$13,396

View Enterprise Breakdown

Enterprise spending per student
$48

$ Per Student

  1. Salaries & Benefits
    $4,396
    33%
  2. Services
    $9,000
    67%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$304,845

  1. Salaries & Benefits
    $8,841
    3%
  2. Services
    $295,951
    97%
  3. Supplies
    $53
    0%
  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

    $25,219 (4%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $540,841 (95%)
  3. Community Services

    Community Services

    $2,534 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$25,219

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $25,219
    100%

Debt Services & Other Uses Spending

$540,841

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $540,841
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$2,534

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $61
    2%
  3. Supplies
    $2,473
    98%
  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

$568,595

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $540,903
    95%
  3. Supplies
    $2,473
    0%
  4. Property, Debt & Other
    $25,219
    4%

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

  • Charter School Fund
    $5,597,390
    Learning Environment
    $4,723,950
    (84%)
    Operations
    $304,845
    (5%)
    Construction, Debt, Refinancing & Other
    $568,595
    (10%)

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