Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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caret-left University Prep - Arapahoe St.
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Students Info
313
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

    $5,610,701 (95%)
  2. Operations Total

    Operations

    $281,902 (5%)
$5,892,603

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$787,228

Total

Total Spending

$6,679,831

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,130,482
    62%
  2. Services
    $2,109,311
     32%
  3. Supplies
    $391,513
     6%
  4. Property, Debt & Other
    $48,526
     1%

Salaries & Benefits

  1. Administrators
    $706,748
     17%
  2. Professional - Instructional
    $2,729,041
     66%
  3. Professional - Other
    $219,785
     5%
  4. Paraprofessionals
    $252,478
     6%
  5. Office / Administrative Support
    $222,429
     5%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $4,130,482
     

    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

    $3,028,561 (54%)
  2. Activities and Athletics Total

    Activities & Athletics

    $80,447 (1%)
  3. Student Support Total

    Student Support

    $261,766 (5%)
  4. Staff Support Total

    Staff Support

    $268,191 (5%)
  5. School Administration Total

    School Administration

    $1,971,735 (35%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,028,561

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,676

$ Per Student

  1. Salaries & Benefits
    $2,748,991
     91%
  2. Services
    $135,819
     4%
  3. Supplies
    $143,751
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$80,447

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$257

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $64,929
    81%
  3. Supplies
    $15,518
    19%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$261,766

View Student Support Breakdown

Student Support Spending Per Student
$836

$ Per Student

  1. Salaries & Benefits
    $170,644
    65%
  2. Services
    $39,239
    15%
  3. Supplies
    $50,411
    19%
  4. Property, Debt & Other
    $1,472
    1%

Staff Support Spending

$268,191

View Staff Support Breakdown

Staff Support Spending Per Student
$857

$ Per Student

  1. Salaries & Benefits
    $225,077
    84%
  2. Services
    $33,022
    12%
  3. Supplies
    $10,091
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,971,735

View School Administration Breakdown

School Administration Spending Per Student
$6,299

$ Per Student

  1. Salaries & Benefits
    $982,836
    50%
  2. Services
    $830,665
    42%
  3. Supplies
    $148,205
    8%
  4. Property, Debt & Other
    $10,028
    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

$5,610,701

  1. Salaries & Benefits
    $4,127,549
    74%
  2. Services
    $1,103,675
    20%
  3. Supplies
    $367,976
    7%
  4. Property, Debt & Other
    $11,500
    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

    $18,727 (7%)
  2. Transportation Total

    Transportation

    $83,627 (30%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,231 (0%)
  4. Other Support Total

    Other Support

    $177,921 (63%)
  5. Enterprise Total

    Enterprise

    $397 (0%)

Food Services Spending

$18,727

View Food Services Breakdown

Food Services Spending Per Student
$60

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $18,727
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$83,627

View Trasportation Breakdown

Transportation Spending Per Student
$267

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $83,627
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,231

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,046
    85%
  3. Supplies
    $185
    15%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$177,921

View Other Support Breakdown

Other Support spending per student
$568

$ Per Student

  1. Salaries & Benefits
    $2,932
    2%
  2. Services
    $172,434
    97%
  3. Supplies
    $2,554
    1%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$397

View Enterprise Breakdown

Enterprise spending per student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $397
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$281,902

  1. Salaries & Benefits
    $2,932
    1%
  2. Services
    $257,504
    91%
  3. Supplies
    $21,466
    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

    $37,025 (5%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $748,133 (95%)
  3. Community Services

    Community Services

    $2,070 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$37,025

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $37,025
    100%

Debt Services & Other Uses Spending

$748,133

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $748,133
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$2,070

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,070
    100%
  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

$787,228

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $748,133
    95%
  3. Supplies
    $2,070
    0%
  4. Property, Debt & Other
    $37,025
    5%

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
    $6,679,831
    Learning Environment
    $5,610,701
    (84%)
    Operations
    $281,902
    (4%)
    Construction, Debt, Refinancing & Other
    $787,228
    (12%)

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